Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2018 • EIN 13-3540931

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A
121 Phillips Hill RdNew City, NY 10956

(845) 804-9767

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$63,789

Up $3,528 (+5.9%) from 2017

Net Assets

Up

$63,789

Up $3,528 (+5.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Down

$38,681

Down $3,318 (-7.9%) from 2017

Expenses

Up

$35,153

Up $4,304 (+14%) from 2017

Net Income

Down

$3,528

Down $7,622 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2018

Assets$63,789
Liabilities$0
Net Assets$63,789
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

2018

Revenue$38,681
Expenses$35,153
Net Income$3,528
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$140,851
Mission and Program Overview

Mission

Parent Teacher Association

Benefit elementary school children

Program Services

DescriptionGrantsExpenses
DONATION-TECHNOLGY$11,600-
CULTURAL ARTS-PROGRAM DESIGNED FOR CULTURAL ARTS$10,832-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH ARRASPresidentPT$0--
STEPHANIE NOBLECo-Vice PresPT$0--
CHRISTOPHER MARTONETreasurerPT$0--
SHARON SQUITIERICo-Vice Pres-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$78,413$78,413$72,577$5,836
Tricky Tray$27,750$27,750$14,320$13,430
Total Events$127,099$127,099$102,170$24,929
Filing and Contact Details

Filer

Filer Name
Woodglen Pta
EIN
13-3540931
Phone
8458049767
Address
121 PHILLIPS HILL RD, NEW CITY, NY 10956

Signing Officer

Name
Christopher Martone
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Roventini CPA Pc
Address
246 North Main Street, New City, NY 10956
Preparer
Philip Roventini
Phone
8456345400
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Donation-technolgy $11600”

Other Expenses.2

“CULTURAL ARTS $10831”

Other Expenses.3

“EDUCATION SUPPORT $5100”

Other Expenses.4

“ADMINISTRATION $4635”

Raw XML Appendix173 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/PersonNm0SHARON SQUITIERI
IRS990EZ/BooksInCareOfDetail/PhoneNum08458049767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 PHILLIP HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03528
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063789
IRS990EZ/FundraisingGrossIncomeAmt0127099
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01744
IRS990EZ/GrossReceiptsAmt0140851
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013752
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH ARRAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE NOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER MARTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON SQUITIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFIT ELEMENTARY SCHOOL CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0693
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL ARTS-PROGRAM DESIGNED FOR CULTURAL ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATION-TECHNOLGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010832
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0102170
IRS990EZ/SpecialEventsNetIncomeLossAmt024929
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035153
IRS990EZ/TotalProgramServiceExpensesAmt022432
IRS990EZ/TotalRevenueAmt038681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019597
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0534711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0554308
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124179
IRS990ScheduleA/Total509Grp/TotalAmt0554308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0554308
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0102170
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRICKY TRAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127099
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024929
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015273
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0102170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION-TECHNOLGY $11600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CULTURAL ARTS $10831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION SUPPORT $5100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATION $4635
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER MARTONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODGLEN PTA
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0133540931
ReturnHeader/Filer/PhoneNum08458049767
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 PHILLIPS HILL RD
ReturnHeader/Filer/USAddress/CityNm0NEW CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROVENTINI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0246 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08456345400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP ROVENTINI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T11:30:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,789
Liabilities
$0
Net assets
$63,789
Revenue
$38,681
Expenses
$35,153
Net income
$3,528
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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