Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2023 • EIN 11-6039007

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 25, 2023

140 Shepherd StRockville Ctr, NY 11570

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-9.2%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$11,193

Down $1,394 (-11%) from 2022

Net Assets

Down

$11,193

Down $1,394 (-11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$45,098

Down $16,313 (-27%) from 2022

Expenses

Down

$49,228

Down $12,522 (-20%) from 2022

Net Income

Down

-$4,130

Down $3,791 (-1118%) from 2022

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $11,812Liabilities 2011: $02011Assets 2013: $14,249Liabilities 2013: $02013Assets 2016: $15,415Liabilities 2016: $02016Assets 2017: $15,096Liabilities 2017: $0Net Assets 2017: $15,0962017Assets 2018: $14,130Liabilities 2018: $0Net Assets 2018: $14,1302018Assets 2019: $13,744Liabilities 2019: $0Net Assets 2019: $13,7442019Assets 2020: $13,287Liabilities 2020: $02020Assets 2021: $12,926Liabilities 2021: $0Net Assets 2021: $12,9262021Assets 2022: $12,587Liabilities 2022: $0Net Assets 2022: $12,5872022Assets 2023: $11,193Liabilities 2023: $0Net Assets 2023: $11,1932023Assets 2024: $6,028Liabilities 2024: $0Net Assets 2024: $6,0282024Assets 2025: $11,327Liabilities 2025: $0Net Assets 2025: $11,3272025

Highlighted filing

2023

Assets$11,193
Liabilities$0
Net Assets$11,193

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $67,216Expenses 2011: $68,226Net Income 2011: -$1,0102011Revenue 2013: $75,280Expenses 2013: $75,894Net Income 2013: -$6142013Revenue 2016: $61,121Expenses 2016: $60,648Net Income 2016: $4732016Revenue 2017: $61,817Expenses 2017: $62,136Net Income 2017: -$3192017Revenue 2018: $91,737Expenses 2018: $92,703Net Income 2018: -$9662018Revenue 2019: $64,288Expenses 2019: $64,674Net Income 2019: -$3862019Revenue 2020: $49,673Expenses 2020: $50,130Net Income 2020: -$4572020Revenue 2021: $80,330Expenses 2021: $80,691Net Income 2021: -$3612021Revenue 2022: $61,411Expenses 2022: $61,750Net Income 2022: -$3392022Revenue 2023: $45,098Expenses 2023: $49,228Net Income 2023: -$4,1302023Revenue 2024: $46,288Expenses 2024: $51,453Net Income 2024: -$5,1652024Revenue 2025: $29,818Expenses 2025: $24,519Net Income 2025: $5,2992025

Highlighted filing

2023

Revenue$45,098
Expenses$49,228
Net Income-$4,130
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 25, 2023
Return Version
2022v5.0
Gross Receipts
$112,603
Mission and Program Overview

Mission

Advocate for student needs at South Side High School

39000 raised in Grants were given to graduating students 9509 spent to run programs for students

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy PfeiferTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
golf outing$62,000$62,000$1,555$60,445
fall/winter/ spring flower sales$39,401$39,401$719$38,682
Total Events$101,401$101,401$11,783$89,618
Filing and Contact Details

Filer

Filer Name
Pta New York Congress
EIN
11-6039007
Phone
0000000000
Address
140 SHEPHERD ST, ROCKVILLE CTR, NY 11570

Signing Officer

Name
Tracy Pfeifer
Title
Treasurer
Phone
5163134767
Signed
2023-08-25
Supplemental Narrative

Additional Explanations

Schedule O:

The PTA raised money to provide Grants to graduating students, and post prom scholarships to attendees. Other expenses included post prom venue, junior gala, homecoming , SEL support and the breakfast of champions

Raw XML Appendix181 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/PersonNm0Tracy Pfeifer
IRS990EZ/BooksInCareOfDetail/PhoneNum05163134767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031 LOCUST AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKVILLE CENTRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09647
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4130
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011193
IRS990EZ/FundraisingGrossIncomeAmt0101401
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0112603
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01555
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015323
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015323
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011193
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tracy Pfeifer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09509
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt039000 raised in Grants were given to graduating students 9509 spent to run programs for students
IRS990EZ/PrintingPublicationsPostageAmt0719
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt067505
IRS990EZ/SpecialEventsNetIncomeLossAmt033896
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049228
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0373244
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0555356
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102311
IRS990ScheduleA/Total509Grp/TotalAmt0555356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0555356
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/DirectExpenseSummaryEventsAmt011783
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0golf outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0fall/winter/ spring flower sales
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101401
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089618
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09509
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0719
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The PTA raised money to provide Grants to graduating students, and post prom scholarships to attendees. Other expenses included post prom venue, junior gala, homecoming , SEL support and the breakfast of champions
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Pfeifer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05163134767
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0116039007
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 SHEPHERD ST
ReturnHeader/Filer/USAddress/CityNm0ROCKVILLE CTR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011570
ReturnHeader/ReturnTs02023-08-25T16:00:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tracy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pfeifer
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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