PTA New York Congress

990EZ • Fiscal year 2014 • EIN 13-3750845

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 09, 2014

Organization Profile N/A

240 Route 202Somers, NY 10589

(914) 277-4344

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

-37%

Higher net margin than 10% 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

-21%

Faster asset growth than 19% of similar nonprofits.

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

-6.5%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$42,404

Down $11,266 (-21%) from 2013

Net Assets

Down

$42,404

Down $10,576 (-20%) from 2013

Liabilities

Down

Down $690 (-100%) from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin10th percentile

Revenue

Down

$29,776

Down $2,083 (-6.5%) from 2013

Expenses

$40,793

Up $8,542 (+26%) from 2013

Net Income

Down

-$11,017

Down $10,625 (-2710%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2014

Assets$42,404

Liabilities$0

Net Assets$42,404

Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2014

Revenue$29,776

Expenses$40,793

Net Income-$11,017

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Sep 9, 2014
Return Version: 2013v3.1
Gross Receipts: $29,776

Mission and Program Overview

Mission

Unifying school and home relations

Program Services

Description	Grants	Expenses
ALL GRADE LEVEL ENRICHMENT PROGRAMS GEARED TO UNIFYING HOME AND SCHOOL RELATIONS	-	$39,584

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DEBORAH JONES	President	PT	$0	-	-
KIM MOROS	President	PT	$0	-	-
DAWN SUSCA	Vice President	PT	$0	-	-
KAREN COLLURA	Treasurer	PT	$0	-	-
VICKI DURSO	Corresponding Secy	PT	$0	-	-
LAURA PARISI	Recording Secy	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 13-3750845
Phone: 9142774344

Signing Officer

Name: Deborah Jones
Title: President
Signed: 2014-09-09
Discuss with paid preparer: No

Preparer

Preparer: Lisa Alexander
Phone: 9147889128

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Council Dues 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“Hospitality 179”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 235”

Form 990-EZ, Part I, Line 16, Other Expenses

“Staff Appreciation 495”

Form 990-EZ, Part I, Line 16, Other Expenses

“Programs/Enrichment 39,584”

Raw XML Appendix159 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/BusinessName/BusinessNameLine1	0	KAREN COLLURA
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9142774344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	SOMERS INTERMEDIATE SCHOOL PTA 240
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SOMERS
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	10589
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	53421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	42404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	26340
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-11017
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	53421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	42404
IRS990EZ/GrossReceiptsAmt	0	29776
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	63
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	3373
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	53421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	42404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	53421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	42404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DEBORAH JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KIM MOROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DAWN SUSCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KAREN COLLURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	VICKI DURSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	LAURA PARISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	CORRESPONDING SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	RECORDING SECY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	40793
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	UNIFYING SCHOOL AND HOME RELATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ALL GRADE LEVEL ENRICHMENT PROGRAMS GEARED TO UNIFYING HOME AND SCHOOL RELATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	39584
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	40793
IRS990EZ/TotalProgramServiceExpensesAmt	0	39584
IRS990EZ/TotalRevenueAmt	0	29776
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	29712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	31741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	33263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	32688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	36956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	164360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	63
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	528
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	63
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1392
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00840
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99160
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99280
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	164360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	29712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	31741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	33263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	32688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	36956
IRS990ScheduleA/Total509Grp/TotalAmt	0	164360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	29775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	31859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	33541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	33093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	37484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	165752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Council Dues 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Hospitality 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Insurance 235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Staff Appreciation 495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Programs/Enrichment 39,584
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DEBORAH JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SOMERS INTERMEDIATE PTA 18-155
ReturnHeader/Filer/BusinessNameControlTxt	0	SOME
ReturnHeader/Filer/EIN	0	133750845
ReturnHeader/Filer/PhoneNum	0	9142774344
ReturnHeader/Filer/USAddress/AddressLine1	0	240 ROUTE 202
ReturnHeader/Filer/USAddress/City	0	SOMERS
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	10589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	LISA A ALEXANDER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	8 JOHN WALSH BLVD SUITE 305A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	PEEKSKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	10566
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9147889128
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LISA ALEXANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-09-09T12:45:24-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
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: $42,404
Liabilities: $0
Net assets: $42,404
Revenue: $29,776
Expenses: $40,793
Net income: -$11,017

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$37.0	$0.00	$37.0	$24.1	$45.7	$21.6
2023Detailed filing. Detailed filing data is available for this year.	$58.6	$0.00	$58.6	$30.5	$34.4	$3.96
2022Detailed filing. Detailed filing data is available for this year.	$63.1	$0.54	$62.6	$25.2	$31.5	$6.23
2021Detailed filing. Detailed filing data is available for this year.	$77.7	$8.91	$68.8	$6.58	$26.8	$20.2
2020Detailed filing. Detailed filing data is available for this year.	$89.0	$0.00	$89.0	$34.1	$19.0	$15.2
2019Detailed filing. Detailed filing data is available for this year.	$73.9	$0.00	$73.9	$50.2	$23.6	$26.6
2018Detailed filing. Detailed filing data is available for this year.	$47.2	$0.00	$47.2	$41.0	$31.9	$9.14
2017Detailed filing. Detailed filing data is available for this year.	$38.1	$0.00	$38.1	$32.8	$25.8	$7.02
2016Detailed filing. Detailed filing data is available for this year.	$31.1	$0.00	$31.1	$29.9	$27.7	$2.22
2015Detailed filing. Detailed filing data is available for this year.	$28.9	$0.00	$28.9	$24.0	$37.6	$13.5
2014Detailed filing. Detailed filing data is available for this year.	$42.4	$0.00	$42.4	$29.8	$40.8	$11.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$53.7	$0.69	$53.0	$31.9	$32.3	$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$54.1	$0.69	$53.4		$40.6
2011Summary only. Only limited summary data is available for this year.	$61.1	$0.69	$60.4	$33.1	$54.7	$21.6