Civic Intelligence

Ptanewyorkcongress

990 • Fiscal year 2023 • EIN 13-3858817

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 25, 2023

Organization ProfileN/A
7 Pound Ridge RdPound Ridge, NY 10576

(203) 515-3145

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

44%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$149,935

Up $59,723 (+66%) from 2022

Net Assets

Up

$149,935

Up $59,723 (+66%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Up

$112,016

Up $34,251 (+44%) from 2022

Expenses

Up

$52,293

Up $5,935 (+13%) from 2022

Net Income

Up

$59,723

Up $28,316 (+90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2023

Assets$149,935
Liabilities$0
Net Assets$149,935
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

2023

Revenue$112,016
Expenses$52,293
Net Income$59,723
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$112,016
Mission and Program Overview

Mission

Child/Student advocacy and educational enrichment

Provide services, activities and supplies for students of the pound ridge elementary school, pound ridge, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$56,716$149,935▲ $93,219
Cash and Non-Interest-Bearing Accounts$33,496--
Total Assets$90,212$149,935▲ $59,723
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,212$149,935▲ $59,723
Total Net Assets Fund Balance$90,212$149,935▲ $59,723
Total Liabilities and Net Assets / Fund Balance$90,212$149,935▲ $59,723
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Lauren SharonCo-president
Stephanie SchneiderCo-president
Alla OrnsteinEvents
Kira CampbellFundraising
Phuong SidersHospitality
Polina KhentovSecretary
Liz TeganoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,217
Program Service Revenue
$49,020
Investment Income
$1,779
Other Revenue
$0
All Other Contributions
$8,624
Change in Net Assets
$59,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,293
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,978$0$0$8,978
Grants to Domestic Individuals$3,000--$3,000
Fees for Services Accounting$0$820$0$820
Other Expenses$350$0$0$350
Total Functional Expenses$50,509$1,784$0$52,293
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pound Ridge Elementary School Pta
EIN
13-3858817
Phone
2035153145
Address
7 POUND RIDGE RD, POUND RIDGE, NY 10576

Signing Officer

Name
Phuong Siders
Title
Treasurer
Phone
2035153145
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phuong Siders
Formed
1970
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Kathleen Ash Lange CPA Pc
Address
20082 UNISON RD, PURCELLVILLE, VA 20132
Preparer
Kathleen Ash Lange
Phone
9142425267
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

“The board votes on motions for the actions of the PTA”

Pt VI, Line 11B

“The board is given the 990 to review upon request.”

Pt VI, Line 8A

“Minutes are recorded during board meetings.”

Pt VI, Line 8B

“Minutes are recorded during committee meetings as necessary.”

Form 990, Part IX, Line 24E

“Fifth grade activities 8978. 8978. 0. 0.”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board votes on motions for the actions of the PTA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board is given the 990 to review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes are recorded during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes are recorded during committee meetings as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIFTH GRADE ACTIVITIES 8978. 8978. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt049020
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt050509
IRS990/TotalProgramServiceRevenueAmt049020
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112016
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149935
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010576
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PHUONG SIDERS
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ReturnHeader/BusinessOfficerGrp/PhoneNum02035153145
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020569008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHLEEN ASH LANGE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020082 UNISON RD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020132
ReturnHeader/PreparerPersonGrp/PhoneNum09142425267
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Ash Lange
ReturnHeader/ReturnTs02023-11-06T08:39:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHUONG
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,935
Liabilities
$0
Net assets
$149,935
Revenue
$112,016
Expenses
$52,293
Net income
$59,723
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits