Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2014 • EIN 06-1582732

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 17, 2014

PO Box 595Warwick, NY 10990

(845) 987-3300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$25,568

Up $2,658 (+12%) from 2013

Net Assets

$25,568

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$58,980

Up $33,452 (+131%) from 2013

Expenses

Up

$56,322

Up $43,611 (+343%) from 2013

Net Income

Down

$2,658

Down $10,159 (-79%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $30,723Liabilities 2011: $02011Assets 2012: $10,093Liabilities 2012: $02012Assets 2013: $22,910Liabilities 2013: $02013Assets 2014: $25,568Liabilities 2014: $0Net Assets 2014: $25,5682014Assets 2015: $28,710Liabilities 2015: $0Net Assets 2015: $28,7102015Assets 2016: $42,552Liabilities 2016: $0Net Assets 2016: $42,5522016Assets 2017: $48,321Liabilities 2017: $0Net Assets 2017: $48,3212017Assets 2018: $48,549Liabilities 2018: $02018Assets 2019: $37,877Liabilities 2019: $106Net Assets 2019: $37,7712019Assets 2020: $59,802Liabilities 2020: $105Net Assets 2020: $59,6972020Assets 2021: $39,491Liabilities 2021: $0Net Assets 2021: $39,4912021Assets 2022: $62,660Liabilities 2022: $0Net Assets 2022: $62,6602022Assets 2023: $88,916Liabilities 2023: $0Net Assets 2023: $88,9162023Assets 2024: $54,583Liabilities 2024: $0Net Assets 2024: $54,5832024Assets 2025: $79,062Liabilities 2025: $0Net Assets 2025: $79,0622025

Highlighted filing

2014

Assets$25,568
Liabilities$0
Net Assets$25,568

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $21,928Expenses 2011: $13,225Net Income 2011: $8,7032011Revenue 2012: $15,120Expenses 2012: $35,750Net Income 2012: -$20,6302012Revenue 2013: $25,528Expenses 2013: $12,711Net Income 2013: $12,8172013Revenue 2014: $58,980Expenses 2014: $56,322Net Income 2014: $2,6582014Revenue 2015: $54,175Expenses 2015: $51,033Net Income 2015: $3,1422015Revenue 2016: $68,009Expenses 2016: $54,167Net Income 2016: $13,8422016Revenue 2017: $56,138Expenses 2017: $50,369Net Income 2017: $5,7692017Revenue 2018: $53,482Expenses 2018: $53,254Net Income 2018: $2282018Revenue 2019: $38,661Expenses 2019: $49,439Net Income 2019: -$10,7782019Revenue 2020: $54,658Expenses 2020: $32,732Net Income 2020: $21,9262020Revenue 2021: $17,350Expenses 2021: $37,556Net Income 2021: -$20,2062021Revenue 2022: $62,573Expenses 2022: $39,404Net Income 2022: $23,1692022Revenue 2023: $72,324Expenses 2023: $46,068Net Income 2023: $26,2562023Revenue 2024: $74,611Expenses 2024: $108,944Net Income 2024: -$34,3332024Revenue 2025: $85,267Expenses 2025: $60,788Net Income 2025: $24,4792025

Highlighted filing

2014

Revenue$58,980
Expenses$56,322
Net Income$2,658
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$104,006
Mission and Program Overview

Mission

Fundraise fbo students grade K-5

Fundraising to enhance the educational experience of students grade k-5.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$16,046
CIRCUS WEEK PROGRAM FOR THE STUDENTS-$14,639
FIELD TRIPS SPONSORED FOR THE STUDENTS-$10,638
YEARBOOKS FOR THE STUDENTS-$9,488
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH SIMONCo-PresidentPT$0--
MELISSA KENEALLYCo-PresidentPT$0--
LISA CUNNINGHAMVice PresidentPT$0--
KAREN TUSCANOTreasurerPT$0--
DR MELANIE KOLACYRecording & Corresponding SecretaryPT$0--
Filing and Contact Details

Filer

EIN
06-1582732
Phone
8459873300

Signing Officer

Name
Elizabeth Simon
Title
Co-president
Phone
8459873300
Signed
2014-10-17
Discuss with paid preparer
Yes

Preparer

Preparer
Joy Palazzola
Phone
8452940149
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Other programs and assemblies to enhance the educational experience of students grade k-5

Pt V, PBC

The organization did not, during the year, receive any funds,

Pt V, PBC

Directly or indirectly, to pay premiums on a personal benefit contract.

