Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2016 • EIN 13-3499696

Sep 01, 2015 to Aug 31, 2016 • Filed on May 15, 2017

Organization ProfileN/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.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$47,852

Up $1,230 (+2.6%) from 2015

Net Assets

Up

$47,852

Up $1,230 (+2.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$15,396

Up $36,074 (+174%) from 2015

Expenses

Up

$14,166

Up $1,670 (+13%) from 2015

Net Income

Up

$1,230

Up $34,404 (+104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2011: $59,961Liabilities 2011: $02011Assets 2012: $47,354Net Assets 2012: $47,3542012Assets 2013: $69,873Liabilities 2013: $0Net Assets 2013: $69,8732013Assets 2014: $79,796Liabilities 2014: $0Net Assets 2014: $79,7962014Assets 2015: $46,622Liabilities 2015: $0Net Assets 2015: $46,6222015Assets 2016: $47,852Liabilities 2016: $0Net Assets 2016: $47,8522016Assets 2017: $51,012Liabilities 2017: $0Net Assets 2017: $51,0122017Assets 2018: $51,012Liabilities 2018: $0Net Assets 2018: $51,0122018Assets 2019: $48,249Liabilities 2019: $02019Assets 2022: $77,509Liabilities 2022: $0Net Assets 2022: $77,5092022Assets 2023: $106,611Liabilities 2023: $0Net Assets 2023: $106,6112023Assets 2024: $76,991Liabilities 2024: $0Net Assets 2024: $76,9912024Assets 2025: $91,906Liabilities 2025: $0Net Assets 2025: $91,9062025

Highlighted filing

2016

Assets$47,852
Liabilities$0
Net Assets$47,852
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $42,917Expenses 2011: $43,108Net Income 2011: -$1912011Revenue 2012: $123,526Expenses 2012: $136,133Net Income 2012: -$12,6072012Revenue 2013: $117,237Expenses 2013: $94,718Net Income 2013: $22,5192013Revenue 2014: $29,238Expenses 2014: $19,315Net Income 2014: $9,9232014Revenue 2015: -$20,678Expenses 2015: $12,496Net Income 2015: -$33,1742015Revenue 2016: $15,396Expenses 2016: $14,166Net Income 2016: $1,2302016Revenue 2017: $197,954Expenses 2017: $172,170Net Income 2017: $25,7842017Revenue 2018: $197,954Expenses 2018: $172,170Net Income 2018: $25,7842018Revenue 2019: $119,296Expenses 2019: $122,059Net Income 2019: -$2,7632019Revenue 2022: $120,274Expenses 2022: $95,480Net Income 2022: $24,7942022Revenue 2023: $140,571Expenses 2023: $111,843Net Income 2023: $28,7282023Revenue 2024: $109,334Expenses 2024: $136,347Net Income 2024: -$27,0132024Revenue 2025: $128,019Expenses 2025: $114,329Net Income 2025: $13,6902025

Highlighted filing

2016

Revenue$15,396
Expenses$14,166
Net Income$1,230
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$71,780
Mission and Program Overview

Mission

To offer additional cultural and educational programs for learning enrichment

Program Services

DescriptionGrantsExpenses
TO OFFER ADDITIONAL CULTURAL AND EDUCATIONAL PROGRAMS FOR LEARNING ENRICHMENT$1,574-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTA WILLIAMSCo President-$0--
MIRAN ROBERTSCo President-$0--
MELISSA PEREZCo President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$71,422$71,422$56,384$15,038
Total Events$71,422$71,422$56,384$15,038
Filing and Contact Details

Filer

Filer Name
Pta-ny-congress-central School Pta
EIN
13-3499696
Phone
9142203401
Address
1100 PALMER AVENUE, LARCHMONT, NY 10538

Signing Officer

Name
Miran Robarts
Title
Co President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Clinton D Devoe Inc
Address
136 Palmer Avenue, Mamaroneck, NY 10543
Preparer
Clinton D De Voe
Phone
9146981000
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $25”

Other Expenses.1

“FACULTY OUTREACH $8310”

Other Expenses.2

“GENERAL EXPENSE $1500”

Other Expenses.3

“Principals allocation $1000”

Other Expenses.4

“CULTURAL ARTS $818”

Other Expenses.5

“SCHOOL SUPPLIES $744”

Other Expenses.6

“GIFTS $712”

Other Expenses.7

“PARENT SERVICES $558”

Other Expenses.8

“PTA DUES $358”

Other Expenses.9

“BABYSITTING PROGRAM $80”

Other Expenses.10

“BANK CHARGES $61”

Raw XML Appendix172 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/PersonNm0MELISSA PEREZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09178829572
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0858 PALMER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAMARONECK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047852
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01230
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047852
IRS990EZ/FundraisingGrossIncomeAmt071422
IRS990EZ/GrossReceiptsAmt071780
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0358
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047852
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIRAN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER ADDITIONAL CULTURAL AND EDUCATIONAL PROGRAMS FOR LEARNING ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OFFER ADDITIONAL CULTURAL AND EDUCATIONAL PROGRAMS FOR LEARNING ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01574
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt056384
IRS990EZ/SpecialEventsNetIncomeLossAmt015038
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014166
IRS990EZ/TotalProgramServiceExpensesAmt01574
IRS990EZ/TotalRevenueAmt015396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010314
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0423794
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0434108
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095392
IRS990ScheduleA/Total509Grp/TotalAmt0434108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0434108
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056384
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071422
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015038
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FACULTY OUTREACH $8310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL EXPENSE $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINCIPALS ALLOCATION $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CULTURAL ARTS $818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL SUPPLIES $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARENT SERVICES $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PTA DUES $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BABYSITTING PROGRAM $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRAN ROBARTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA-NY-CONGRESS-CENTRAL SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTA-
ReturnHeader/Filer/EIN0133499696
ReturnHeader/Filer/PhoneNum09142203401
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 PALMER AVENUE
ReturnHeader/Filer/USAddress/CityNm0LARCHMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clinton D Devoe Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0136 Palmer Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mamaroneck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010543
ReturnHeader/PreparerPersonGrp/PhoneNum09146981000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON D DE VOE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T06:02:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,852
Liabilities
$0
Net assets
$47,852
Revenue
$15,396
Expenses
$14,166
Net income
$1,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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