Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2024 • EIN 11-2883402

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 31, 2024

41 Yaphank Middle Island RdMiddle Island, NY 11953

(845) 905-5033

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-38%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

9th percentile

-61%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$5,090

Down $7,886 (-61%) from 2023

Net Assets

Down

$5,090

Down $7,886 (-61%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$20,575

Up $637 (+3.2%) from 2023

Expenses

Up

$28,461

Up $15,723 (+123%) from 2023

Net Income

Down

-$7,886

Down $15,086 (-210%) from 2023

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2009: $0Liabilities 2009: $02009Assets 2011: $8,071Liabilities 2011: $02011Assets 2012: $8,680Liabilities 2012: $02012Assets 2013: $26,492Liabilities 2013: $02013Assets 2014: $18,737Liabilities 2014: $02014Assets 2015: $4,505Liabilities 2015: $0Net Assets 2015: $4,5052015Assets 2016: $5,466Liabilities 2016: $0Net Assets 2016: $5,4662016Assets 2018: $5,562Liabilities 2018: $0Net Assets 2018: $5,5622018Assets 2023: $12,976Liabilities 2023: $0Net Assets 2023: $12,9762023Assets 2024: $5,090Liabilities 2024: $0Net Assets 2024: $5,0902024Assets 2025: $8,533Liabilities 2025: $0Net Assets 2025: $8,5332025

Highlighted filing

2024

Assets$5,090
Liabilities$0
Net Assets$5,090

Operations Trend

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

$100K$50K$0-$50KRevenue 2009: $25,332Expenses 2009: $21,064Net Income 2009: $4,2682009Revenue 2011: $85,293Expenses 2011: $91,610Net Income 2011: -$6,3172011Revenue 2012: $76,488Expenses 2012: $75,879Net Income 2012: $6092012Revenue 2013: $69,000Expenses 2013: $51,188Net Income 2013: $17,8122013Revenue 2014: $70,678Expenses 2014: $78,433Net Income 2014: -$7,7552014Revenue 2015: $69,299Expenses 2015: $83,531Net Income 2015: -$14,2322015Revenue 2016: $76,091Expenses 2016: $75,130Net Income 2016: $9612016Revenue 2018: $11,309Expenses 2018: $9,822Net Income 2018: $1,4872018Revenue 2023: $19,938Expenses 2023: $12,738Net Income 2023: $7,2002023Revenue 2024: $20,575Expenses 2024: $28,461Net Income 2024: -$7,8862024Revenue 2025: $22,605Expenses 2025: $19,162Net Income 2025: $3,4432025

Highlighted filing

2024

Revenue$20,575
Expenses$28,461
Net Income-$7,886
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 31, 2024
Return Version
2023v5.0
Gross Receipts
$86,646
Mission and Program Overview

Mission

See Organization Primary Exempt Purposech

The Longwood Middle School Parent Teacher Association works directly with administration and parents A powerful voice for all children a relevant resource for families and communities A strong advocate for the education and well-being of every child

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget de LutioPresidentPT$0--
Danielle DurantTreasurerPT$0--
Amanda Mc CannVice PresidentPT$0--
Damitra TraversoRecording SecretaryPT$0--
Laurie McNavichCouncil DelegatePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Gift Fair$24,070$4,668$0$4,668
Fall Book Fair$13,999$3,715$0$3,715
Total Events$73,643$14,285$0$14,285
Filing and Contact Details

Filer

Filer Name
Pta New York Congress
EIN
11-2883402
Phone
8459055033
Address
41 YAPHANK MIDDLE ISLAND RD, MIDDLE ISLAND, NY 11953

Signing Officer

Name
Danielle Durant
Title
Treasurer
Phone
8459055033
Signed
2024-07-31
Supplemental Narrative

Additional Explanations

Schedule O:

