Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2014 • EIN 13-3284482

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 05, 2014

Organization ProfileN/A
3 Glen PlaceCroton Hdsn, NY 10520

(917) 566-7249

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

66th percentile

0.00x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $34,738 (-100%) from 2013

Net Assets

Up

$35,391

Up $653 (+1.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Down

$104,704

Down $14,144 (-12%) from 2013

Expenses

Down

$104,051

Down $1,065 (-1.0%) from 2013

Net Income

Down

$653

Down $13,079 (-95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150K$100K$50K$0Assets 2011: $42,207Net Assets 2011: $42,2072011Assets 2012: $21,006Liabilities 2012: $02012Assets 2013: $34,738Liabilities 2013: $0Net Assets 2013: $34,7382013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $35,3912014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $44,6402015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $68,0212016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $96,9262017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $100,2462018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $97,2682019

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$35,391
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $135,392Expenses 2011: $125,578Net Income 2011: $9,8142011Revenue 2012: $111,499Expenses 2012: $132,700Net Income 2012: -$21,2012012Revenue 2013: $118,848Expenses 2013: $105,116Net Income 2013: $13,7322013Revenue 2014: $104,704Expenses 2014: $104,051Net Income 2014: $6532014Revenue 2015: $116,524Expenses 2015: $107,275Net Income 2015: $9,2492015Revenue 2016: $139,502Expenses 2016: $116,121Net Income 2016: $23,3812016Revenue 2017: $158,599Expenses 2017: $129,694Net Income 2017: $28,9052017Revenue 2018: $124,882Expenses 2018: $121,562Net Income 2018: $3,3202018Revenue 2019: $26,581Expenses 2019: $29,559Net Income 2019: -$2,9782019

Highlighted filing

2014

Revenue$104,704
Expenses$104,051
Net Income$653
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 5, 2014
Return Version
2013v3.1
Gross Receipts
$104,704
Mission and Program Overview

Mission

To promote the welfare of children in school, home, & in the community.

Program Services

DescriptionGrantsExpenses
SCHOOL LUNCHES, AVAILABLE TO ALL PVC STUDENTS-$76,580
BOAT DANCE FOR PVC GRADUATES APPROX. 150 STUDENTS-$5,000
HOSPITALITY ALL PVC PARENTS-$2,754
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON VAREKAMPCo-PresidentPT$0--
SUSHIELA FLORESCo-PresidentPT$0--
WAIKUEN YEETreasurer-$0--
Filing and Contact Details

Filer

EIN
13-3284482
Phone
9175667249

Signing Officer

Name
Waikuen Yee
Title
Treasurer
Phone
9175667249
Signed
2014-10-05

Preparer

Preparer
Brian D Aspinwall
Phone
9142712277
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarship fund scholarship 1142.”

Form 990EZ, Part I, Line 16

“Bank service charges 24. Insurance 235. Membership dues 240. Hospitality 2754. Events and promotion 99656.”

Raw XML Appendix144 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/PersonNm0WAIKUEN YEE
IRS990EZ/BooksInCareOfDetail/PhoneNum09175667249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10105 UPPER N HIGHLAND PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CROTON ON HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0653
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034738
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01142
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0104704
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034738
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035391
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON VAREKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSHIELA FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAIKUEN YEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0102909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN IN SCHOOL, HOME, & IN THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt0103366
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL LUNCHES, AVAILABLE TO ALL PVC STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOAT DANCE FOR PVC GRADUATES APPROX. 150 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOSPITALITY ALL PVC PARENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076580
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22754
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104051
IRS990EZ/TotalProgramServiceExpensesAmt084334
IRS990EZ/TotalRevenueAmt0104704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213852
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0117738
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01698
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03572
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04363
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0127371
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.71350
IRS990ScheduleA/PublicSupportPY509Pct00.65870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0317218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030716
IRS990ScheduleA/Total509Grp/TotalAmt0317218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0444597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP FUND SCHOLARSHIP 1142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 24. INSURANCE 235. MEMBERSHIP DUES 240. HOSPITALITY 2754. EVENTS AND PROMOTION 99656.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WAIKUEN YEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09175667249
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA NY CONGRESS 18-334 PIERRE VAN CORTLANDT PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0133284482
ReturnHeader/Filer/PhoneNum09175667249
ReturnHeader/Filer/USAddress/AddressLine103 GLEN PLACE
ReturnHeader/Filer/USAddress/City0CROTON ON HUDSON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WP TAX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1024 PARK TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CROTON ON HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0105202212
ReturnHeader/PreparerPersonGrp/PhoneNum09142712277
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D ASPINWALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-10T11:52:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$35,391
Revenue
$104,704
Expenses
$104,051
Net income
$653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.97$0.27$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.00$1.25$1.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.97$1.59$1.30$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.68$1.40$1.16$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.45$1.17$1.07$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.35$1.05$1.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.19$1.05$0.14
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$1.11$1.33$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$1.35$1.26$0.10