Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2014 • EIN 13-6165481

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 15, 2014

Organization ProfileN/A
225 Ridgeway10605

(914) 422-2081

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$13,490

Flat from 2014

Net Assets

$13,490

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Flat

$45,396

Flat from 2014

Expenses

Flat

$53,793

Flat from 2014

Net Income

Flat

-$8,397

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$80K$60K$40K$20K$0Assets 2011: $10,692Liabilities 2011: $02011Assets 2012: $12,723Liabilities 2012: $02012Assets 2013: $19,439Net Assets 2013: $19,4392013Assets 2014: $13,490Net Assets 2014: $13,4902014Assets 2014: $13,490Liabilities 2014: $02014Assets 2015: $5,331Liabilities 2015: $02015Assets 2016: $12,559Liabilities 2016: $0Net Assets 2016: $12,5592016Assets 2017: $20,474Liabilities 2017: $0Net Assets 2017: $20,4742017Assets 2018: $23,752Liabilities 2018: $0Net Assets 2018: $23,7522018Assets 2019: $21,047Liabilities 2019: $0Net Assets 2019: $21,0472019Assets 2020: $13,380Liabilities 2020: $0Net Assets 2020: $13,3802020Assets 2022: $41,956Liabilities 2022: $0Net Assets 2022: $41,9562022Assets 2023: $49,192Liabilities 2023: $0Net Assets 2023: $49,1922023Assets 2024: $61,887Liabilities 2024: $0Net Assets 2024: $61,8872024Assets 2025: $52,515Liabilities 2025: $0Net Assets 2025: $52,5152025

Highlighted filing

2014

Assets$13,490
Liabilities-
Net Assets$13,490
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $36,834Expenses 2011: $40,927Net Income 2011: -$4,0932011Revenue 2012: $116,771Expenses 2012: $33,483Net Income 2012: $83,2882012Revenue 2013: $50,894Expenses 2013: $44,178Net Income 2013: $6,7162013Revenue 2014: $45,396Expenses 2014: $53,793Net Income 2014: -$8,3972014Revenue 2014: $45,396Expenses 2014: $53,793Net Income 2014: -$8,3972014Revenue 2015: $40,948Expenses 2015: $48,286Net Income 2015: -$7,3382015Revenue 2016: $54,424Expenses 2016: $47,196Net Income 2016: $7,2282016Revenue 2017: $45,028Expenses 2017: $37,113Net Income 2017: $7,9152017Revenue 2018: $45,913Expenses 2018: $42,635Net Income 2018: $3,2782018Revenue 2019: $32,945Expenses 2019: $35,650Net Income 2019: -$2,7052019Revenue 2020: $19,681Expenses 2020: $27,348Net Income 2020: -$7,6672020Revenue 2022: $34,596Expenses 2022: $22,574Net Income 2022: $12,0222022Revenue 2023: $8,236Expenses 2023: $1,000Net Income 2023: $7,2362023Revenue 2024: $80,998Expenses 2024: $68,303Net Income 2024: $12,6952024Revenue 2025: $105,939Expenses 2025: $115,311Net Income 2025: -$9,3722025

Highlighted filing

2014

Revenue$45,396
Expenses$53,793
Net Income-$8,397
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$45,396
Mission and Program Overview

Mission

Enrich the student experience at Ridgeway Elementary School.

pROVIDE FUNDING FOR ACADEMIC ENRICHMENT ACTIVITIES

Program Services

DescriptionGrantsExpenses
RIDGEWAY PTA CONDUCTED VARIOUS FUNDRAISERS THAT ALLOWED THE STUDENTS EDUCATIONAL OPPORTUNITIES THAT OTHERWISE WOULD NOT HAVE BEEN AVAILABLE--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA KEANEPresidentPT$0--
MICHAEL ESPOSITOTreasurerPT$0--
KRISTIN MULVEYCorresponding SecyPT$0--
JANE BERGERRecording SecyPT$0--
AMY BARESTAsst. TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$8,888$8,888-$8,888
Total Events$39,211$39,211-$39,211
Filing and Contact Details

Filer

EIN
13-6165481
Phone
9144222081

Signing Officer

Name
Donna Keane
Title
President
Phone
9144222081
Signed
2014-12-15

Preparer

Preparer
Michael G Esposito
Phone
9148062297
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“Income was only related to the business”

Pt V, Line 44D

“None”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 53793.”

Form 990EZ, Part II, Line 24

“Accounts receivable 0. 797. Loans & exchange 25. 25.”

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09148062297
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1025 Inverness Court
IRS990EZ/BooksInCareOfDetail/USAddress/City0White Plains
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012668
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01595
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8397
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013490
IRS990EZ/FundraisingGrossIncomeAmt039211
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045396
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04576
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA KEANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL ESPOSITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN MULVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY BAREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Corresponding Secy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Asst. Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0822
IRS990EZ/OtherExpensesTotalAmt053793
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0pROVIDE FUNDING FOR ACADEMIC ENRICHMENT ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RIDGEWAY PTA CONDUCTED VARIOUS FUNDRAISERS THAT ALLOWED THE STUDENTS EDUCATIONAL OPPORTUNITIES THAT OTHERWISE WOULD NOT HAVE BEEN AVAILABLE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt039211
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053793
IRS990EZ/TotalRevenueAmt045396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0296882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056021
IRS990ScheduleA/Total509Grp/TotalAmt0296882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039211
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income was only related to the business
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES 53793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0. 797. LOANS & EXCHANGE 25. 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA KEANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09144222081
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIDGEWAY ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0RIDG
ReturnHeader/Filer/EIN0136165481
ReturnHeader/Filer/PhoneNum09144222081
ReturnHeader/Filer/USAddress/AddressLine10225 RIDGEWAY
ReturnHeader/Filer/USAddress/City0WHITE PLAINS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL G ESPOSITO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1025 INVERNESS CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0106055112
ReturnHeader/PreparerPersonGrp/PhoneNum09148062297
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G ESPOSITO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-15T19:10:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,490
Liabilities
-
Net assets
$13,490
Revenue
$45,396
Expenses
$53,793
Net income
-$8,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.06$1.15$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.81$0.68$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.08$0.01$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.35$0.23$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.20$0.27$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.33$0.36$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.46$0.43$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.45$0.37$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.54$0.47$0.07
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.41$0.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.45$0.54$0.08
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.45$0.54$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.51$0.44$0.07
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$1.17$0.33$0.83
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.37$0.41$0.04