Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2015 • EIN 13-2942265

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 12, 2016

Organization ProfileN/A
48 Franklin AvenuePearl River, NY 10965

(845) 354-4646

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,361

Down $1,692 (-24%) from 2014

Net Assets

$5,361

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$40,602

Down $9,409 (-19%) from 2014

Expenses

Down

$42,294

Down $11,133 (-21%) from 2014

Net Income

Up

-$1,692

Up $1,724 (+50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$40K$30K$20K$10K$0Assets 2011: $6,539Liabilities 2011: $02011Assets 2014: $7,053Liabilities 2014: $02014Assets 2015: $5,361Liabilities 2015: $0Net Assets 2015: $5,3612015Assets 2016: $18,191Liabilities 2016: $0Net Assets 2016: $18,1912016Assets 2019: $23,983Liabilities 2019: $0Net Assets 2019: $23,9832019Assets 2020: $37,429Liabilities 2020: $0Net Assets 2020: $37,4292020Assets 2021: $35,177Liabilities 2021: $0Net Assets 2021: $35,1772021

Highlighted filing

2015

Assets$5,361
Liabilities$0
Net Assets$5,361
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $60,461Expenses 2011: $67,569Net Income 2011: -$7,1082011Revenue 2014: $50,011Expenses 2014: $53,427Net Income 2014: -$3,4162014Revenue 2015: $40,602Expenses 2015: $42,294Net Income 2015: -$1,6922015Revenue 2016: $37,870Expenses 2016: $25,040Net Income 2016: $12,8302016Revenue 2019: $93,791Expenses 2019: $103,342Net Income 2019: -$9,5512019Revenue 2020: $49,832Expenses 2020: $36,386Net Income 2020: $13,4462020Revenue 2021: $39,914Expenses 2021: $42,165Net Income 2021: -$2,2512021

Highlighted filing

2015

Revenue$40,602
Expenses$42,294
Net Income-$1,692
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$69,804
Mission and Program Overview

Mission

Provides educational enrichment to the student body of the franklin avenue elementary school.

Provide educational enrichment to the student body

Program Services

DescriptionGrantsExpenses
PROVIDE ASSEMBLIES AND PROGRAMS THAT FOCUS ON CULTURAL ENRIGHMENT, SCIENTIFIC EXPERIMENTS, INTRODUCTION TO THE ARTS AND LITERATURE, AND ENVIORNMENTAL AWARENESS.SPONSER PARENTS AS READING PARTNERS TO ENCOURAGE CHILDREN TO READ AND BE CREATIVE.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETSEY MCCONEGHYPresident-$0--
ALICIA VANDERHORSTVice President-$0--
TRACY LYNCHVice President-$0--
JEANNE RAUMBERGERRecording Secretary-$0--
ALLISON TARSNANERecording Secretary-$0--
TRISHA LANESECorresponding Secretary-$0--
MICHELE MURPHYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$10,276$10,276$8,730$1,546
School Pictures$9,428$9,428$7,057$2,371
Total Events$44,017$44,017$29,202$14,815
Filing and Contact Details

Filer

Filer Name
Franklin Avenue Pta
EIN
13-2942265
Phone
8453544646
Address
48 FRANKLIN AVENUE, PEARL RIVER, NY 10965

Signing Officer

Name
Michele Murphy
Title
Treasurer
Phone
8453544646
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Korn Rosenbaum Llp
Address
26 FIREMENS MEMORIAL DR STE 110, POMONA, NY 10970
Preparer
David Wemmer
Phone
8453544646
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: cash receipts from non-fundraising events. Amount: 22,479.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: pta scholarship. Grantee name: college bound alumni. Amount given: 1,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: cash outflows for non-fundraising events. Amount: 41,294.”

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PTA BOARD
IRS990EZ/BooksInCareOfDetail/PhoneNum08453544646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt048 FRANKLIN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEARL RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010965
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-1692
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt069804
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt01840
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETSEY MCCONEGHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICIA VANDERHORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANNE RAUMBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLISON TARSNANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRISHA LANESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041294
IRS990EZ/OtherRevenueTotalAmt022479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL ENRICHMENT TO THE STUDENT BODY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSEMBLIES AND PROGRAMS THAT FOCUS ON CULTURAL ENRIGHMENT, SCIENTIFIC EXPERIMENTS, INTRODUCTION TO THE ARTS AND LITERATURE, AND ENVIORNMENTAL AWARENESS.SPONSER PARENTS AS READING PARTNERS TO ENCOURAGE CHILDREN TO READ AND BE CREATIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt029202
IRS990EZ/SpecialEventsNetIncomeLossAmt014815
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042294
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040602
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt085481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085481
IRS990ScheduleA/TotalSupportAmt085481
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029202
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOOL PICTURES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044017
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014815
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013415
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029202
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07057
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CASH RECEIPTS FROM NON-FUNDRAISING EVENTS. AMOUNT: 22,479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PTA SCHOLARSHIP. GRANTEE NAME: COLLEGE BOUND ALUMNI. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CASH OUTFLOWS FOR NON-FUNDRAISING EVENTS. AMOUNT: 41,294.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08453544646
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLIN AVENUE PTA
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0132942265
ReturnHeader/Filer/PhoneNum08453544646
ReturnHeader/Filer/USAddress/AddressLine1Txt048 FRANKLIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0PEARL RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010965
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132839140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KORN ROSENBAUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 FIREMENS MEMORIAL DR STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010970
ReturnHeader/PreparerPersonGrp/PhoneNum08453544646
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WEMMER
ReturnHeader/ReturnTs02016-08-30T09:16:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,361
Liabilities
$0
Net assets
$5,361
Revenue
$40,602
Expenses
$42,294
Net income
-$1,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.40$0.42$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.50$0.36$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.94$1.03$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.38$0.25$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.41$0.42$0.02
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.50$0.53$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.60$0.68$0.07