Civic Intelligence

PTA New York Congress

990 • Fiscal year 2015 • EIN 11-3553485

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileWWW.WADINGRIVERPTA.COM
1900 Wading River Manor RoadWading River, NY 11792

(631) 445-9513

Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2015 filings • NTEE B94 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.00x

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

2015 filings • NTEE B94 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2015 filings • NTEE B94 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2015 filings • NTEE B94 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-9.1%

Faster asset growth than 31% of similar nonprofits.

2015 filings • NTEE B94 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

174%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • NTEE B94 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$13,404

Down $1,337 (-9.1%) from 2014

Net Assets

$13,404

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin36th percentile

Revenue

Up

$128,844

Up $81,896 (+174%) from 2014

Expenses

Up

$130,182

Up $73,548 (+130%) from 2014

Net Income

Up

-$1,338

Up $8,348 (+86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60K$40K$20K$0Assets 2011: $12,308Liabilities 2011: $02011Assets 2012: $11,024Liabilities 2012: $02012Assets 2013: $24,428Liabilities 2013: $02013Assets 2014: $14,741Liabilities 2014: $02014Assets 2015: $13,404Liabilities 2015: $0Net Assets 2015: $13,4042015Assets 2016: $37,119Liabilities 2016: $0Net Assets 2016: $37,1192016Assets 2017: $40,017Liabilities 2017: $0Net Assets 2017: $40,0172017Assets 2018: $40,224Liabilities 2018: $0Net Assets 2018: $40,2242018Assets 2019: $32,665Liabilities 2019: $0Net Assets 2019: $32,6652019Assets 2020: $29,474Liabilities 2020: $0Net Assets 2020: $29,4742020Assets 2021: $27,854Liabilities 2021: $0Net Assets 2021: $27,8542021Assets 2022: $26,180Liabilities 2022: $0Net Assets 2022: $26,1802022Assets 2024: $27,646Liabilities 2024: $0Net Assets 2024: $27,6462024Assets 2025: $20,001Liabilities 2025: $0Net Assets 2025: $20,0012025

Highlighted filing

2015

Assets$13,404
Liabilities$0
Net Assets$13,404
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $61,763Expenses 2011: $58,819Net Income 2011: $2,9442011Revenue 2012: $59,579Expenses 2012: $61,086Net Income 2012: -$1,5072012Revenue 2013: $70,496Expenses 2013: $57,092Net Income 2013: $13,4042013Revenue 2014: $46,948Expenses 2014: $56,634Net Income 2014: -$9,6862014Revenue 2015: $128,844Expenses 2015: $130,182Net Income 2015: -$1,3382015Revenue 2016: $185,535Expenses 2016: $161,820Net Income 2016: $23,7152016Revenue 2017: $82,026Expenses 2017: $79,128Net Income 2017: $2,8982017Revenue 2018: $74,216Expenses 2018: $74,009Net Income 2018: $2072018Revenue 2019: $37,540Expenses 2019: $45,099Net Income 2019: -$7,5592019Revenue 2020: $20,133Expenses 2020: $23,324Net Income 2020: -$3,1912020Revenue 2021: $12,856Expenses 2021: $14,476Net Income 2021: -$1,6202021Revenue 2022: $25,144Expenses 2022: $26,818Net Income 2022: -$1,6742022Revenue 2024: $33,899Expenses 2024: $29,698Net Income 2024: $4,2012024Revenue 2025: $31,884Expenses 2025: $39,529Net Income 2025: -$7,6452025

Highlighted filing

2015

Revenue$128,844
Expenses$130,182
Net Income-$1,338
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$227,940
Mission and Program Overview

Mission

Educational advocacy for all children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,742$13,404▼ $1,338
Total Assets$14,742$13,404▼ $1,338
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,742$13,404▼ $1,338
Total Net Assets Fund Balance$14,742$13,404▼ $1,338
Total Liabilities and Net Assets / Fund Balance$14,742$13,404▼ $1,338
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Erin Saunders-moranoPresident
Kimberly KallCorres. Secr
Georgette KershisRecording Se
KRISTEN D'ANDREATreasurer
Loren LangenhahnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,907
Program Service Revenue
$81,157
Investment Income
$0
Other Revenue
$41,780
All Other Contributions
$4,599
Change in Net Assets
$-1,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,123$2,508-$2,508
All Other Expenses-$1,064-$1,064
Advertising-$495-$495
Office Expenses-$310-$310
Insurance-$235-$235
Total Functional Expenses$110,370$19,812$0$130,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,984
Fundraising Direct Expenses$80,039
Gaming Gross Income$6,436
Gaming Direct Expenses$1,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5th Grade Holid$10,818$10,818$8,957$1,861
Fall Book Fair$9,779$9,779$9,220$559
Total Events$58,177$58,177$39,001$19,176
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pta New York Congress 05-533 Wading
EIN
11-3553485
Phone
6314459513
Address
1900 WADING RIVER MANOR ROAD, WADING RIVER, NY 11792

Signing Officer

Name
Laura Goodale Van Houten
Title
Treasurer
Phone
6314459513
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Saunders-morano
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Ge Macodnald & Co Ltd
Address
550 ROUTE 25A, ROCKY POINT, NY 11778
Preparer
George E Macdonald
Phone
6317440531
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Miscellaneous program expenses.”

Raw XML Appendix329 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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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014742
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013404
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01900 WADING RIVER MANOR ROAD
IRS990/USAddress/CityNm0WADING RIVER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011792
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA GOODALE VAN HOUTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06314459513
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS 05-533 WADING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RIVER SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0113553485
ReturnHeader/Filer/PhoneNum06314459513
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 WADING RIVER MANOR ROAD
ReturnHeader/Filer/USAddress/CityNm0WADING RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011792
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113497857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GE MACODNALD & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 ROUTE 25A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011778
ReturnHeader/PreparerPersonGrp/PhoneNum06317440531
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE E MACDONALD
ReturnHeader/ReturnTs02015-11-10T11:05:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,404
Liabilities
$0
Net assets
$13,404
Revenue
$128,844
Expenses
$130,182
Net income
-$1,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.32$0.40$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.34$0.30$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.25$0.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.13$0.14$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.20$0.23$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.38$0.45$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.74$0.74$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.82$0.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.86$1.62$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.29$1.30$0.01
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.47$0.57$0.10
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.70$0.57$0.13
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.60$0.61$0.02
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.62$0.59$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits