Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2020 • EIN 11-3304384

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

277 North Centre AvenueRockville Centre, NY 11570

(516) 255-8904

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

62nd percentile

14%

Higher net margin than 62% 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

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

30th percentile

-38%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Up

$15,895

Up $3,610 (+29%) from 2019

Net Assets

Up

$15,895

Up $4,110 (+35%) from 2019

Liabilities

Down

$0

Down $500 (-100%) from 2019

Revenue

Down

$29,567

Down $17,822 (-38%) from 2019

Expenses

Down

$25,457

Down $26,617 (-51%) from 2019

Net Income

Up

$4,110

Up $8,795 (+188%) from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $12,223Liabilities 2011: $02011Assets 2012: $11,581Liabilities 2012: $02012Assets 2013: $2,974Liabilities 2013: $02013Assets 2014: $9,960Liabilities 2014: $02014Assets 2015: $27,746Liabilities 2015: $02015Assets 2016: $23,922Liabilities 2016: $0Net Assets 2016: $23,9222016Assets 2017: $16,141Liabilities 2017: $0Net Assets 2017: $16,1412017Assets 2018: $16,470Liabilities 2018: $0Net Assets 2018: $16,4702018Assets 2019: $12,285Liabilities 2019: $500Net Assets 2019: $11,7852019Assets 2020: $15,895Liabilities 2020: $0Net Assets 2020: $15,8952020Assets 2021: $14,142Liabilities 2021: $02021Assets 2022: $25,480Liabilities 2022: $0Net Assets 2022: $25,4802022Assets 2023: $25,344Liabilities 2023: $0Net Assets 2023: $25,3442023Assets 2024: $25,007Liabilities 2024: $0Net Assets 2024: $25,0072024Assets 2025: $23,614Liabilities 2025: $0Net Assets 2025: $23,6142025

Highlighted filing

2020

Assets$15,895
Liabilities$0
Net Assets$15,895

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $31,516Expenses 2011: $30,236Net Income 2011: $1,2802011Revenue 2012: $35,356Expenses 2012: $35,998Net Income 2012: -$6422012Revenue 2013: $28,391Expenses 2013: $36,998Net Income 2013: -$8,6072013Revenue 2014: $39,288Expenses 2014: $32,302Net Income 2014: $6,9862014Revenue 2015: $52,459Expenses 2015: $34,673Net Income 2015: $17,7862015Revenue 2016: $36,890Expenses 2016: $40,714Net Income 2016: -$3,8242016Revenue 2017: $40,757Expenses 2017: $48,538Net Income 2017: -$7,7812017Revenue 2018: $38,923Expenses 2018: $38,594Net Income 2018: $3292018Revenue 2019: $47,389Expenses 2019: $52,074Net Income 2019: -$4,6852019Revenue 2020: $29,567Expenses 2020: $25,457Net Income 2020: $4,1102020Revenue 2021: $35,749Expenses 2021: $37,502Net Income 2021: -$1,7532021Revenue 2022: $51,603Expenses 2022: $40,265Net Income 2022: $11,3382022Revenue 2023: $56,455Expenses 2023: $56,591Net Income 2023: -$1362023Revenue 2024: $48,943Expenses 2024: $49,280Net Income 2024: -$3372024Revenue 2025: $55,280Expenses 2025: $56,673Net Income 2025: -$1,3932025

Highlighted filing

2020

Revenue$29,567
Expenses$25,457
Net Income$4,110
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$52,670
Mission and Program Overview

Mission

Pta missions is to build strong working relationships among parents, teachers and schools, in support of students.

child advocacy

Program Services

DescriptionGrantsExpenses
Student support, enrichment and education$24,267$24,267
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary McCarthyCo-PresidentPT$0--
Kristina JohnsonPresidentPT$0--
Tracy PfeiferTreasurerPT$0--
Molly LaromRecording SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladies Luncheon$29,831$29,831$9,394$20,437
Ice Cream Sales$5,838$5,838$1,686$4,152
Total Events$50,265$50,265$23,104$27,161
Filing and Contact Details

Filer

Filer Name
Pta New York Congress
EIN
11-3304384
Address
277 North Centre Avenue, Rockville Centre, NY 11570

Signing Officer

Name
Tracy Pfeifer
Title
Treasurer
Phone
5162558904
Signed
2020-10-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Student programs $13,574.93 Grants $2,180.40 Membership $823.00

Form 990-EZ, Part I, Line 16

Floyd B Watson PTA Form 990-EZ Part I Line 16 Student Programs $13574.93, Grants $2180.47 Membership $$823 other $7,688.71

Raw XML Appendix205 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/PhoneNum05162558904
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockville Centre
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011570
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary McCarthy
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Molly Larom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024267
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0390
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024267
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt027162
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050265
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0366016
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0374112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085240
IRS990ScheduleA/Total509Grp/TotalAmt0374112
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076360
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0374112
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023104
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ladies Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Ice Cream Sales
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014596
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050265
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027161
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Student programs $13,574.93 Grants $2,180.40 Membership $823.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Floyd B Watson PTA Form 990-EZ Part I Line 16 Student Programs $13574.93, Grants $2180.47 Membership $$823 other $7,688.71
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Pfeifer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05162558904
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Floyd B Watson Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0113304384
ReturnHeader/Filer/USAddress/AddressLine1Txt0277 North Centre Avenue
ReturnHeader/Filer/USAddress/CityNm0Rockville Centre
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011570
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.129.56.176
ReturnHeader/ReturnTs02020-11-15T14:02:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$55.3$56.7$1.39
2024Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$48.9$49.3$0.34
2023Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$56.5$56.6$0.14
2022Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$51.6$40.3$11.3
2021Summary only. Only limited summary data is available for this year.$14.1$0.00$35.7$37.5$1.75
2020Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$29.6$25.5$4.11
2019Detailed filing. Detailed filing data is available for this year.$12.3$0.50$11.8$47.4$52.1$4.69
2018Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$38.9$38.6$0.33
2017Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$40.8$48.5$7.78
2016Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$36.9$40.7$3.82
2015Summary only. Only limited summary data is available for this year.$27.7$0.00$52.5$34.7$17.8
2014Summary only. Only limited summary data is available for this year.$9.96$0.00$39.3$32.3$6.99
2013Summary only. Only limited summary data is available for this year.$2.97$0.00$28.4$37.0$8.61
2012Summary only. Only limited summary data is available for this year.$11.6$0.00$35.4$36.0$0.64
2011Summary only. Only limited summary data is available for this year.$12.2$0.00$31.5$30.2$1.28