Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2014 • EIN 13-3085349

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

PO Box 245Irvington, NY 10533

(914) 478-5394

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-4.7%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$238,461

Down $11,848 (-4.7%) from 2013

Net Assets

Down

$238,461

Down $11,848 (-4.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$133,198

Up $40,078 (+43%) from 2013

Expenses

Up

$145,046

Up $54,803 (+61%) from 2013

Net Income

Down

-$11,848

Down $14,725 (-512%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $274,805Liabilities 2011: $0Net Assets 2011: $274,8052011Assets 2012: $247,432Liabilities 2012: $0Net Assets 2012: $247,4322012Assets 2013: $250,309Liabilities 2013: $0Net Assets 2013: $250,3092013Assets 2014: $238,461Liabilities 2014: $0Net Assets 2014: $238,4612014Assets 2015: $203,930Liabilities 2015: $02015Assets 2016: $154,834Liabilities 2016: $0Net Assets 2016: $154,8342016Assets 2017: $149,783Liabilities 2017: $0Net Assets 2017: $149,7832017Assets 2019: $124,084Liabilities 2019: $0Net Assets 2019: $124,0842019Assets 2020: $130,992Liabilities 2020: $0Net Assets 2020: $130,9922020Assets 2021: $138,660Liabilities 2021: $0Net Assets 2021: $138,6602021Assets 2022: $211,491Liabilities 2022: $0Net Assets 2022: $211,4912022Assets 2023: $195,773Liabilities 2023: $0Net Assets 2023: $195,7732023Assets 2024: $194,066Liabilities 2024: $0Net Assets 2024: $194,0662024Assets 2025: $93,944Liabilities 2025: $0Net Assets 2025: $93,9442025

Highlighted filing

2014

Assets$238,461
Liabilities$0
Net Assets$238,461

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $94,824Expenses 2011: $63,405Net Income 2011: $31,4192011Expenses 2012: $124,0092012Revenue 2013: $93,120Expenses 2013: $90,243Net Income 2013: $2,8772013Revenue 2014: $133,198Expenses 2014: $145,046Net Income 2014: -$11,8482014Revenue 2015: $129,931Expenses 2015: $164,462Net Income 2015: -$34,5312015Revenue 2016: $154,314Expenses 2016: $203,410Net Income 2016: -$49,0962016Revenue 2017: $121,828Expenses 2017: $126,879Net Income 2017: -$5,0512017Revenue 2019: $109,644Expenses 2019: $136,807Net Income 2019: -$27,1632019Revenue 2020: $135,402Expenses 2020: $128,494Net Income 2020: $6,9082020Revenue 2021: $115,621Expenses 2021: $107,953Net Income 2021: $7,6682021Revenue 2022: $170,123Expenses 2022: $97,292Net Income 2022: $72,8312022Revenue 2023: $193,480Expenses 2023: $209,198Net Income 2023: -$15,7182023Revenue 2024: $178,781Expenses 2024: $180,488Net Income 2024: -$1,7072024Revenue 2025: $162,413Expenses 2025: $262,535Net Income 2025: -$100,1222025

Highlighted filing

2014

Revenue$133,198
Expenses$145,046
Net Income-$11,848
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$170,885
Mission and Program Overview

Mission

Promote the welfare of students in school and community.

Promote the welfare of students in school community

Program Services

DescriptionGrantsExpenses
TEACHERS SCHOOL GRANTS-$47,500
PSAT/SAT REVIEW COURSE-$14,904
SCHOLARSHIPS-$12,000
YEARBOOK-$10,119
MEMBERSSHIP/CALENDERS-$9,657
GRADUATION EXPENSE-$5,163
SUMMER CAMP-$5,095
LICE CHECKS-$3,900
FAMOUS ARTISTS-$1,757
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANYA HUNTPresident, Ex Officio-$0--
SHARI WELSExecutive VP-$0--
MEGAN O'DONNELLPresident-$0--
PAULINE DAVIESTreasurer-$0--
LIZ COTTPresident Elect-$0--
JILL VINCENTAsst Treasurer-$0--
CATHY HANSENSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,914$19,914$12,380$7,534
Event 2$17,187$17,187$385$16,802
Total Events$75,126$75,126$37,687$37,439
Governance and Compliance

Governance Explanations

Form 990-EZ, Part VI, Section B, Line 11

Reviewed by appropriate members

Form 990-EZ, Part VI, Section C, Line 19

Available to public upon request

Filing and Contact Details

Filer

EIN
13-3085349

Signing Officer

Name
MEGAN O'DONNELL
Title
President
Signed
2015-07-15
Discuss with paid preparer
Yes

Preparer

Preparer
Karlheinz F Pavesi Jr
Phone
9146932703
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

