PTA New York Congress

990EZ • Fiscal year 2013 • EIN 13-3499696

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 23, 2013

Organization Profile N/A

1100 Palmer AvenueLarchmont, NY 10538

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

48%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-5.1%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$69,873

Up $22,519 (+48%) from 2012

Net Assets

$69,873

Up $22,519 (+48%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin76th percentile

Revenue

Down

$117,237

Down $6,289 (-5.1%) from 2012

Expenses

Down

$94,718

Down $41,415 (-30%) from 2012

Net Income

$22,519

Up $35,126 (+279%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

Highlighted filing

2013

Assets$69,873

Liabilities$0

Net Assets$69,873

Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2013

Revenue$117,237

Expenses$94,718

Net Income$22,519

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Dec 23, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

To offer additional cultural and educational programs for learning enrichment

Filing and Contact Details

Filer

EIN: 13-3499696

Raw XML Appendix206 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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	47354
IRS990EZ/CashSavingsAndInvestments/EOY	0	69873
IRS990EZ/ContributionsGiftsGrantsEtc	0	77593
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	22519
IRS990EZ/FeesAndOthPymtToIndContractors	0	735
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	76250
IRS990EZ/GrossReceipts	0	158107
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	56
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	4208
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	47354
IRS990EZ/NetAssetsOrFundBalancesBOY	0	47354
IRS990EZ/NetAssetsOrFundBalances/EOY	0	69873
IRS990EZ/NetAssetsOrFundBalancesEOY	0	69873
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ANGELA HOLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MIRAN ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ROMY KIRWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MARTHA FRIEDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	CO-PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	93748
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO OFFER ADDITIONAL CULTURAL AND EDUCATIONAL PROGRAMS FOR LEARNING ENRICHMENT
IRS990EZ/PrintingPublicationsPostage	0	235
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO OFFER ADDITIONAL CULTURAL AND EDUCATIONAL PROGRAMS FOR LEARNING ENRICHMENT
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	40870
IRS990EZ/SpecialEventsNetIncomeLoss	0	35380
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1030 SEVEN OAKS LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MAMARONECK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	10543
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MIRAN ROBARTS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9178829572
IRS990EZ/TotalAssets/BOY	0	47354
IRS990EZ/TotalAssets/EOY	0	69873
IRS990EZ/TotalExpenses	0	94718
IRS990EZ/TotalRevenue	0	117237
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	4208
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	2293
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	3309
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	731
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	1430
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	11971
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	76250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	93099
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	29406
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	107411
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	49644
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	355810
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	367781
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	80458
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	95392
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	32715
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	108142
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	51074
IRS990ScheduleA/Total509/Total	0	367781
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	80458
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	95392
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	32715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	108142
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	51074
IRS990ScheduleA/TotalSupportTotal/Total	0	367781
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/CashPrizesEvent1	0	40870
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents	0	40870
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	40870
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	76250
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	76250
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	76250
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	76250
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	SPECIAL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	35380
IRS990ScheduleO/GeneralExplanation/Explanation	0	GREEN COMMITTEE $197
IRS990ScheduleO/GeneralExplanation/Explanation	1	PRINCIPALS ALLOCATION PROGRAM $227
IRS990ScheduleO/GeneralExplanation/Explanation	2	BANK CHARGES $265
IRS990ScheduleO/GeneralExplanation/Explanation	3	PTA DUES $300
IRS990ScheduleO/GeneralExplanation/Explanation	4	BABYSITTING PROGRAM $325
IRS990ScheduleO/GeneralExplanation/Explanation	5	FIFTH GRADE PROGRAM $370
IRS990ScheduleO/GeneralExplanation/Explanation	6	SCHOLARSHIPS $407
IRS990ScheduleO/GeneralExplanation/Explanation	7	SCHOOL SUPPLIES $1094
IRS990ScheduleO/GeneralExplanation/Explanation	8	GENERAL EXPENSE $1439
IRS990ScheduleO/GeneralExplanation/Explanation	9	PARENT SERVICES $1786
IRS990ScheduleO/GeneralExplanation/Explanation	10	FACULTY OUTREACH $2731
IRS990ScheduleO/GeneralExplanation/Explanation	11	COMMUNICATIONS $8134
IRS990ScheduleO/GeneralExplanation/Explanation	12	OTHER GRANT PROGRAMS $21967
IRS990ScheduleO/GeneralExplanation/Explanation	13	CULTURAL ARTS $23185
IRS990ScheduleO/GeneralExplanation/Explanation	14	SCHOOL SERVICES $28481
IRS990ScheduleO/GeneralExplanation/Explanation	15	Insurance $2798
IRS990ScheduleO/GeneralExplanation/Explanation	16	Office Expenses $42
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1002
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	133499696
ReturnHeader/Filer/Name/BusinessNameLine1	0	PTA-NY-CONGRESS-CENTRAL SCHOOL PTA
ReturnHeader/Filer/NameControl	0	PTA-
ReturnHeader/Filer/Phone	0	9142203401
ReturnHeader/Filer/USAddress/AddressLine1	0	1100 PALMER AVENUE
ReturnHeader/Filer/USAddress/City	0	LARCHMONT
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	10538
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-12-23
ReturnHeader/Officer/Name	0	MIRAN ROBARTS
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Clinton D Devoe Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	136 Palmer Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Mamaroneck
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	10543
ReturnHeader/Preparer/Name	0	CLINTON D DE VOE
ReturnHeader/Preparer/Phone	0	9146981000
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-23T10:23:59-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $69,873
Liabilities: $0
Net assets: $69,873
Revenue: $117,237
Expenses: $94,718
Net income: $22,519

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.92	$0.00	$0.92	$1.28	$1.14	$0.14
2024Detailed filing. Detailed filing data is available for this year.	$0.77	$0.00	$0.77	$1.09	$1.36	$0.27
2023Detailed filing. Detailed filing data is available for this year.	$1.07	$0.00	$1.07	$1.41	$1.12	$0.29
2022Detailed filing. Detailed filing data is available for this year.	$0.78	$0.00	$0.78	$1.20	$0.95	$0.25
2019Summary only. Only limited summary data is available for this year.	$0.48	$0.00		$1.19	$1.22	$0.03
2018Summary only. Only limited summary data is available for this year.	$0.51	$0.00	$0.51	$1.98	$1.72	$0.26
2017Summary only. Only limited summary data is available for this year.	$0.51	$0.00	$0.51	$1.98	$1.72	$0.26
2016Detailed filing. Detailed filing data is available for this year.	$0.48	$0.00	$0.48	$0.15	$0.14	$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.47	$0.00	$0.47	$0.21	$0.12	$0.33
2014Detailed filing. Detailed filing data is available for this year.	$0.80	$0.00	$0.80	$0.29	$0.19	$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.70	$0.00	$0.70	$1.17	$0.95	$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.47		$0.47	$1.24	$1.36	$0.13
2011Summary only. Only limited summary data is available for this year.	$0.60	$0.00		$0.43	$0.43	$0.00