Civic Intelligence

PTA New York Congress

990 • Fiscal year 2017 • EIN 13-6122064

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

Organization ProfileN/A
8 Gerstein StreetCroton on Hudson, NY 10520

(914) 666-6336

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$91,170

Up $33,381 (+58%) from 2016

Net Assets

Up

$91,170

Up $33,381 (+58%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$199,338

Up $35,411 (+22%) from 2016

Expenses

Down

$165,957

Down $17,403 (-9.5%) from 2016

Net Income

Up

$33,381

Up $52,814 (+272%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2011: $51,772Net Assets 2011: $51,7722011Assets 2012: $53,582Net Assets 2012: $53,5822012Assets 2013: $57,138Liabilities 2013: $02013Assets 2014: $70,991Net Assets 2014: $70,9912014Assets 2015: $77,222Liabilities 2015: $0Net Assets 2015: $77,2222015Assets 2016: $57,789Net Assets 2016: $57,7892016Assets 2017: $91,170Liabilities 2017: $0Net Assets 2017: $91,1702017Assets 2018: $101,733Liabilities 2018: $0Net Assets 2018: $101,7332018Assets 2019: $116,840Liabilities 2019: $0Net Assets 2019: $116,8402019Assets 2025: $95,265Liabilities 2025: $0Net Assets 2025: $95,2652025

Highlighted filing

2017

Assets$91,170
Liabilities$0
Net Assets$91,170
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$100K$0-$100KRevenue 2011: $156,129Expenses 2011: $153,396Net Income 2011: $2,7332011Revenue 2012: $113,735Expenses 2012: $112,326Net Income 2012: $1,4092012Revenue 2013: $153,159Expenses 2013: $149,603Net Income 2013: $3,5562013Revenue 2014: $150,423Expenses 2014: $136,570Net Income 2014: $13,8532014Revenue 2015: $169,756Expenses 2015: $163,525Net Income 2015: $6,2312015Revenue 2016: $163,927Expenses 2016: $183,360Net Income 2016: -$19,4332016Revenue 2017: $199,338Expenses 2017: $165,957Net Income 2017: $33,3812017Revenue 2018: $58,187Expenses 2018: $47,624Net Income 2018: $10,5632018Revenue 2019: $53,351Expenses 2019: $38,244Net Income 2019: $15,1072019Revenue 2025: $77,063Expenses 2025: $59,062Net Income 2025: $18,0012025

Highlighted filing

2017

Revenue$199,338
Expenses$165,957
Net Income$33,381
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$225,692
Mission and Program Overview

Mission

promote child welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,789$91,170▲ $33,381
Rtn Earn Endowment Incm Other Fnds$32,894$66,275▲ $33,381
Pd in Cap Srpls Land Bldg Eqp Fund$24,895$24,895→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$57,789$91,170▲ $33,381
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,789$91,170▲ $33,381
Total Liabilities and Net Assets / Fund Balance$57,789$91,170▲ $33,381
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Karen StapletonCo-President
Sarah ForthCo-President
Ana Cristina TeagueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,963
Program Service Revenue
$138,468
Investment Income
$14
Other Revenue
$49,893
All Other Contributions
$10,963
Change in Net Assets
$33,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$2,999-$2,999
Other Expenses$2,713--$2,713
Fees for Services Accounting-$450-$450
Fees for Services Other-$345-$345
Insurance-$290-$290
Total Functional Expenses$161,873$4,084$0$165,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,423
Fundraising Direct Expenses$9,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising - Other$41,423$41,423$7,630$33,793
Total Events$41,423$41,423$9,326$32,097
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Parents of children enrolled in CET Elementary School and Teachers who teach at CET Elementary School”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officers review the financial statements and prepared tax return”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents and forms are available upon request”

Filing and Contact Details

Filer

Filer Name
Carrie E Tompkins PTA
EIN
13-6122064
Phone
9146666336
Address
8 Gerstein Street, Croton on Hudson, NY 10520

Signing Officer

Name
Ana Cristina Teague
Title
Treasurer
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
OfficeTasks
Address
30 Brook Street First Floor, Croton on Hudson, NY 10520
Preparer
T Monahan
Phone
9144613401
Raw XML Appendix382 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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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01196
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041423
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07630
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Parents of children enrolled in CET Elementary School and Teachers who teach at CET Elementary School
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers review the financial statements and prepared tax return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents and forms are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057789
IRS990/TotalAssetsEOYAmt091170
IRS990/TotalAssetsGrp/BOYAmt057789
IRS990/TotalAssetsGrp/EOYAmt091170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010963
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091170
IRS990/TotalProgramServiceExpensesAmt0161873
IRS990/TotalProgramServiceRevenueAmt0138468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199338
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091170
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ana Cristina Teague
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carrie E Tompkins PTA
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0136122064
ReturnHeader/Filer/PhoneNum09146666336
ReturnHeader/Filer/USAddress/AddressLine1Txt08 Gerstein Street
ReturnHeader/Filer/USAddress/CityNm0Croton on Hudson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OfficeTasks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 Brook Street First Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Croton on Hudson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010520
ReturnHeader/PreparerPersonGrp/PhoneNum09144613401
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T Monahan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-27T14:50:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,170
Liabilities
$0
Net assets
$91,170
Revenue
$199,338
Expenses
$165,957
Net income
$33,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.77$0.59$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.53$0.38$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.58$0.48$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.99$1.66$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.64$1.83$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.70$1.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.50$1.37$0.14
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$1.53$1.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$1.14$1.12$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$1.56$1.53$0.03