Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2020 • EIN 11-2724470

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

Organization Profilewww.smithtown.k12.ny.us
26 New York AvenueSmithtown, NY 11787

(631) 382-2000

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.5%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

61%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$34,462

Up $13,079 (+61%) from 2019

Net Assets

Up

$34,462

Up $13,079 (+61%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$199,950

Up $42,874 (+27%) from 2019

Expenses

Up

$186,871

Up $37,014 (+25%) from 2019

Net Income

Up

$13,079

Up $5,860 (+81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2012: $17,300Liabilities 2012: $0Net Assets 2012: $17,3002012Assets 2013: $18,377Liabilities 2013: $0Net Assets 2013: $18,3772013Assets 2015: $8,939Liabilities 2015: $02015Assets 2016: $11,167Liabilities 2016: $0Net Assets 2016: $11,1672016Assets 2017: $19,894Liabilities 2017: $0Net Assets 2017: $19,8942017Assets 2019: $21,383Liabilities 2019: $0Net Assets 2019: $21,3832019Assets 2020: $34,462Liabilities 2020: $0Net Assets 2020: $34,4622020Assets 2022: $197,823Liabilities 2022: $0Net Assets 2022: $197,8232022Assets 2024: $132,627Liabilities 2024: $0Net Assets 2024: $132,6272024Assets 2025: $173,440Liabilities 2025: $0Net Assets 2025: $173,4402025

Highlighted filing

2020

Assets$34,462
Liabilities$0
Net Assets$34,462
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $224,383Expenses 2012: $209,748Net Income 2012: $14,6352012Revenue 2013: $200,180Expenses 2013: $199,103Net Income 2013: $1,0772013Revenue 2015: $180,299Expenses 2015: $182,570Net Income 2015: -$2,2712015Revenue 2016: $178,321Expenses 2016: $176,093Net Income 2016: $2,2282016Revenue 2017: $197,988Expenses 2017: $189,261Net Income 2017: $8,7272017Revenue 2019: $157,076Expenses 2019: $149,857Net Income 2019: $7,2192019Revenue 2020: $199,950Expenses 2020: $186,871Net Income 2020: $13,0792020Revenue 2022: $214,206Expenses 2022: $43,143Net Income 2022: $171,0632022Revenue 2024: $147,187Expenses 2024: $188,697Net Income 2024: -$41,5102024Revenue 2025: $194,792Expenses 2025: $153,979Net Income 2025: $40,8132025

Highlighted filing

2020

Revenue$199,950
Expenses$186,871
Net Income$13,079
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$199,950
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school and community (Student Support, Enrichment and Education)

Program Services

DescriptionGrantsExpenses
Scholarships granted to 2 graduating seniors in the school district at $2000 each$4,000$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer MurrayPresidentPT$0--
Karen Wontrobski-Ricciardi1st VPPT$0--
Cherie Doherty2nd VP-$0--
Gail DeClueSecretary-$0--
Lisa RaschdorfTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pta New York Congress
EIN
11-2724470
Phone
6313822000
Address
26 New York Avenue, Smithtown, NY 11787

Signing Officer

Name
Lisa Raschdorf
Title
Treasurer
Phone
6313822000
Signed
2020-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“14 college scholarships at $2000 each.”

Form 990-EZ, Part I, Line 16

“Cultural Arts, Arts in Education program expenses for 12 schools: $179,678.24. Scholarship fund donation: $500, Substance abuse programs, all schools $1173.51. Hospitality & recognition: $143.33 Gala expenses: $232.04. Craft fair: $760.61”

Raw XML Appendix173 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Raschdorf
IRS990EZ/BooksInCareOfDetail/PhoneNum06313822000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026 New York Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Smithtown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011787
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013079
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt0197035
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0199950
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0515
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021383
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021383
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034462
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Wontrobski-Ricciardi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cherie Doherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gail DeClue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Raschdorf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0182675
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote the welfare of children and youth in home, school and community (Student Support, Enrichment and Education)
IRS990EZ/PrintingPublicationsPostageAmt0196
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships granted to 2 graduating seniors in the school district at $2000 each
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0197035
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0186871
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0199950
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0non profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0197034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0648120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01325
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00181
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99819
IRS990ScheduleA/PublicSupportTotal509Amt0661170
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170873
IRS990ScheduleA/Total509Grp/TotalAmt0661170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0662495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt014 college scholarships at $2000 each.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cultural Arts, Arts in Education program expenses for 12 schools: $179,678.24. Scholarship fund donation: $500, Substance abuse programs, all schools $1173.51. Hospitality & recognition: $143.33 Gala expenses: $232.04. Craft fair: $760.61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Raschdorf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06313822000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0112724470
ReturnHeader/Filer/PhoneNum06313822000
ReturnHeader/Filer/USAddress/AddressLine1Txt026 New York Avenue
ReturnHeader/Filer/USAddress/CityNm0Smithtown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011787
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.224.232.128
ReturnHeader/ReturnTs02020-11-15T18:03:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,462
Liabilities
$0
Net assets
$34,462
Revenue
$199,950
Expenses
$186,871
Net income
$13,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.95$1.54$0.41
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.47$1.89$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$2.14$0.43$1.71
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.00$1.87$0.13
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.21$0.00$0.21$1.57$1.50$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.98$1.89$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.78$1.76$0.02
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$1.80$1.83$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$2.00$1.99$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$2.24$2.10$0.15