Civic Intelligence

PTA Ny Congress 18-033 Edgewood PTA Ny

990 • Fiscal year 2016 • EIN 13-6165698

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileWWW.SCARSDALESCHOOLS.K12.NY.US
1 Roosevelt PlaceScarsdale, NY 10583

(973) 652-8091

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$229,427

Up $33,944 (+17%) from 2015

Net Assets

Up

$229,427

Up $33,944 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$398,012

Up $99,707 (+33%) from 2015

Expenses

Up

$364,068

Up $75,270 (+26%) from 2015

Net Income

Up

$33,944

Up $24,437 (+257%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2011: $242,184Liabilities 2011: $0Net Assets 2011: $242,1842011Assets 2012: $199,843Liabilities 2012: $0Net Assets 2012: $199,8432012Assets 2013: $184,232Liabilities 2013: $0Net Assets 2013: $184,2322013Assets 2014: $185,976Liabilities 2014: $0Net Assets 2014: $185,9762014Assets 2015: $195,483Liabilities 2015: $0Net Assets 2015: $195,4832015Assets 2016: $229,427Liabilities 2016: $0Net Assets 2016: $229,4272016Assets 2017: $254,535Liabilities 2017: $0Net Assets 2017: $254,5352017Assets 2018: $275,309Liabilities 2018: $0Net Assets 2018: $275,3092018Assets 2019: $224,638Liabilities 2019: $0Net Assets 2019: $224,6382019Assets 2020: $213,389Liabilities 2020: $0Net Assets 2020: $213,3892020Assets 2021: $176,768Liabilities 2021: $0Net Assets 2021: $176,7682021Assets 2022: $185,291Liabilities 2022: $0Net Assets 2022: $185,2912022Assets 2023: $215,869Liabilities 2023: $0Net Assets 2023: $215,8692023Assets 2024: $192,926Liabilities 2024: $0Net Assets 2024: $192,9262024

Highlighted filing

2016

Assets$229,427
Liabilities$0
Net Assets$229,427
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $259,943Expenses 2011: $248,816Net Income 2011: $11,1272011Expenses 2012: $323,5192012Expenses 2013: $305,0232013Revenue 2014: $269,981Expenses 2014: $268,237Net Income 2014: $1,7442014Revenue 2015: $298,305Expenses 2015: $288,798Net Income 2015: $9,5072015Revenue 2016: $398,012Expenses 2016: $364,068Net Income 2016: $33,9442016Revenue 2017: $279,219Expenses 2017: $254,111Net Income 2017: $25,1082017Revenue 2018: $300,251Expenses 2018: $279,477Net Income 2018: $20,7742018Revenue 2019: $265,001Expenses 2019: $315,672Net Income 2019: -$50,6712019Revenue 2020: $213,916Expenses 2020: $225,165Net Income 2020: -$11,2492020Revenue 2021: $35,660Expenses 2021: $72,281Net Income 2021: -$36,6212021Revenue 2022: $379,312Expenses 2022: $370,789Net Income 2022: $8,5232022Revenue 2023: $485,582Expenses 2023: $455,004Net Income 2023: $30,5782023Revenue 2024: $530,078Expenses 2024: $553,021Net Income 2024: -$22,9432024

Highlighted filing

2016

Revenue$398,012
Expenses$364,068
Net Income$33,944
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$462,780
Mission and Program Overview

Mission

The edgewood pta is a non-profit, non-partisan organization. We work hand- in-hand with school administration and faculty to provide further enrichment for our children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$124,896$125,003▲ $107
Cash and Non-Interest-Bearing Accounts$70,587$104,424▲ $33,837
Total Assets$195,483$229,427▲ $33,944
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$195,483$229,427▲ $33,944
Total Net Assets Fund Balance$195,483$229,427▲ $33,944
Total Liabilities and Net Assets / Fund Balance$195,483$229,427▲ $33,944
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cindy YauCo-president
Edith CornelissenCo-president
Elizabeth MasseyCo-president
Katie RichCo-president
Christine WestonSecretary
Gengsheng LuTreasurer
Sarita ShethVP Asc
Revenue and Support