Pt V, PBC

The organization, did not, during the year, pay any premiums, directly,

Pt V, PBC

Or indirectly, on a personal benefit contract.

Pt III, Line 31

Parp program, moving up ceremony, back to school social, drama club, various assemblies and other programs.

Form 990EZ, Part I, Line 8

Miscellaneous 114. Target rebate 188.

Form 990EZ, Part I, Line 16

Insurance 235. Bank service charges 389. Membership 860. Supplies 243. Sunshine fund 202. Council dues 650. Bearhugs/spirit/nurse fund 511. Equipment 264. Leadership training 20. Teacher appreciation fund 1837. Programs 50811.

Raw XML Appendix156 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN TUSCANO
IRS990EZ/BooksInCareOfDetail/PhoneNum08455383169
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101432 ROUTE 17A
IRS990EZ/BooksInCareOfDetail/USAddress/City0WARWICK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010990
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022910
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0623
IRS990EZ/CostOfGoodsSoldAmt022538
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02658
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022910
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025568
IRS990EZ/FundraisingGrossIncomeAmt048611
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0174
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06201
IRS990EZ/GrossReceiptsAmt0104006
IRS990EZ/GrossSalesOfInventoryAmt028739
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02630
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022910
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022910
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA KENEALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN TUSCANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR MELANIE KOLACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING & CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt056022
IRS990EZ/OtherRevenueTotalAmt0302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING TO ENHANCE THE EDUCATIONAL EXPERIENCE OF STUDENTS GRADE K-5.
IRS990EZ/ProgramServiceRevenueAmt022927
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CIRCUS WEEK PROGRAM FOR THE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIELD TRIPS SPONSORED FOR THE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YEARBOOKS FOR THE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014639
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110638
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29488
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt316046
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022488
IRS990EZ/SpecialEventsNetIncomeLossAmt026297
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056322
IRS990EZ/TotalProgramServiceExpensesAmt050811
IRS990EZ/TotalRevenueAmt058980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0000000000
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt050811
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SANDFORDVILLE ELEMENTARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt050811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS AND ASSEMBLIES TO ENHANCE THE EDUCATIONAL EXPERIENCE OF STUDENTS GRADE K-5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARP PROGRAM, MOVING UP CEREMONY, BACK TO SCHOOL SOCIAL, DRAMA CLUB, VARIOUS ASSEMBLIES AND OTHER PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 114. TARGET REBATE 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 235. BANK SERVICE CHARGES 389. MEMBERSHIP 860. SUPPLIES 243. SUNSHINE FUND 202. COUNCIL DUES 650. BEARHUGS/SPIRIT/NURSE FUND 511. EQUIPMENT 264. LEADERSHIP TRAINING 20. TEACHER APPRECIATION FUND 1837. PROGRAMS 50811.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08459873300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA NEW YORK CONGRESS 04-294 SANDFORDVILLE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0061582732
ReturnHeader/Filer/PhoneNum08459873300
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 595
ReturnHeader/Filer/USAddress/City0WARWICK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PS ACCOUNTING SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109 Candlewood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Goshen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0109245314
ReturnHeader/PreparerPersonGrp/PhoneNum08452940149
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY PALAZZOLA
ReturnHeader/ReturnTs02014-10-20T09:34:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.85$0.61$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.75$1.09$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.72$0.46$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.63$0.39$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.17$0.38$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.55$0.33$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.39$0.49$0.11
2018Summary only. Only limited summary data is available for this year.$0.49$0.00$0.53$0.53$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.56$0.50$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.68$0.54$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.54$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.59$0.56$0.03
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.26$0.13$0.13
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.15$0.36$0.21
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.22$0.13$0.09