PTA New York Congress

990EZ • Fiscal year 2014 • EIN 13-3499696

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

Organization Profile N/A

1100 Palmer AvenueLarchmont, NY 10538

(914) 220-3401

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.

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

0.00x

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

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

34%

Higher net margin than 86% of similar nonprofits.

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

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

14%

Faster asset growth than 67% of similar nonprofits.

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

-75%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$79,796

Up $9,923 (+14%) from 2013

Net Assets

$79,796

Up $9,923 (+14%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin86th percentile

Revenue

Down

$29,238

Down $87,999 (-75%) from 2013

Expenses

Down

$19,315

Down $75,403 (-80%) from 2013

Net Income

Down

$9,923

Down $12,596 (-56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2014

Assets$79,796

Liabilities$0

Net Assets$79,796

Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2014

Revenue$29,238

Expenses$19,315

Net Income$9,923

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2013 to Aug 31, 2014
Signed: Jan 31, 2015
Return Version: 2013v4.0
Gross Receipts: $129,728

Mission and Program Overview

Mission

To offer additional cultural and educational programs for learning enrichment

Program Services

Description	Grants	Expenses
TO OFFER ADDITIONAL CULTURAL AND EDUCATIONAL PROGRAMS FOR LEARNING ENRICHMENT	$19,315	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KRISTA WILLIAMS	Co President	-	$0	-	-
ROMY KIRWIN	Co-President	-	$0	-	-
MELISSA PEREZ	Treasurer	-	$0	-	-
JOANNA RODRIQUEZ	Secretary	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$127,563	$127,563	$100,490	$27,073
Total Events	$127,563	$127,563	$100,490	$27,073

Filing and Contact Details

Filer

EIN: 13-3499696
Phone: 9142203401

Signing Officer

Name: Miran Robarts
Title: Treasurer
Signed: 2015-01-31
Discuss with paid preparer: Yes

Preparer

Preparer: Clinton D De Voe
Phone: 9146981000

Supplemental Narrative

Additional Explanations

Other Expenses.1

“SCHOOL SERVICES $5915”

Other Expenses.2

“SCHOOL SUPPLIES $3090”

Other Expenses.3

“PARENT SERVICES $2275”

Other Expenses.4

“Other grant programs $2112”

Other Expenses.5

“COMMUNICATIONS $1513”

Other Expenses.6

“FACULTY OUTREACH $1229”

Other Expenses.7

“CULTURAL ARTS $851”

Other Expenses.8

“GENERAL EXPENSE $709”

Other Expenses.9

“GREEN COMMITTEE $633”

Other Expenses.10

“Principals allocation $386”

Other Expenses.11

“PTA DUES $300”

Other Expenses.12

“BABYSITTING PROGRAM $240”

Other Expenses.13

“BANK CHARGES $62”

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MELISSA PEREZ
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9178829572
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	858 PALMER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MAMARONECK
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	10543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	69873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	79796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	9923
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	69873
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	79796
IRS990EZ/FundraisingGrossIncomeAmt	0	127563
IRS990EZ/GrossReceiptsAmt	0	129728
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	2165
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	69873
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	79796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	69873
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	79796
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KRISTA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ROMY KIRWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MELISSA PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JOANNA RODRIQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	19315
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO OFFER ADDITIONAL CULTURAL AND EDUCATIONAL PROGRAMS FOR LEARNING ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO OFFER ADDITIONAL CULTURAL AND EDUCATIONAL PROGRAMS FOR LEARNING ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	19315
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	100490
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	27073
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	19315
IRS990EZ/TotalProgramServiceExpensesAmt	0	19315
IRS990EZ/TotalRevenueAmt	0	29238
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	2165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	4208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	2293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	3309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	12706
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	127563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	76250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	93099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	29406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	107411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	433729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	446435
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	129728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	80458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	95392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	32715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	108142
IRS990ScheduleA/Total509Grp/TotalAmt	0	446435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	129728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	80458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	95392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	32715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	108142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	446435
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	100490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	127563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	127563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	127563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	127563
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	27073
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	100490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	100490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	SCHOOL SERVICES $5915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	SCHOOL SUPPLIES $3090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PARENT SERVICES $2275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	OTHER GRANT PROGRAMS $2112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	COMMUNICATIONS $1513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	FACULTY OUTREACH $1229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	CULTURAL ARTS $851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	GENERAL EXPENSE $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	GREEN COMMITTEE $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	PRINCIPALS ALLOCATION $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	PTA DUES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	BABYSITTING PROGRAM $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	BANK CHARGES $62
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Expenses.13
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MIRAN ROBARTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PTA-NY-CONGRESS-CENTRAL SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	PTA-
ReturnHeader/Filer/EIN	0	133499696
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Clinton D Devoe Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	136 Palmer Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Mamaroneck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	10543
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9146981000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CLINTON D DE VOE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-02-15T04:48:51-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-09-01
ReturnHeader/TaxPeriodEndDt	0	2014-08-31
ReturnHeader/TaxYr	0	2013

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: $79,796
Liabilities: $0
Net assets: $79,796
Revenue: $29,238
Expenses: $19,315
Net income: $9,923

	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