Revenue Composition

Contributions and Grants
$23,536
Program Service Revenue
$352,456
Investment Income
$107
Other Revenue
$21,913
All Other Contributions
$9,005
Change in Net Assets
$33,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,891
Salaries, Compensation, and Employee Benefits$58,166
Grants and Similar Amounts Paid$17,011
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$76,552--$76,552
Other Salaries and Wages$53,572--$53,572
Office Expenses$16,130$7,294-$23,424
Grants to Domestic Orgs$17,011--$17,011
Payroll Taxes$4,594--$4,594
Fees for Services Accounting-$1,925-$1,925
Insurance$1,806--$1,806
Other Expenses$878--$878
Total Functional Expenses$354,849$9,219$0$364,068
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scarsdale Edgewood SchoolScarsdale, NY--$13,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,110
Fundraising Direct Expenses$62,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$34,655$34,655$7,770$26,885
Social$30,015$30,015$8,853$21,162
Total Events$77,110$77,110$62,154$14,956
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Pta members of the school elect the board members”

Form 990, Page 6, Part VI, Line 7A

“Pta members of the school elect the board members”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an outside accounting firm. After management has reviewed form 990, it is submitted electronically to the members of the board for any comments prior to its submission. Any issues are addressed and the final 990 is approved for filing.”

Form 990, Page 6, Part VI, Line 12C

“Edgewood pta has a conflicts policy form that is available for all board members to complete each year.”

Form 990, Page 6, Part VI, Line 15A

“NONE”

Form 990, Page 6, Part VI, Line 15B

“Employees are paid at or below fair market value.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and other policies of the organization are available upon request. The organization's 990 is available for public inspection on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Pta Ny Congress 18-033 Edgewood Pta
EIN
13-6165698
Phone
9736528091
Address
1 ROOSEVELT PLACE, SCARSDALE, NY 10583

Signing Officer

Name
Gengsheng Lu
Title
Treasurer
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Rich
Formed
1929
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
300

Preparer

Firm
Victor J Cannistra CPA Pc
Address
43 KENSICO DRIVE 2ND FLOOR, MOUNT KISCO, NY 10549-1009
Preparer
Victor J Cannistra CPA
Phone
9142413605
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“School supplies for students.”

Form 990, Part IX, Line 11G

“Authors 5,057 0 0 artists 2,700 0 0 cultural arts 6,379 0 0 teachers & aides 62,416 0 0”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0249
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0374240
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0371259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0342785
IRS990ScheduleA/Total509Grp/TotalAmt01893208
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0371631
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011337
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012687
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03230
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011550
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012440
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014956
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0844
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0987
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01831
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010680
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02446
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03107
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05553
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IRS990ScheduleI/RecipientTable/CashGrantAmt013911
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0SCARSDALE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL SUPPLIES FOR STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTA MEMBERS OF THE SCHOOL ELECT THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTA MEMBERS OF THE SCHOOL ELECT THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER MANAGEMENT HAS REVIEWED FORM 990, IT IS SUBMITTED ELECTRONICALLY TO THE MEMBERS OF THE BOARD FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. ANY ISSUES ARE ADDRESSED AND THE FINAL 990 IS APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDGEWOOD PTA HAS A CONFLICTS POLICY FORM THAT IS AVAILABLE FOR ALL BOARD MEMBERS TO COMPLETE EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEES ARE PAID AT OR BELOW FAIR MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990 AND OTHER POLICIES OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTHORS 5,057 0 0 ARTISTS 2,700 0 0 CULTURAL ARTS 6,379 0 0 TEACHERS & AIDES 62,416 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0195483
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IRS990/TotalContributionsAmt023536
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364068
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0354849
IRS990/TotalProgramServiceRevenueAmt0352456
IRS990/TotalRevenueGrp/ExclusionAmt0107
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398012
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229427
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0195483
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0229427
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 ROOSEVELT PLACE
IRS990/USAddress/CityNm0SCARSDALE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010583
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SCARSDALESCHOOLS.K12.NY.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENGSHENG LU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NY CONGRESS 18-033 EDGEWOOD PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NY
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0136165698
ReturnHeader/Filer/PhoneNum09736528091
ReturnHeader/Filer/USAddress/AddressLine1Txt01 ROOSEVELT PLACE
ReturnHeader/Filer/USAddress/CityNm0SCARSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010583
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030410574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICTOR J CANNISTRA CPA PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,427
Liabilities
$0
Net assets
$229,427
Revenue
$398,012
Expenses
$364,068
Net income
$33,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$5.30$5.53$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$4.86$4.55$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$3.79$3.71$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.36$0.72$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.14$2.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.65$3.16$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$3.00$2.79$0.21
2017Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$2.79$2.54$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$3.98$3.64$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.98$2.89$0.10
2014Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$2.70$2.68$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$3.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$3.24
2011Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$2.60$2.49$0.11