Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2023 • EIN 11-2937474

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 23, 2024

169 Park AvenueBabylon, NY 11702

(631) 893-7980

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.00x

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

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-63%

Faster asset growth than 2% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$7,775

Down $13,147 (-63%) from 2022

Net Assets

Down

$7,775

Down $13,147 (-63%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$30,415

Down $7,254 (-19%) from 2022

Expenses

Up

$43,562

Up $12,848 (+42%) from 2022

Net Income

Down

-$13,147

Down $20,102 (-289%) 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 2012: $24,511Liabilities 2012: $02012Assets 2014: $26,837Liabilities 2014: $02014Assets 2015: $23,903Liabilities 2015: $02015Assets 2016: $48,479Liabilities 2016: $02016Assets 2017: $33,557Net Assets 2017: $33,5572017Assets 2018: $45,453Net Assets 2018: $45,4532018Assets 2019: $19,838Liabilities 2019: $02019Assets 2020: $13,766Liabilities 2020: $0Net Assets 2020: $13,7662020Assets 2021: $13,967Liabilities 2021: $0Net Assets 2021: $13,9672021Assets 2022: $20,922Liabilities 2022: $0Net Assets 2022: $20,9222022Assets 2023: $7,775Liabilities 2023: $0Net Assets 2023: $7,7752023Assets 2024: $12,493Liabilities 2024: $0Net Assets 2024: $12,4932024Assets 2025: $52,246Liabilities 2025: $0Net Assets 2025: $52,2462025

Highlighted filing

2023

Assets$7,775
Liabilities$0
Net Assets$7,775

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $99,584Expenses 2012: $104,969Net Income 2012: -$5,3852012Revenue 2014: $52,154Expenses 2014: $38,261Net Income 2014: $13,8932014Revenue 2015: $11,223Expenses 2015: $14,157Net Income 2015: -$2,9342015Revenue 2016: $53,234Expenses 2016: $28,658Net Income 2016: $24,5762016Revenue 2017: $21,502Expenses 2017: $36,424Net Income 2017: -$14,9222017Revenue 2018: $42,703Expenses 2018: $30,807Net Income 2018: $11,8962018Revenue 2019: $14,070Expenses 2019: $39,685Net Income 2019: -$25,6152019Revenue 2020: $4,339Expenses 2020: $10,411Net Income 2020: -$6,0722020Revenue 2021: $9,515Expenses 2021: $9,314Net Income 2021: $2012021Revenue 2022: $37,669Expenses 2022: $30,714Net Income 2022: $6,9552022Revenue 2023: $30,415Expenses 2023: $43,562Net Income 2023: -$13,1472023Revenue 2024: $45,369Expenses 2024: $45,424Net Income 2024: -$552024Revenue 2025: $78,347Expenses 2025: $38,594Net Income 2025: $39,7532025

Highlighted filing

2023

Revenue$30,415
Expenses$43,562
Net Income-$13,147
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 23, 2024
Return Version
2022v5.0
Gross Receipts
$101,867
Mission and Program Overview

Mission

K-6 pta's mission is to make every child's potential a reality by engaging and empowering families and communities to advocate for all children. And to have a lot of fun while we are doing it! We support our schools by providing cultural arts assemblies, curriculum support and community-building activities. We also advocate n health and wellness and use of technology in our schools.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMS-CULTURAL ARTS-BENEFITTING ALL STUDENTS-$16,533
STUDENT EVENTS & SUPPORT-BENEFITTING ALL STUDENTS-$7,731
EDUCATIONAL PROGRAM-PARP & SCIENCE-BENEFITTING ALL STUDENTS-$5,260
EDUCATIONAL PROGRAMS-HEALTH & WELLNESS-BENEFITTING ALL STUDENTS-$2,198
MIDYEAR CLASSROOM SUPPLY FILL FOR ALL CLASSES/STUDENTS-$1,891
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN FRETTODirector-Gs-$0--
MARISSA CROWLEYVice PresidentPT$0--
ANGELA CAMPAGNAPresidentPT$0--
CATE MCALEAVEYTreasurerPT$0--
MARYKATE HENRYVice PresidentPT$0--
THOMAS KEOGHDirector-Es-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adventureland Family Nights$45,400$45,400$34,704$10,696
All Other$36,827$36,827$36,459$368
Total Events$98,985$98,985$71,452$27,533
Filing and Contact Details

Filer

Filer Name
Babylon K-6 Pta
EIN
11-2937474
Phone
6318937980
Address
169 PARK AVENUE, BABYLON, NY 11702

Signing Officer

Name
Marykate Henry
Title
President
Signed
2024-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Angela Campagna CPA PLLC
Address
107 Green Acres Rd, Tonawanda, NY 14150
Preparer
Angela Campagna
Phone
5163168396
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2895

Other Expenses.1002

Office Expenses $252

Other Expenses.1007

Conferences, Conventions, and Meetings $1238

Other Expenses.1012

Insurance $842

Other Expenses.1

Edu prg-cultural arts $16533

Other Expenses.2

Student events & support $7731

Other Expenses.3

Edu prg-parp & science $5260

Other Expenses.4

Misc projects & supplies-bldg $4618

Other Expenses.5

HEALTH & WELLNESS $2198

Other Expenses.6

Midyear school supplies $1891

Other Expenses.7

STAFF APPRECIATION $62

Other Expenses.8

BANKING $42

Raw XML Appendix211 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/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS KEOGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR-GS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director-ES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043562
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0K-6 PTA'S MISSION IS TO MAKE EVERY CHILD'S POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN. AND TO HAVE A LOT OF FUN WHILE WE ARE DOING IT! WE SUPPORT OUR SCHOOLS BY PROVIDING CULTURAL ARTS ASSEMBLIES, CURRICULUM SUPPORT AND COMMUNITY-BUILDING ACTIVITIES. WE ALSO ADVOCATE N HEALTH AND WELLNESS AND USE OF TECHNOLOGY IN OUR SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGRAM-PARP & SCIENCE-BENEFITTING ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MIDYEAR CLASSROOM SUPPLY FILL FOR ALL CLASSES/STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT EVENTS & SUPPORT-BENEFITTING ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3EDUCATIONAL PROGRAMS-CULTURAL ARTS-BENEFITTING ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4EDUCATIONAL PROGRAMS-HEALTH & WELLNESS-BENEFITTING ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05260
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11891
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27731
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt316533
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt42198
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt071452
IRS990EZ/SpecialEventsNetIncomeLossAmt027533
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalRevenueAmt030415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0babylonpta.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017335
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ADVENTURELAND FAMILY NIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALL OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016758
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt036459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDU PRG-CULTURAL ARTS $16533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT EVENTS & SUPPORT $7731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDU PRG-PARP & SCIENCE $5260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC PROJECTS & SUPPLIES-BLDG $4618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HEALTH & WELLNESS $2198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MIDYEAR SCHOOL SUPPLIES $1891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF APPRECIATION $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANKING $42
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYKATE HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BABYLON K-6 PTA
ReturnHeader/Filer/BusinessNameControlTxt0BABY
ReturnHeader/Filer/EIN0112937474
ReturnHeader/Filer/PhoneNum06318937980
ReturnHeader/Filer/USAddress/AddressLine1Txt0169 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0BABYLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472611516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Angela Campagna CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 Green Acres Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tonawanda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014150
ReturnHeader/PreparerPersonGrp/PhoneNum05163168396
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Campagna
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-23T08:29:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARYKATE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENRY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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