Civic Intelligence

PTA New York Congress 18-223 Anne Hutchinson PTA

990EZ • Fiscal year 2015 • EIN 13-6167123

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 10, 2016

60 Mill RoadEastchester, NY 10709

(914) 793-6130

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$71,444

Down $4,084 (-5.4%) from 2014

Net Assets

Down

$71,444

Down $4,084 (-5.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$148,845

Up $5,835 (+4.1%) from 2014

Expenses

Down

$152,929

Down $308 (-0.2%) from 2014

Net Income

Up

-$4,084

Up $6,143 (+60%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $101,742Liabilities 2011: $02011Assets 2012: $90,208Liabilities 2012: $1,1002012Assets 2013: $85,755Liabilities 2013: $02013Assets 2014: $75,528Liabilities 2014: $0Net Assets 2014: $75,5282014Assets 2015: $71,444Liabilities 2015: $0Net Assets 2015: $71,4442015Assets 2016: $85,632Liabilities 2016: $0Net Assets 2016: $85,6322016Assets 2017: $139,422Liabilities 2017: $6,860Net Assets 2017: $132,5622017Assets 2018: $182,613Liabilities 2018: $02018Assets 2019: $139,767Liabilities 2019: $0Net Assets 2019: $139,7672019Assets 2020: $128,943Liabilities 2020: $0Net Assets 2020: $128,9432020Assets 2021: $130,261Liabilities 2021: $0Net Assets 2021: $130,2612021Assets 2022: $154,062Liabilities 2022: $0Net Assets 2022: $154,0622022Assets 2023: $201,873Liabilities 2023: $0Net Assets 2023: $201,8732023Assets 2024: $174,600Liabilities 2024: $0Net Assets 2024: $174,6002024

Highlighted filing

2015

Assets$71,444
Liabilities$0
Net Assets$71,444

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $122,857Expenses 2011: $85,619Net Income 2011: $37,2382011Revenue 2012: $133,011Expenses 2012: $145,645Net Income 2012: -$12,6342012Revenue 2013: $147,215Expenses 2013: $150,568Net Income 2013: -$3,3532013Revenue 2014: $143,010Expenses 2014: $153,237Net Income 2014: -$10,2272014Revenue 2015: $148,845Expenses 2015: $152,929Net Income 2015: -$4,0842015Revenue 2016: $158,315Expenses 2016: $144,127Net Income 2016: $14,1882016Revenue 2017: $182,297Expenses 2017: $135,367Net Income 2017: $46,9302017Revenue 2018: $154,028Expenses 2018: $103,977Net Income 2018: $50,0512018Revenue 2019: $161,102Expenses 2019: $203,947Net Income 2019: -$42,8452019Revenue 2020: $140,756Expenses 2020: $151,580Net Income 2020: -$10,8242020Revenue 2021: $41,317Expenses 2021: $39,999Net Income 2021: $1,3182021Revenue 2022: $185,726Expenses 2022: $161,925Net Income 2022: $23,8012022Revenue 2023: $237,516Expenses 2023: $189,705Net Income 2023: $47,8112023Revenue 2024: $118,229Expenses 2024: $145,502Net Income 2024: -$27,2732024

Highlighted filing

2015

Revenue$148,845
Expenses$152,929
Net Income-$4,084
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 10, 2016
Return Version
2014v6.0
Gross Receipts
$163,947
Mission and Program Overview

Mission

To enhance educational opportunities for students.

