PTA New York Congress

990EZ • Fiscal year 2014 • EIN 11-3007622

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 06, 2014

Organization Profile N/A

68 Hampton StreetSag Harbor, NY 11963

(631) 725-5300

Siviq Scores

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

0.00x

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

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

0.00x

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

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

12%

Higher net margin than 67% of similar nonprofits.

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

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

269%

Faster asset growth than 96% of similar nonprofits.

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

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$11,518

Up $8,395 (+269%) from 2013

Net Assets

$11,518

Up $8,395 (+269%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin67th percentile

Revenue

Down

$72,416

Down $8,626 (-11%) from 2013

Expenses

Down

$64,021

Down $16,131 (-20%) from 2013

Net Income

$8,395

Up $7,505 (+843%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2014

Assets$11,518

Liabilities$0

Net Assets$11,518

Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2014

Revenue$72,416

Expenses$64,021

Net Income$8,395

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2013 to Jul 31, 2014
Signed: Nov 6, 2014
Return Version: 2013v3.1
Gross Receipts: $72,416

Mission and Program Overview

Mission

Advocacy for and education of children.

Program Services

Description	Grants	Expenses
SPONSORSHIP OF EVENTS AND EDUCATIONAL PROGRAMS TO ENRICH THE LIVES OF CHILDREN.	-	$61,335

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JUTTA KASSATLY	President	PT	$0	-	-
MARIA EFTIMIADES	Vice Preside	PT	$0	-	-
SAMANTHA CULVER	Treasurer	PT	$0	-	-
HELEN ROUSSEL	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 11-3007622

Signing Officer

Name: Jennifer Ponzini
Title: Vice President
Signed: 2014-11-06
Discuss with paid preparer: Yes

Preparer

Preparer: Gregory Ferraris
Phone: 6317250145

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 364 meetings 210 insurance 235 pizza tuesday expenses 25,415 yearbook 7,643 bookfair 7,379 events 6,594 program supplies 5,477 gingerbread 3,892 fundraising 2,156 multicultural 1,500 teacher appreciation 1,210 dues & subscriptions 716 mini grants 500 scholarship 200 bank charge 30 total 63,521”

Raw XML Appendix132 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	JUTTA KASSATLY
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	MARIA EFTIMIADES
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	SAMANTHA CULVER
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	HELEN ROUSSEL
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	SAMANTHA CULVER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6317255300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	68 HAMPTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SAG HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	11963
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	3123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	11518
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	28244
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	8395
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	500
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	3123
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	11518
IRS990EZ/GrossReceiptsAmt	0	72416
IRS990EZ/GroupExemptionNum	0	1258
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	3123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	11518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	3123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	11518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JUTTA KASSATLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARIA EFTIMIADES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SAMANTHA CULVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	HELEN ROUSSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	63521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	ADVOCACY FOR AND EDUCATION OF CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt	0	44172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SPONSORSHIP OF EVENTS AND EDUCATIONAL PROGRAMS TO ENRICH THE LIVES OF CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	61335
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	64021
IRS990EZ/TotalProgramServiceExpensesAmt	0	61335
IRS990EZ/TotalRevenueAmt	0	72416
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	28244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	37161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	30130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	95535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	44172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	43881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	38455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	65048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	77459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	269015
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	364550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	72416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	81042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	68585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	65048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	77459
IRS990ScheduleA/Total509Grp/TotalAmt	0	364550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	72416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	81042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	68585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	65048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	77459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	364550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE 364 MEETINGS 210 INSURANCE 235 PIZZA TUESDAY EXPENSES 25,415 YEARBOOK 7,643 BOOKFAIR 7,379 EVENTS 6,594 PROGRAM SUPPLIES 5,477 GINGERBREAD 3,892 FUNDRAISING 2,156 MULTICULTURAL 1,500 TEACHER APPRECIATION 1,210 DUES & SUBSCRIPTIONS 716 MINI GRANTS 500 SCHOLARSHIP 200 BANK CHARGE 30 TOTAL 63,521
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JENNIFER PONZINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SAG HARBOR ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	SAGH
ReturnHeader/Filer/EIN	0	113007622
ReturnHeader/Filer/USAddress/AddressLine1	0	68 HAMPTON STREET
ReturnHeader/Filer/USAddress/City	0	SAG HARBOR
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	11963
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	113487667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BANDUCCI KATZ & FERRARIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 1168 - 108 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SAG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	11963
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6317250145
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GREGORY FERRARIS
ReturnHeader/ReturnTs	0	2014-11-11T07:26:45-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-08-01
ReturnHeader/TaxPeriodEndDt	0	2014-07-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $11,518
Liabilities: $0
Net assets: $11,518
Revenue: $72,416
Expenses: $64,021
Net income: $8,395

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$23.5		$23.5	$6.06	$44.0	$37.9
2024Detailed filing. Detailed filing data is available for this year.	$61.4		$61.4	$45.0	$38.9	$6.03
2023Detailed filing. Detailed filing data is available for this year.	$55.4	$0.00	$55.4	$66.7	$56.7	$9.98
2022Detailed filing. Detailed filing data is available for this year.	$45.4	$0.00	$45.4	$50.3	$50.2	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$32.4	$0.00	$32.4	$0.07	$0.06	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$26.0	$0.00	$26.0	$70.9	$0.00	$70.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$32.1	$0.00	$32.1	$68.2	$67.1	$1.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$31.2	$0.00	$31.2	$61.5	$61.8	$0.32
2016Detailed filing. Detailed filing data is available for this year.	$31.5	$0.00	$31.5	$63.4	$49.4	$14.0
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$17.5	$0.00	$17.5	$64.1	$58.1	$5.96
2014Detailed filing. Detailed filing data is available for this year.	$11.5	$0.00	$11.5	$72.4	$64.0	$8.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.12	$0.00	$3.12	$81.0	$80.2	$0.89
2012Summary only. Only limited summary data is available for this year.	$2.23	$0.00		$68.6	$72.3	$3.70