Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2017 • EIN 13-3540931

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

121 Phillips Hill RoadNew City, NY 10956

(845) 638-4527

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

186%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$60,261

Up $11,150 (+23%) from 2016

Net Assets

Up

$60,261

Up $11,150 (+23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$41,999

Up $27,322 (+186%) from 2016

Expenses

Up

$30,849

Up $10,983 (+55%) from 2016

Net Income

Up

$11,150

Up $16,339 (+315%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $56,038Liabilities 2012: $02012Assets 2013: $62,236Liabilities 2013: $0Net Assets 2013: $62,2362013Assets 2014: $83,544Liabilities 2014: $0Net Assets 2014: $83,5442014Assets 2015: $54,300Liabilities 2015: $0Net Assets 2015: $54,3002015Assets 2016: $49,111Liabilities 2016: $0Net Assets 2016: $49,1112016Assets 2017: $60,261Liabilities 2017: $0Net Assets 2017: $60,2612017Assets 2018: $63,789Liabilities 2018: $0Net Assets 2018: $63,7892018Assets 2019: $69,838Liabilities 2019: $0Net Assets 2019: $69,8382019Assets 2020: $51,859Liabilities 2020: $0Net Assets 2020: $51,8592020Assets 2021: $35,448Liabilities 2021: $0Net Assets 2021: $35,4482021Assets 2022: $64,284Liabilities 2022: $9,611Net Assets 2022: $54,6732022Assets 2023: $50,230Liabilities 2023: $32,288Net Assets 2023: $17,9422023Assets 2024: $48,555Liabilities 2024: $13,362Net Assets 2024: $35,1932024Assets 2025: $42,473Liabilities 2025: $20,188Net Assets 2025: $22,2852025

Highlighted filing

2017

Assets$60,261
Liabilities$0
Net Assets$60,261

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $58,315Expenses 2012: $53,844Net Income 2012: $4,4712012Revenue 2013: $31,600Expenses 2013: $25,402Net Income 2013: $6,1982013Revenue 2014: $31,779Expenses 2014: $10,471Net Income 2014: $21,3082014Revenue 2015: $11,073Expenses 2015: $40,317Net Income 2015: -$29,2442015Revenue 2016: $14,677Expenses 2016: $19,866Net Income 2016: -$5,1892016Revenue 2017: $41,999Expenses 2017: $30,849Net Income 2017: $11,1502017Revenue 2018: $38,681Expenses 2018: $35,153Net Income 2018: $3,5282018Revenue 2019: $30,019Expenses 2019: $23,970Net Income 2019: $6,0492019Revenue 2020: $2,741Expenses 2020: $20,720Net Income 2020: -$17,9792020Revenue 2021: $2,089Expenses 2021: $18,500Net Income 2021: -$16,4112021Revenue 2022: $45,876Expenses 2022: $26,651Net Income 2022: $19,2252022Revenue 2023: $72,171Expenses 2023: $108,902Net Income 2023: -$36,7312023Revenue 2024: $71,310Expenses 2024: $54,059Net Income 2024: $17,2512024Revenue 2025: $52,232Expenses 2025: $65,140Net Income 2025: -$12,9082025

Highlighted filing

2017

Revenue$41,999
Expenses$30,849
Net Income$11,150
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$111,409
Mission and Program Overview

Mission

Parent Teacher Association

Program Services

DescriptionGrantsExpenses
Cultural Arts - Program designed for cultural arts-$11,909
Donation - Technology-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalia LanzoCo-PresidentPT$0--
Aparna TantriCo-PresidentPT$0--
Christopher MartoneCo-TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tricky Tray$26,680$26,680$13,990$12,690
Book Fair$7,615$7,615$4,082$3,533
Total Events$40,426$40,426$18,715$21,711
Filing and Contact Details

Filer

Filer Name
Woodglen PTA
EIN
13-3540931
Address
121 Phillips Hill Road, New City, NY 10956

Signing Officer

Name
Christopher Martone
Title
President
Phone
8456384527
Signed
2017-10-23
Discuss with paid preparer
No

Preparer

Firm
The DeMinno CPA Firm PC
Address
337 N Main Street Suite 13, New City, NY 10956
Preparer
James DeMinno
Phone
8456384527
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Scholarships Grantee Students Relationship Students Amount 1,538Relationship School Dstrict

Description of other expenses Part I line 16

Description AmountAdministrative 3,317Education Support 3,535Cultural Arts 11,909Technology 10,000

Raw XML Appendix176 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/PersonNm0Christopher Martone
IRS990EZ/BooksInCareOfDetail/PhoneNum08456384527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 Phillips Hill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011150
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060261
IRS990EZ/FundraisingGrossIncomeAmt0110249
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01538
IRS990EZ/GrossReceiptsAmt0111409
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01160
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Natalia Lanzo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aparna Tantri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christopher Martone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cultural Arts - Program designed for cultural arts
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donation - Technology
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011909
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt069410
IRS990EZ/SpecialEventsNetIncomeLossAmt040839
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030849
IRS990EZ/TotalProgramServiceExpensesAmt021909
IRS990EZ/TotalRevenueAmt041999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0646603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0654598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106141
IRS990ScheduleA/Total509Grp/TotalAmt0654598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0654600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018715
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tricky Tray
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040426
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021711
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0643
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships Grantee Students Relationship Students Amount 1,538Relationship School Dstrict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdministrative 3,317Education Support 3,535Cultural Arts 11,909Technology 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Martone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08456384527
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Woodglen PTA
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0133540931
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 Phillips Hill Road
ReturnHeader/Filer/USAddress/CityNm0New City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010956
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A188A727BD6A80B425A6F516CE053C5AD7008212
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A188A727BD6A80B425A6F516CE053C5AD7008212
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01337412017310dqaq50y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.46.243.225
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTm010:37:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134101853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The DeMinno CPA Firm PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0337 N Main Street Suite 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08456384527
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James DeMinno
ReturnHeader/ReturnTs02017-11-01T15:42:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.$0.42$0.20$0.22$0.52$0.65$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.35$0.71$0.54$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.32$0.18$0.72$1.09$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.10$0.55$0.46$0.27$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.02$0.19$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.03$0.21$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.30$0.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.39$0.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.42$0.31$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.15$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.11$0.40$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.32$0.10$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.32$0.25$0.06
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.58$0.54$0.04