GRADUATION EXPENSE Grants and allocations 0, Program service expenses 5,163

Form 990-EZ, Part III, Line 31

PSAT/SAT REVIEW COURSE Grants and allocations 0, Program service expenses 14,904

Form 990-EZ, Part III, Line 31

FAMOUS ARTISTS Grants and allocations 0, Program service expenses 1,757

Form 990-EZ, Part III, Line 31

MEMBERSSHIP/CALENDERS Grants and allocations 0, Program service expenses 9,657

Form 990-EZ, Part III, Line 31

SUMMER CAMP Grants and allocations 0, Program service expenses 5,095

Form 990-EZ, Part III, Line 31

YEARBOOK Grants and allocations 0, Program service expenses 10,119

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

Teachers school grants 47,500

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

SCHOLARSHIPS 12,000

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

BUDGETS 5,898

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

LICE CHECKS 3,900

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

GRADUATION EXPENSE 5,163

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

Psat/sat review course 14,904

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

HOSPITALITY 7,239

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

FAMOUS ARTISTS 1,757

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

INSURANCE 940

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

Spelling/geography bee 983

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

Membership/calenders 9,657

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

SUMMER CAMP 5,095

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

CULTURAL ENRICHMENT 525

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

YEARBOOK 10,119

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

Office administrative exp 19,366

Form 990-EZ, Part IX, Line 24E

All other funcitonal expenses

Raw XML Appendix245 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/BooksInCareOfDetail/PersonNm0PAULINE DAVIES
IRS990EZ/BooksInCareOfDetail/PhoneNum09144785394
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108 LEAFWOOD TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0IRVINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0250309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0238461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018094
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11848
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0250309
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0238461
IRS990EZ/FundraisingGrossIncomeAmt075126
IRS990EZ/GrossReceiptsAmt0170885
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InvestmentIncomeAmt0131
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0250309
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0238461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0250309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0238461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TANYA HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARI WELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULINE DAVIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIZ COTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JILL VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATHY HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, EX OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0145046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE WELFARE OF STUDENTS IN SCHOOL COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt077534
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHERS SCHOOL GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LICE CHECKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3GRADUATION EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4PSAT/SAT REVIEW COURSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5FAMOUS ARTISTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6MEMBERSSHIP/CALENDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7SUMMER CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8YEARBOOK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35163
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt414904
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt51757
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt69657
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt75095
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt810119
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037687
IRS990EZ/SpecialEventsNetIncomeLossAmt037439
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0145046
IRS990EZ/TotalProgramServiceExpensesAmt0110095
IRS990EZ/TotalRevenueAmt0133198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IRVINGTONNYPTSA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0318956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0420
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0360221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096482
IRS990ScheduleA/Total509Grp/TotalAmt0360221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360641
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037687
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt05300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt042
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04008
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02482
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075126
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPRING LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037439
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013090
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRADUATION EXPENSE Grants and allocations 0, Program service expenses 5,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PSAT/SAT REVIEW COURSE Grants and allocations 0, Program service expenses 14,904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAMOUS ARTISTS Grants and allocations 0, Program service expenses 1,757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSSHIP/CALENDERS Grants and allocations 0, Program service expenses 9,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUMMER CAMP Grants and allocations 0, Program service expenses 5,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YEARBOOK Grants and allocations 0, Program service expenses 10,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHERS SCHOOL GRANTS 47,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUDGETS 5,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICE CHECKS 3,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRADUATION EXPENSE 5,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PSAT/SAT REVIEW COURSE 14,904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HOSPITALITY 7,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FAMOUS ARTISTS 1,757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSURANCE 940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SPELLING/GEOGRAPHY BEE 983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEMBERSHIP/CALENDERS 9,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUMMER CAMP 5,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CULTURAL ENRICHMENT 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19YEARBOOK 10,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OFFICE ADMINISTRATIVE EXP 19,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REVIEWED BY APPROPRIATE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ALL OTHER FUNCITONAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part IX, Line 24E
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN O'DONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTSA IRVINGTON 18-207
ReturnHeader/Filer/BusinessNameControlTxt0PTSA
ReturnHeader/Filer/EIN0133085349
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 245
ReturnHeader/Filer/USAddress/City0IRVINGTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KF PAVESI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010 NEW KING ST STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010604
ReturnHeader/PreparerPersonGrp/PhoneNum09146932703
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLHEINZ F PAVESI JR
ReturnHeader/ReturnTs02015-07-15T03:37:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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.$0.94$0.00$0.94$1.62$2.63$1.00
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.79$1.80$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.93$2.09$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.70$0.97$0.73
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.16$1.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.35$1.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.10$1.37$0.27
2017Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$1.22$1.27$0.05
2016Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$1.54$2.03$0.49
2015Summary only. Only limited summary data is available for this year.$2.04$0.00$1.30$1.64$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.33$1.45$0.12
2013Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$0.93$0.90$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$1.24
2011Summary only. Only limited summary data is available for this year.$2.75$0.00$2.75$0.95$0.63$0.31