Civic Intelligence

PTA New York Congress 05-184 St James Elementary PTA

990EZ • Fiscal year 2017 • EIN 11-6037188

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

580 Lake AveSaint James, NY 11780

(631) 382-4455

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-36%

Faster asset growth than 10% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$16,335

Down $9,271 (-36%) from 2016

Net Assets

Down

$16,335

Down $9,271 (-36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$38,176

Down $46,000 (-55%) from 2016

Expenses

Down

$42,408

Down $42,023 (-50%) from 2016

Net Income

Down

-$4,232

Down $3,977 (-1560%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $28,693Liabilities 2012: $02012Assets 2013: $13,931Liabilities 2013: $0Net Assets 2013: $13,9312013Assets 2014: $22,544Liabilities 2014: $0Net Assets 2014: $22,5442014Assets 2015: $34,310Liabilities 2015: $0Net Assets 2015: $34,3102015Assets 2016: $25,606Liabilities 2016: $0Net Assets 2016: $25,6062016Assets 2017: $16,335Liabilities 2017: $0Net Assets 2017: $16,3352017Assets 2018: $27,573Liabilities 2018: $0Net Assets 2018: $27,5732018Assets 2019: $33,713Liabilities 2019: $0Net Assets 2019: $33,7132019Assets 2020: $27,566Liabilities 2020: $0Net Assets 2020: $27,5662020Assets 2021: $16,467Liabilities 2021: $0Net Assets 2021: $16,4672021Assets 2022: $23,136Liabilities 2022: $0Net Assets 2022: $23,1362022Assets 2023: $28,027Liabilities 2023: $0Net Assets 2023: $28,0272023Assets 2024: $25,320Liabilities 2024: $0Net Assets 2024: $25,3202024Assets 2025: $9,310Net Assets 2025: $9,3102025

Highlighted filing

2017

Assets$16,335
Liabilities$0
Net Assets$16,335

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $23,676Expenses 2012: $28,917Net Income 2012: -$5,2412012Revenue 2013: $96,170Expenses 2013: $92,482Net Income 2013: $3,6882013Revenue 2014: $90,296Expenses 2014: $97,508Net Income 2014: -$7,2122014Revenue 2015: $46,751Expenses 2015: $29,910Net Income 2015: $16,8412015Revenue 2016: $84,176Expenses 2016: $84,431Net Income 2016: -$2552016Revenue 2017: $38,176Expenses 2017: $42,408Net Income 2017: -$4,2322017Revenue 2018: $105,591Expenses 2018: $94,353Net Income 2018: $11,2382018Revenue 2019: $91,404Expenses 2019: $85,264Net Income 2019: $6,1402019Revenue 2020: $73,384Expenses 2020: $79,531Net Income 2020: -$6,1472020Revenue 2021: $13,511Expenses 2021: $24,610Net Income 2021: -$11,0992021Revenue 2022: $109,742Expenses 2022: $112,558Net Income 2022: -$2,8162022Revenue 2023: $106,822Expenses 2023: $101,931Net Income 2023: $4,8912023Revenue 2024: $133,169Expenses 2024: $135,876Net Income 2024: -$2,7072024Revenue 2025: $152,201Expenses 2025: $168,211Net Income 2025: -$16,0102025

Highlighted filing

2017

Revenue$38,176
Expenses$42,408
Net Income-$4,232
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$38,176
Mission and Program Overview

Mission

The advocacy & education of children

Program Services

DescriptionGrantsExpenses
SCHOOL PROGRAMS - CULTURAL ARTS, HEALTH & SAFETY, DARE, PRE-K, PARP & YEARBOOKS-$33,176
INCENTIVE PROGRAMS, ELA, ACCELERATED READER, COLLEGE AID AND SCHOLARSHIPS-$615
APPRECIATION - CARING & SHARING, TEACHER/STAFF-$532
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CELINA MURPHYPresident-$0--
DAWN SELGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pta New York Congress 05-184 St James Elementary Pta
EIN
11-6037188
Phone
6313824455
Address
580 LAKE AVE, SAINT JAMES, NY 11780

Signing Officer

Name
Celina Murphy
Title
President
Phone
6313824455
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Schrier & Company Pllc
Address
425 BROADHOLLOW RD STE 203, MELVILLE, NY 11747
Preparer
Howard M Schrier CPA Cff Cgma
Phone
6314104615
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

NA

Pt V, Line 44D

NA

Form 990EZ, Part I, Line 8

Family dinner night 6364.

Form 990EZ, Part I, Line 16

Awards & acknowledgments 682.

Form 990EZ, Part I, Line 16

COMMITEE 30776.

Form 990EZ, Part I, Line 16

COMMUNITY OUTREACH 175.

Form 990EZ, Part I, Line 16

Fifth grade activities 2654.

Form 990EZ, Part I, Line 16

PROGRAMMING 36.

Form 990EZ, Part I, Line 16

PTA OPERATIONS 2735.

Form 990EZ, Part I, Line 16

RESERVED FUNDS 5000.

Raw XML Appendix176 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/PersonNm0PTA NEW YORK CONGRESS
IRS990EZ/BooksInCareOfDetail/PhoneNum06313824455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0580 LAKE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT JAMES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0950
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016335
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038176
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CELINA MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN SELG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-5039
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt042058
IRS990EZ/OtherRevenueTotalAmt06364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ADVOCACY & EDUCATION OF CHILDREN
IRS990EZ/ProgramServiceRevenueAmt030850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL PROGRAMS - CULTURAL ARTS, HEALTH & SAFETY, DARE, PRE-K, PARP & YEARBOOKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1APPRECIATION - CARING & SHARING, TEACHER/STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INCENTIVE PROGRAMS, ELA, ACCELERATED READER, COLLEGE AID AND SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033176
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1532
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2615
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042408
IRS990EZ/TotalProgramServiceExpensesAmt034323
IRS990EZ/TotalRevenueAmt038176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://sites.google.com/site/sjepta11780/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03792
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0317105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06945
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06945
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97880
IRS990ScheduleA/PublicSupportPY509Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0320897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083871
IRS990ScheduleA/Total509Grp/TotalAmt0320897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAMILY DINNER NIGHT 6364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS & ACKNOWLEDGMENTS 682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITEE 30776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY OUTREACH 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIFTH GRADE ACTIVITIES 2654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAMMING 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PTA OPERATIONS 2735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RESERVED FUNDS 5000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CELINA MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06313824455
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS 05-184 ST JAMES ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0116037188
ReturnHeader/Filer/PhoneNum06313824455
ReturnHeader/Filer/USAddress/AddressLine1Txt0580 LAKE AVE
ReturnHeader/Filer/USAddress/CityNm0SAINT JAMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011780
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.41.14.218
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:14:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHRIER & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 BROADHOLLOW RD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06314104615
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD M SCHRIER CPA CFF CGMA
ReturnHeader/ReturnTs02017-11-10T08:14:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.$0.09$0.09$1.52$1.68$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.33$1.36$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.07$1.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.10$1.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.14$0.25$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.73$0.80$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.91$0.85$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.06$0.94$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.38$0.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.84$0.84$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.47$0.30$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.90$0.98$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.96$0.92$0.04
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.24$0.29$0.05