Civic Intelligence

PTA New York Congress

EIN 13-6144765 • 501(c)3 • New Rochelle, NY

Profile

Parent/teacher association: our mission is to cooperate with school teachers to provide a better learning environment and enrichment program for our students and our community.

80 Iselin DriveNew Rochelle, NY 10804

davispta.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

-0.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$96,985

Down $621 (-0.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$96,985

Down $621 (-0.6%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$163,204

Up $57,004 (+54%) from 2023

Expenses

Up

$161,626

Up $67,954 (+73%) from 2023

Net Income

Down

$1,578

Down $10,950 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $87,619Liabilities 2011: $02011Assets 2012: $92,918Net Assets 2012: $92,9182012Assets 2013: $77,458Net Assets 2013: $77,4582013Assets 2014: $70,793Net Assets 2014: $70,7932014Assets 2015: $78,921Net Assets 2015: $78,9212015Assets 2016: $121,793Net Assets 2016: $121,7932016Assets 2018: $67,980Liabilities 2018: $02018Assets 2021: $69,287Liabilities 2021: $0Net Assets 2021: $69,2872021Assets 2022: $85,078Liabilities 2022: $0Net Assets 2022: $85,0782022Assets 2023: $97,606Liabilities 2023: $0Net Assets 2023: $97,6062023Assets 2024: $96,985Liabilities 2024: $0Net Assets 2024: $96,9852024

Highlighted filing

2024

Assets$96,985
Liabilities$0
Net Assets$96,985
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $116,904Expenses 2011: $94,755Net Income 2011: $22,1492011Revenue 2012: $120,714Expenses 2012: $115,415Net Income 2012: $5,2992012Revenue 2013: $25,600Expenses 2013: $41,060Net Income 2013: -$15,4602013Revenue 2014: $24,327Expenses 2014: $30,992Net Income 2014: -$6,6652014Revenue 2015: $67,054Expenses 2015: $58,926Net Income 2015: $8,1282015Revenue 2016: $71,334Expenses 2016: $28,462Net Income 2016: $42,8722016Revenue 2018: -$8,036Expenses 2018: $52,293Net Income 2018: -$60,3292018Revenue 2021: $20,343Expenses 2021: $1,102Net Income 2021: $19,2412021Revenue 2022: $87,757Expenses 2022: $71,966Net Income 2022: $15,7912022Revenue 2023: $106,200Expenses 2023: $93,672Net Income 2023: $12,5282023Revenue 2024: $163,204Expenses 2024: $161,626Net Income 2024: $1,5782024

Highlighted filing

2024

Revenue$163,204
Expenses$161,626
Net Income$1,578
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,985
Liabilities
$0
Net assets
$96,985
Revenue
$163,204
Expenses
$161,626
Net income
$1,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.63$1.62$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.06$0.94$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.88$0.72$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.20$0.01$0.19
2018Summary only. Only limited summary data is available for this year.$0.68$0.00$0.08$0.52$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.71$0.28$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.67$0.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.24$0.31$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$0.26$0.41$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$1.21$1.15$0.05
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$1.17$0.95$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$163,204
Mission and Program Overview

Mission

Enrichment programs for students during and after school

Elementary student enrichment

Program Services

DescriptionGrantsExpenses
DAVIS ELEMENTARY PTA PROVIDED VARIOUS FUNDS FOR 5TH GRADE STUDENTS RELATED TO 5TH GRADE GRADUATION. APPROXIMATELY 125 STUDENTS BENEFITED-$23,620
DAVIS ELEMENTARY PTA PROVIDED VARIOUS FUNDS TO TEACHERS TO ENHANCE CLASSROOM EXPERIENCES. APPROXIMATELY 750 STUDENTS BENEFITED-$22,096
DAVIS ELEMENTARY PTA PROVIDED VARIOUS FUNDS FOR SOCIAL EMOTIONAL LEARNING IN THE FORM OF YOGA. APPROXIMATELY 750 STUDENTS BENEFITED-$7,800
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY CALIFANOPresidentPT$0--
TIFFANY ANDRADETreasurerPT$0--
JENNIFER FELIU-ILLASecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Musical$15,331$15,331$16,684$-1,353
Readathon$13,066$13,066$799$12,267
Total Events$28,397$28,397$17,483$10,914
Filing and Contact Details

Filer

Filer Name
Pta New York Congress 18-181
EIN
13-6144765
In Care Of
% TIFFANY ANDRADE
Phone
9145764420
Address
80 ISELIN DRIVE, NEW ROCHELLE, NY 10804

Signing Officer

Name
Tiffany Andrade Officer
Title
Treasurer
Phone
9145764420
Signed
2025-08-25
Discuss with paid preparer
No

Preparer

Firm
Lisa Pace
Address
110 Fourth Street, New Rochelle, NY 10801
Preparer
Lisa Pace
Phone
9144472951
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLITERACY BOOKFAIRS 31,318BANK FEES SUPPLIES 7,127FUNDRAISING EXPENSES 23,235TEACHER GRANTS REIMBURSEMENTS 25,452FIELD DAY ASSEMBLIES 33,0465TH GRADE FUNDING 23,620INS TAXES WEB 1,751STAFF APPRECIATION 8,841MEMBERSHIP EXPENSES 1,864COMMUNITY EXPENSES 5,372”

Raw XML Appendix168 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/USAddress/StateAbbreviationCd0NY
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt01556
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03590
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIFFANY ANDRADE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0161626
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY STUDENT ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAVIS ELEMENTARY PTA PROVIDED VARIOUS FUNDS FOR 5TH GRADE STUDENTS RELATED TO 5TH GRADE GRADUATION. APPROXIMATELY 125 STUDENTS BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DAVIS ELEMENTARY PTA PROVIDED VARIOUS FUNDS TO TEACHERS TO ENHANCE CLASSROOM EXPERIENCES. APPROXIMATELY 750 STUDENTS BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DAVIS ELEMENTARY PTA PROVIDED VARIOUS FUNDS FOR SOCIAL EMOTIONAL LEARNING IN THE FORM OF YOGA. APPROXIMATELY 750 STUDENTS BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023620
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122096
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0158045
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161626
IRS990EZ/TotalProgramServiceExpensesAmt053516
IRS990EZ/TotalRevenueAmt0163204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0DAVISPTA.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0136007142
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt054078
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DAVIS ELEMENTARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt054078
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSICAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0READATHON
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013066
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010914
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0799
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLITERACY BOOKFAIRS 31,318BANK FEES SUPPLIES 7,127FUNDRAISING EXPENSES 23,235TEACHER GRANTS REIMBURSEMENTS 25,452FIELD DAY ASSEMBLIES 33,0465TH GRADE FUNDING 23,620INS TAXES WEB 1,751STAFF APPRECIATION 8,841MEMBERSHIP EXPENSES 1,864COMMUNITY EXPENSES 5,372
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY ANDRADE OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09145764420
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-25
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ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0136144765
ReturnHeader/Filer/InCareOfNm0% TIFFANY ANDRADE
ReturnHeader/Filer/PhoneNum09145764420
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ReturnHeader/Filer/USAddress/CityNm0NEW ROCHELLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 Fourth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Rochelle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum09144472951
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA PACE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-04T19:19:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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