Civic Intelligence

Ptanewyorkcongress

990EZ • Fiscal year 2020 • EIN 13-3858817

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 17, 2020

7 Pound Ridge RoadPound Ridge, NY 10576

(914) 764-8133

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.2%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-66%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$63,701

Down $6,491 (-9.2%) from 2019

Net Assets

Down

$63,701

Down $6,491 (-9.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$45,736

Down $88,099 (-66%) from 2019

Expenses

Down

$52,227

Down $85,577 (-62%) from 2019

Net Income

Down

-$6,491

Down $2,522 (-64%) from 2019

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

2020

Assets$63,701
Liabilities$0
Net Assets$63,701

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

2020

Revenue$45,736
Expenses$52,227
Net Income-$6,491
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$45,736
Mission and Program Overview

Mission

Child/Student advocacy and educational enrichment

Program Services

DescriptionGrantsExpenses
Arts and Science Enrichment - school wide programming in areas of arts and science, approx 250 students$0$13,860
PRIDE - after school enrichment, approx 100 students$0$7,600
Field Trip Buses, school wide programming in areas of arts and science, approx 250 students$0$7,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa WelchSecretaryPT$0--
Sarah OLoughlinVice PresidentPT$0--
Sarah HiattVice PresidentPT$0--
Elizabeth TeganoTreasurerPT$0--
Samantha BrownVice PresidentPT$0--
Patricia McGovernPresidentPT$0--
Lena NurenbergPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Pound Ridge Elementary School PTA
EIN
13-3858817
In Care Of
% Patricia McGovern
Phone
9147648133
Address
7 Pound Ridge Road, Pound Ridge, NY 10576

Signing Officer

Name
Elizabeth Tegano
Title
Treasurer
Phone
2035153145
Signed
2020-11-17
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Yearbook profit, school pictures, amazon smile and boxtops, $5365|

Part I, line 10

| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarship, grantee, "", $3000.00, No Relationship|

Part I, line 16

| Other Expenses:, Amount:| Field Trip Buses, $7500.00| Reading Committee, Science Fair, Ice Cream Social, $3402.00| Teacher allocations, faculty support, staff luncheons, teacher gifts, $11554.00| Admin, bank fees, processing fees, directory, insurance, $4111.00|

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Elizabeth Tegano
IRS990EZ/BooksInCareOfDetail/PhoneNum02035153145
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 Pound Ridge Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pound Ridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010576
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070192
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Welch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah OLoughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Hiatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Tegano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Samantha Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Patricia McGovern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lena Nurenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026567
IRS990EZ/OtherRevenueTotalAmt05365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child/Student Advocacy and educational enrichment
IRS990EZ/ProgramServiceRevenueAmt016469
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIDE - after school enrichment, approx 100 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Arts and Science Enrichment - school wide programming in areas of arts and science, approx 250 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Field Trip Buses, school wide programming in areas of arts and science, approx 250 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113860
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052227
IRS990EZ/TotalProgramServiceExpensesAmt028960
IRS990EZ/TotalRevenueAmt045736
IRS990EZ/TypeOfOrganizationOtherDesc0501(c)
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $5365, Yearbook profit, school pictures, amazon smile and boxtops|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1| S.No:, Year:, Description:| 1, 2018, Yearbook profit| 2, 2017, Yearbook profit| 3, 2016, Yearbook profit| 4, 2015, Yearbook profit|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part III, line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01095
IRS990ScheduleA/InvestmentIncomeCYPct00.01684
IRS990ScheduleA/InvestmentIncomePYPct00.3505
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07769
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02305
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030561
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51310
IRS990ScheduleA/PublicSupportPY509Pct00.237
IRS990ScheduleA/PublicSupportTotal509Amt033360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt033360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Yearbook profit, school pictures, amazon smile and boxtops, $5365|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarship, grantee, "", $3000.00, No Relationship|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Field Trip Buses, $7500.00| Reading Committee, Science Fair, Ice Cream Social, $3402.00| Teacher allocations, faculty support, staff luncheons, teacher gifts, $11554.00| Admin, bank fees, processing fees, directory, insurance, $4111.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Tegano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02035153145
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pound Ridge Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0POUN
ReturnHeader/Filer/EIN0133858817
ReturnHeader/Filer/InCareOfNm0% Patricia McGovern
ReturnHeader/Filer/PhoneNum09147648133
ReturnHeader/Filer/USAddress/AddressLine1Txt07 Pound Ridge Road
ReturnHeader/Filer/USAddress/CityNm0Pound Ridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010576
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.19.75.89
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-11-17T01:42:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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