Civic Intelligence

Ptanewyorkcongress

990EZ • Fiscal year 2019 • EIN 13-3858817

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

7 Pound Ridge RoadPound Ridge, NY 10576-1503

(203) 515-3145

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$70,192

Down $3,969 (-5.4%) from 2018

Net Assets

Down

$70,192

Down $3,969 (-5.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$133,835

Up $16,965 (+15%) from 2018

Expenses

Down

$137,804

Down $1,107 (-0.8%) from 2018

Net Income

Up

-$3,969

Up $18,072 (+82%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $170,815Liabilities 2011: $0Net Assets 2011: $170,8152011Assets 2012: $100,695Liabilities 2012: $02012Assets 2013: $112,401Liabilities 2013: $0Net Assets 2013: $112,4012013Assets 2014: $68,244Liabilities 2014: $0Net Assets 2014: $68,2442014Assets 2015: $86,320Liabilities 2015: $0Net Assets 2015: $86,3202015Assets 2016: $87,347Liabilities 2016: $0Net Assets 2016: $87,3472016Assets 2017: $96,202Liabilities 2017: $0Net Assets 2017: $96,2022017Assets 2018: $74,161Liabilities 2018: $0Net Assets 2018: $74,1612018Assets 2019: $70,192Liabilities 2019: $0Net Assets 2019: $70,1922019Assets 2020: $63,701Liabilities 2020: $0Net Assets 2020: $63,7012020Assets 2021: $58,805Liabilities 2021: $0Net Assets 2021: $58,8052021Assets 2022: $90,212Liabilities 2022: $0Net Assets 2022: $90,2122022Assets 2023: $149,935Liabilities 2023: $0Net Assets 2023: $149,9352023Assets 2024: $199,148Liabilities 2024: $0Net Assets 2024: $199,1482024Assets 2025: $118,384Liabilities 2025: $0Net Assets 2025: $118,3842025

Highlighted filing

2019

Assets$70,192
Liabilities$0
Net Assets$70,192

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $211,755Expenses 2011: $168,080Net Income 2011: $43,6752011Revenue 2012: $114,205Expenses 2012: $184,324Net Income 2012: -$70,1192012Revenue 2013: $157,095Expenses 2013: $136,966Net Income 2013: $20,1292013Revenue 2014: $109,262Expenses 2014: $153,205Net Income 2014: -$43,9432014Revenue 2015: $155,584Expenses 2015: $137,557Net Income 2015: $18,0272015Revenue 2016: $113,513Expenses 2016: $112,486Net Income 2016: $1,0272016Revenue 2017: $141,610Expenses 2017: $132,755Net Income 2017: $8,8552017Revenue 2018: $116,870Expenses 2018: $138,911Net Income 2018: -$22,0412018Revenue 2019: $133,835Expenses 2019: $137,804Net Income 2019: -$3,9692019Revenue 2020: $45,736Expenses 2020: $52,227Net Income 2020: -$6,4912020Revenue 2021: $42,092Expenses 2021: $46,988Net Income 2021: -$4,8962021Revenue 2022: $77,765Expenses 2022: $46,358Net Income 2022: $31,4072022Revenue 2023: $112,016Expenses 2023: $52,293Net Income 2023: $59,7232023Revenue 2024: $111,982Expenses 2024: $62,769Net Income 2024: $49,2132024Revenue 2025: $10,946Expenses 2025: $91,710Net Income 2025: -$80,7642025

Highlighted filing

2019

Revenue$133,835
Expenses$137,804
Net Income-$3,969
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$161,149
Mission and Program Overview

Mission

Child/Student advocacy and educational enrichment

Program Services

DescriptionGrantsExpenses
PRIDE - After school enrichment in language, sports, crafts, and other. Approximately 130 students served$0$33,405
Arts and Science Enrichment - School Wide programming in areas of arts and sciences, serves approx 250 students.$0$22,461
Other includes reading commitee, book fair, spelling bee, author visits, school dances, science fair, field day, ice cream social, garden committee, staff support including classroom supplies, lunch fund for students in need.$0$21,853
Field Trip Buses - School Wide benefit in areas of arts and sciences enrichment outside of the school, serves approx 250 students.$0$6,025
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia McGovernCo-PresidentPT$0--
Lena NurenbergCo-PresidentPT$0--
Elizabeth TeganoTreasurerPT$0--
Samantha BrownVice PresidentPT$0--
Sarah HiattVice PresidentPT$0--
Sarah OLoughlinVice PresidentPT$0--
Melissa WelchSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$32,958$31,878$5,111$26,767
Pancake Breakfast$17,579$15,264$8,334$6,930
Total Events$61,493$53,642$27,314$26,328
Filing and Contact Details

Filer

Filer Name
PTA New York Congress 18-355 aka POUND RIDGE ELEMENTARY SCHOOL PTA
EIN
13-3858817
In Care Of
% Patricia McGovern
Phone
2035153145
Address
7 POUND RIDGE ROAD, POUND RIDGE, NY 10576-1503

Signing Officer

Name
Elizabeth Tegano
Title
Treasurer
Phone
2035153145
Signed
2019-11-11
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Doing Business As Names

Pound ridge elementary school pta

Part I, line 8

| Other Revenues:, Amount:| Total Receipts from various school events, $28929|

Part I, line 10

| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Brain Cancer Research, Love4Lucas Foundation, "20 Twin Fawn Lane Pound Ridge, NY 10576", $7920.00, None| Scholarship, grantee, "", $3000.00, No Relationship| Community Support/Outreach, Pound Ridge Partnership, "Pound Ridge Partnership PO Box 402 Pound Ridge, NY 10576", $185.00, None|

Part I, line 16

| Other Expenses:, Amount:| Payments for teacher allocations to support staff and classroom needs, school bus funding for enrichment field trips, lunch fund for students in need, ice cream social, garden committee and all other operating expenses, $34575.00|

Raw XML Appendix269 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $28929, Total Receipts from various school events|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1| S.No:, Year:, Description:| 1, 2017, Total receipts from various school events|
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POUND RIDGE ELEMENTARY SCHOOL PTA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| Total Receipts from various school events, $28929|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Brain Cancer Research, Love4Lucas Foundation, "20 Twin Fawn Lane Pound Ridge, NY 10576", $7920.00, None| Scholarship, grantee, "", $3000.00, No Relationship| Community Support/Outreach, Pound Ridge Partnership, "Pound Ridge Partnership PO Box 402 Pound Ridge, NY 10576", $185.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Other Expenses:, Amount:| Payments for teacher allocations to support staff and classroom needs, school bus funding for enrichment field trips, lunch fund for students in need, ice cream social, garden committee and all other operating expenses, $34575.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Tegano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02035153145
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA New York Congress 18-355 aka POUND RIDGE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0133858817
ReturnHeader/Filer/InCareOfNm0% Patricia McGovern
ReturnHeader/Filer/PhoneNum02035153145
ReturnHeader/Filer/USAddress/AddressLine1Txt07 POUND RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0POUND RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0105761503
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.246.157.83
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-11-11T10:21:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.11$0.92$0.81
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.12$0.63$0.49
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$1.12$0.52$0.60
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.90$0.00$0.90$0.78$0.46$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.42$0.47$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.46$0.52$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.34$1.38$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.17$1.39$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.42$1.33$0.09
2016Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$1.14$1.12$0.01
2015Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$1.56$1.38$0.18
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$1.09$1.53$0.44
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$1.57$1.37$0.20
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$1.14$1.84$0.70
2011Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$2.12$1.68$0.44