Part 1. Grants & Donations. Box Tops $35.30 Shop to Give $82.69 Donations $300.00 Total - $417.99 Part 1.10 Grants and similar amounts paid. Families for Families $331.27 Authors Night $2905.51 Volunteerism Day $56.46 End of Year Student Give Back $10,432.99 High School Scholarships $800.00 Cultural Arts $2600.91 Fun Day $1395.24 Shared Decision/CCC $356.60 Staff Appreciation $1740.38 5th and 6th Grade Awards $335.41 Safe Halloween $191.09 Lions Pride Award/ PBIS $1306.45 Total - $22452.31 Part 1.16 Other expenses paid. Bank Charges $212.43 Council Dues/Dinner $1346.17 Liability Insurance $625.00 Miscellaneous $1132.92 Equipment $478.39 Supplies $516.63 Leadership Training $62.66 Total - $4372.20 Fundraising Events (Schedule A/G) Welcome Back Event $1424.72 $2770.47 Authors Night $109.00 $2905.51 Longwood Day $55.23 $73.64 Fall Book fair $13999.02 $10283.80 Holiday Gift fair $24070.24 $19401.92 Spring Book fair $12375.01 $9320.73 Spring Plant Sale $13757.00 $9107.05 Spring Lawn Sign Fundraiser $2300.00 $1150.00 Flower Grams $653.14 $438.79 Miscellaneous Events Income $4899.94 $3905.89 Total - $73,643.30 $59,357.80 Difference of Fundraising Events: $14,285.69

Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Danielle Durant
IRS990EZ/BooksInCareOfDetail/PhoneNum08459055033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041 YAPHANK MIDDLE ISLAND RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLE ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012976
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0418
IRS990EZ/CostOfGoodsSoldAmt06714
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7886
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012976
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05090
IRS990EZ/FundraisingGrossIncomeAmt073643
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022452
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04072
IRS990EZ/GrossReceiptsAmt086646
IRS990EZ/GrossSalesOfInventoryAmt010786
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01799
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05090
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bridget de Lutio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Danielle Durant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda Mc Cann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Damitra Traverso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Laurie McNavich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Council Delegate
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04374
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Longwood Middle School Parent Teacher Association works directly with administration and parents A powerful voice for all children a relevant resource for families and communities A strong advocate for the education and well-being of every child
IRS990EZ/PrintingPublicationsPostageAmt01635
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt059357
IRS990EZ/SpecialEventsNetIncomeLossAmt014286
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028461
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059358
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019402
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010284
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt029672
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday Gift Fair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014285
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014285
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1. Grants & Donations. Box Tops $35.30 Shop to Give $82.69 Donations $300.00 Total - $417.99 Part 1.10 Grants and similar amounts paid. Families for Families $331.27 Authors Night $2905.51 Volunteerism Day $56.46 End of Year Student Give Back $10,432.99 High School Scholarships $800.00 Cultural Arts $2600.91 Fun Day $1395.24 Shared Decision/CCC $356.60 Staff Appreciation $1740.38 5th and 6th Grade Awards $335.41 Safe Halloween $191.09 Lions Pride Award/ PBIS $1306.45 Total - $22452.31 Part 1.16 Other expenses paid. Bank Charges $212.43 Council Dues/Dinner $1346.17 Liability Insurance $625.00 Miscellaneous $1132.92 Equipment $478.39 Supplies $516.63 Leadership Training $62.66 Total - $4372.20 Fundraising Events (Schedule A/G) Welcome Back Event $1424.72 $2770.47 Authors Night $109.00 $2905.51 Longwood Day $55.23 $73.64 Fall Book fair $13999.02 $10283.80 Holiday Gift fair $24070.24 $19401.92 Spring Book fair $12375.01 $9320.73 Spring Plant Sale $13757.00 $9107.05 Spring Lawn Sign Fundraiser $2300.00 $1150.00 Flower Grams $653.14 $438.79 Miscellaneous Events Income $4899.94 $3905.89 Total - $73,643.30 $59,357.80 Difference of Fundraising Events: $14,285.69
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Danielle Durant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08459055033
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0112883402
ReturnHeader/Filer/PhoneNum08459055033
ReturnHeader/Filer/USAddress/AddressLine1Txt041 YAPHANK MIDDLE ISLAND RD
ReturnHeader/Filer/USAddress/CityNm0MIDDLE ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011953
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-07-31T09:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings