Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2023 • EIN 11-2935444

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

50 Spence AveHoltsville, NY 11742

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.00x

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

77%

Faster asset growth than 90% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

47%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$26,508

Up $11,560 (+77%) from 2022

Net Assets

Up

$26,508

Up $11,560 (+77%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$52,451

Up $16,780 (+47%) from 2022

Expenses

Up

$41,518

Up $4,085 (+11%) from 2022

Net Income

Up

$10,933

Up $12,695 (+720%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $22,601Liabilities 2011: $02011Assets 2012: $29,948Liabilities 2012: $02012Assets 2013: $38,730Liabilities 2013: $02013Assets 2014: $28,545Liabilities 2014: $02014Assets 2015: $19,022Liabilities 2015: $02015Assets 2016: $27,314Liabilities 2016: $02016Assets 2017: $40,718Liabilities 2017: $02017Assets 2018: $39,988Liabilities 2018: $02018Assets 2019: $35,523Liabilities 2019: $02019Assets 2020: $41,535Liabilities 2020: $02020Assets 2021: $16,710Liabilities 2021: $02021Assets 2022: $14,948Liabilities 2022: $0Net Assets 2022: $14,9482022Assets 2023: $26,508Liabilities 2023: $0Net Assets 2023: $26,5082023Assets 2024: $27,250Liabilities 2024: $0Net Assets 2024: $27,2502024

Highlighted filing

2023

Assets$26,508
Liabilities$0
Net Assets$26,508

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $76,244Expenses 2011: $83,271Net Income 2011: -$7,0272011Revenue 2012: $82,199Expenses 2012: $74,852Net Income 2012: $7,3472012Revenue 2013: $82,816Expenses 2013: $74,034Net Income 2013: $8,7822013Revenue 2014: $66,498Expenses 2014: $76,683Net Income 2014: -$10,1852014Revenue 2015: $59,953Expenses 2015: $52,468Net Income 2015: $7,4852015Revenue 2016: $49,132Expenses 2016: $40,840Net Income 2016: $8,2922016Revenue 2017: $48,054Expenses 2017: $34,650Net Income 2017: $13,4042017Revenue 2018: $51,591Expenses 2018: $52,321Net Income 2018: -$7302018Revenue 2019: $49,408Expenses 2019: $53,873Net Income 2019: -$4,4652019Revenue 2020: $48,653Expenses 2020: -$42,641Net Income 2020: $91,2942020Revenue 2021: $15,047Expenses 2021: $39,871Net Income 2021: -$24,8242021Revenue 2022: $35,671Expenses 2022: $37,433Net Income 2022: -$1,7622022Revenue 2023: $52,451Expenses 2023: $41,518Net Income 2023: $10,9332023Revenue 2024: $48,158Expenses 2024: $33,586Net Income 2024: $14,5722024

Highlighted filing

2023

Revenue$52,451
Expenses$41,518
Net Income$10,933
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$98,564
Mission and Program Overview

Mission

Educational Charitable

Parent teacher association

Program Services

DescriptionGrantsExpenses
LEADERSHIP TRAINING CULTURAL ARTS PROGRAMS PARENTING PROGRAMS SUBSTANCE ABUSE PROGRAMS ACADEMIC ACHIEVEMENT PROGRAMS-$38,538
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN DONOPresidentPT$0--
TARA RUTIGLIANOVice PresidentPT$0--
ERICA DAURIAVice PresidentPT$0--
KELSEY LAPORTTreasurerPT$0--
DAWN LOMBARDOCorresponding SecretaryPT$0--
KRISTIN CAROSELLIRecording SecretaryPT$0--
MARIAH RYANCouncil DelegatePT$0--
Filing and Contact Details

Filer

Filer Name
Pta New York Congress
EIN
11-2935444
Phone
0000000000
Address
50 SPENCE AVE, HOLTSVILLE, NY 11742

Signing Officer

Name
Kerrin Curtin
Title
Treasurer
Phone
0000000000
Signed
2024-05-06
Supplemental Narrative

Additional Explanations

Schedule O:

Academic Achievement $3,253 Administrative $2,455 School Events $24,196 School Projects $3,106 Council Dues $325 Insurance $200 Cultural Arts $5,218 Teacher/Volunteer Appreciation $2,765 TOTAL: $41,518

Raw XML Appendix176 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/BooksInCareOfDetail/PhoneNum06312445680
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt036144
IRS990EZ/GrossReceiptsAmt098564
IRS990EZ/GrossSalesOfInventoryAmt082257
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIN DONO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TARA RUTIGLIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERICA DAURIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELSEY LAPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAWN LOMBARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTIN CAROSELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIAH RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COUNCIL DELEGATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041518
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt014852
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041518
IRS990EZ/TotalProgramServiceExpensesAmt038538
IRS990EZ/TotalRevenueAmt052451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0319571
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct01
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086960
IRS990ScheduleA/Total509Grp/TotalAmt0326209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Academic Achievement $3,253 Administrative $2,455 School Events $24,196 School Projects $3,106 Council Dues $325 Insurance $200 Cultural Arts $5,218 Teacher/Volunteer Appreciation $2,765 TOTAL: $41,518
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kerrin Curtin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0112935444
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt050 SPENCE AVE
ReturnHeader/Filer/USAddress/CityNm0HOLTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011742
ReturnHeader/ReturnTs02024-05-06T19:00:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kerrin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Curtin
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$48.2$33.6$14.6
2023Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$52.5$41.5$10.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.00$14.9$35.7$37.4$1.76
2021Summary only. Only limited summary data is available for this year.$16.7$0.00$15.0$39.9$24.8
2020Summary only. Only limited summary data is available for this year.$41.5$0.00$48.7$42.6$91.3
2019Summary only. Only limited summary data is available for this year.$35.5$0.00$49.4$53.9$4.47
2018Summary only. Only limited summary data is available for this year.$40.0$0.00$51.6$52.3$0.73
2017Summary only. Only limited summary data is available for this year.$40.7$0.00$48.1$34.7$13.4
2016Summary only. Only limited summary data is available for this year.$27.3$0.00$49.1$40.8$8.29
2015Summary only. Only limited summary data is available for this year.$19.0$0.00$60.0$52.5$7.49
2014Summary only. Only limited summary data is available for this year.$28.5$0.00$66.5$76.7$10.2
2013Summary only. Only limited summary data is available for this year.$38.7$0.00$82.8$74.0$8.78
2012Summary only. Only limited summary data is available for this year.$29.9$0.00$82.2$74.9$7.35
2011Summary only. Only limited summary data is available for this year.$22.6$0.00$76.2$83.3$7.03