Civic Intelligence

James a Dever School PTA

990EZ • Fiscal year 2024 • EIN 11-6037069

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 26, 2024

Organization Profile
585 North Corona AvenueValley Stream, NY 11580

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$12,357

Down $12,833 (-51%) from 2020

Net Assets

Down

$12,357

Down $12,833 (-51%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Down

$4,701

Down $8,552 (-65%) from 2020

Expenses

Up

$3,030

Up $3,030 from 2020

Net Income

Down

$1,671

Down $11,582 (-87%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2012: $8,661Liabilities 2012: $02012Assets 2013: $404Liabilities 2013: $02013Assets 2015: $3,015Liabilities 2015: $02015Assets 2016: $980Liabilities 2016: $02016Assets 2017: $4,228Liabilities 2017: $02017Assets 2018: $9,555Liabilities 2018: $0Net Assets 2018: $9,5552018Assets 2019: $11,937Liabilities 2019: $0Net Assets 2019: $13,4062019Assets 2020: $25,190Liabilities 2020: $0Net Assets 2020: $25,1902020Assets 2024: $12,357Liabilities 2024: $0Net Assets 2024: $12,3572024Assets 2025: $15,240Liabilities 2025: $0Net Assets 2025: $15,2402025

Highlighted filing

2024

Assets$12,357
Liabilities$0
Net Assets$12,357
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2012: $5,809Expenses 2012: $3,496Net Income 2012: $2,3132012Revenue 2013: $2,600Expenses 2013: $3,068Net Income 2013: -$4682013Revenue 2015: -$6,859Expenses 2015: $770Net Income 2015: -$7,6292015Revenue 2016: -$1,238Expenses 2016: $797Net Income 2016: -$2,0352016Revenue 2017: $4,380Expenses 2017: $1,132Net Income 2017: $3,2482017Revenue 2018: $7,178Expenses 2018: $1,494Net Income 2018: $5,6842018Revenue 2019: $5,275Expenses 2019: $1,424Net Income 2019: $3,8512019Revenue 2020: $13,253Expenses 2020: $0Net Income 2020: $13,2532020Revenue 2024: $4,701Expenses 2024: $3,030Net Income 2024: $1,6712024Revenue 2025: $3,886Expenses 2025: $1,003Net Income 2025: $2,8832025

Highlighted filing

2024

Revenue$4,701
Expenses$3,030
Net Income$1,671
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 26, 2024
Return Version
2023v5.0
Gross Receipts
$79,042
Mission and Program Overview

Mission

Child Advocacy

Program Services

DescriptionGrantsExpenses
All other fundraising and student activities-$38,670
Pre-High Activities held for students-$18,370
Music In the parks trip-$10,854
Students Picnics-$4,692
Halloween-$958
Winter ball-$796
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannine CorreaPresident-$0--
Rosina FusilloCo-President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$77,545$77,545$74,341$3,204
Event 2$0$0$0$0
Total Events$77,545$77,545$74,341$3,204
Filing and Contact Details

Filer

Filer Name
Pta New York Congress
EIN
11-6037069
Phone
0000000000
Address
585 NORTH CORONA AVENUE, VALLEY STREAM, NY 11580

Signing Officer

Name
Magdalena Rogowski
Title
Treasurer
Phone
0000000000
Signed
2024-11-26
Supplemental Narrative

Additional Explanations

Schedule O:

“Other Expenses: Administrative $2,351 Hospitality $262 Bank Fees $68 Insurance $350”

Raw XML Appendix204 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Magdalena Rogowski
IRS990EZ/BooksInCareOfDetail/PhoneNum07188393960
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 Doncaster Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Malverne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011565
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01671
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012357
IRS990EZ/FundraisingGrossIncomeAmt077545
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079042
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01497
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012357
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeannine Correa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rosina Fusillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt03030
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0All other fundraising and student activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Pre-High Activities held for students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Winter ball
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Halloween
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Music In the parks trip
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Students Picnics
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038670
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118370
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2796
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3958
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt410854
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt54692
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt074341
IRS990EZ/SpecialEventsNetIncomeLossAmt03204
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03030
IRS990EZ/TotalProgramServiceExpensesAmt074340
IRS990EZ/TotalRevenueAmt04701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0301090
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0307696
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069395
IRS990ScheduleA/Total509Grp/TotalAmt0307696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307696
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/DirectExpenseSummaryEventsAmt074341
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077545
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03204
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt074341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses: Administrative $2,351 Hospitality $262 Bank Fees $68 Insurance $350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Magdalena Rogowski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0116037069
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0585 NORTH CORONA AVENUE
ReturnHeader/Filer/USAddress/CityNm0VALLEY STREAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011580
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-11-26T02:00:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,357
Liabilities
$0
Net assets
$12,357
Revenue
$4,701
Expenses
$3,030
Net income
$1,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$3.89$1.00$2.88
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$4.70$3.03$1.67
2020Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$13.3$0.00$13.3
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.00$13.4$5.28$1.42$3.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$0.00$9.56$7.18$1.49$5.68
2017Summary only. Only limited summary data is available for this year.$4.23$0.00$4.38$1.13$3.25
2016Summary only. Only limited summary data is available for this year.$0.98$0.00$1.24$0.80$2.04
2015Summary only. Only limited summary data is available for this year.$3.02$0.00$6.86$0.77$7.63
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$2.60$3.07$0.47
2012Summary only. Only limited summary data is available for this year.$8.66$0.00$5.81$3.50$2.31