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL ACTIVITIES INCLUDING CLUBS & CLASSES PROVIDED TO ALL THE STUDENTS AT ANNE HUTCHINSON SCHOOL.$0$59,627
MISCELLANEOUS SCHOOL PROGRAMS$0$35,888
CULTURAL ARTS ACTIVITIES INCLUDING VISITING ARTISTS AND AUTHORS,FIELD TRIPS FOR ALL STUDENTS AT ANNE HUTCHINSON SCHOOL.$0$23,137
GIFTS - RECOGNITION AWARDS AND CONTRIBUTIONS TO SCHOOL WHICH SUBSIDIZE PROGRAMS WITHIN THE SCHOOL.$0$17,390
BOOK FAIRS-PROGRAMS DESIGNED TO ENHANCE AND ENCOURAGE READING.$0$8,998
BEAUTIFICATION$0$2,006
LUNCHEON & AWARDS$0$1,070
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIA FOGLIANOCo-President-$0--
NATALIE BOCHENSKIMembership-$0--
MIKE MCCAFFERYCo-President-$0--
TRACEY YORIZZOWays & MeansPT$0--
LISA GRABOWSKICorresponding Secretary-$0--
SILVIA COCOZZATreasurerPT$0--
JACQUELINE FRONDAAssistant TreasurerPT$0--
JENNIFER AMODEOCultural ArtsPT$0--
KARELLE CAMPBELLBd.Of Ed.& Council Rep.-$0--
STACI VIAFOREBd.Of Ed.& Council Rep.-$0--
YUKARI PREVOHead Class Parent-$0--
TINA FERNANDEZData Communications-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kid Art$6,359$6,359$4,388$1,971
Handbag Bingo$6,243$6,243$3,917$2,326
Total Events$28,670$28,670$15,102$13,568
Filing and Contact Details

Filer

Filer Name
Pta New York Congress 18-223 Anne Hutchinson Pta
EIN
13-6167123
Phone
9147936130
Address
60 MILL ROAD, EASTCHESTER, NY 10709

Signing Officer

Name
Valerie Quinn
Title
Treasurer
Phone
9147936130
Signed
2016-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Piacente & Stano Cpas Llp
Address
199 MAIN STREET, WHITE PLAINS, NY 10601
Preparer
Joseph a Piacente
Phone
9149493900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: bank interest. Amount: 65.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: see part iii. Amount: 148,116. Description: membership fees & dues. Amount: 1,611. Description: office expenses. Amount: 1,099. Total to form 990-ez, line 16: 150,826.

Form 990-ez, Part II, Line 24 - Other Assets

Description: sportswear. Beg. Of year amount: 0. End of year amount: 4,350.

Raw XML Appendix261 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3WAYS & MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CULTURAL ARTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BD.OF ED.& COUNCIL REP.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BD.OF ED.& COUNCIL REP.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10HEAD CLASS PARENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DATA COMMUNICATIONS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt01128
IRS990EZ/ProgramServiceRevenueAmt0131327
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL ACTIVITIES INCLUDING CLUBS & CLASSES PROVIDED TO ALL THE STUDENTS AT ANNE HUTCHINSON SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOOK FAIRS-PROGRAMS DESIGNED TO ENHANCE AND ENCOURAGE READING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CULTURAL ARTS ACTIVITIES INCLUDING VISITING ARTISTS AND AUTHORS,FIELD TRIPS FOR ALL STUDENTS AT ANNE HUTCHINSON SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3GIFTS - RECOGNITION AWARDS AND CONTRIBUTIONS TO SCHOOL WHICH SUBSIDIZE PROGRAMS WITHIN THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4MISCELLANEOUS SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5LUNCHEON & AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6BEAUTIFICATION
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt60
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IRS990ScheduleA/InvestmentIncomePYPct00.00070
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0789295
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KID ART
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016068
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015102
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SEE PART III. AMOUNT: 148,116. DESCRIPTION: MEMBERSHIP FEES & DUES. AMOUNT: 1,611. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,099. TOTAL TO FORM 990-EZ, LINE 16: 150,826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SPORTSWEAR. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09147936130
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS 18-223 ANNE HUTCHINSON PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0136167123
ReturnHeader/Filer/PhoneNum09147936130
ReturnHeader/Filer/USAddress/AddressLine1Txt060 MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0EASTCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134146129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIACENTE & STANO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0199 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010601
ReturnHeader/PreparerPersonGrp/PhoneNum09149493900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A PIACENTE
ReturnHeader/ReturnTs02016-01-10T10:57:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$1.18$1.46$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$2.38$1.90$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$1.86$1.62$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.41$0.40$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$1.41$1.52$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.61$2.04$0.43
2018Summary only. Only limited summary data is available for this year.$1.83$0.00$1.54$1.04$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.33$1.82$1.35$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.58$1.44$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.49$1.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.43$1.53$0.10
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$1.47$1.51$0.03
2012Summary only. Only limited summary data is available for this year.$0.90$0.01$1.33$1.46$0.13
2011Summary only. Only limited summary data is available for this year.$1.02$0.00$1.23$0.86$0.37