Civic Intelligence

PTA New York Congress Greenvale PTA 18-222

990 • Fiscal year 2018 • EIN 13-6220283

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.GREENVALEPTA.ORG
1 Gabriel Rescigno DriveScarsdale, NY 10583

(914) 793-6130

Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.00x

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

9.4%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$112,147

Down $87 (-0.1%) from 2017

Net Assets

Down

$112,147

Down $87 (-0.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Up

$188,453

Up $16,231 (+9.4%) from 2017

Expenses

Up

$188,540

Up $53,658 (+40%) from 2017

Net Income

Down

-$87

Down $37,427 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2011: $103,007Liabilities 2011: $02011Assets 2012: $109,565Liabilities 2012: $0Net Assets 2012: $109,5652012Assets 2013: $86,388Liabilities 2013: $0Net Assets 2013: $86,3882013Assets 2014: $92,022Liabilities 2014: $0Net Assets 2014: $92,0222014Assets 2015: $108,966Liabilities 2015: $0Net Assets 2015: $108,9662015Assets 2016: $74,894Liabilities 2016: $0Net Assets 2016: $74,8942016Assets 2017: $112,234Liabilities 2017: $0Net Assets 2017: $112,2342017Assets 2018: $112,147Liabilities 2018: $0Net Assets 2018: $112,1472018Assets 2019: $7,524Liabilities 2019: $0Net Assets 2019: $7,5242019Assets 2025: $100,259Liabilities 2025: $0Net Assets 2025: $100,2592025

Highlighted filing

2018

Assets$112,147
Liabilities$0
Net Assets$112,147
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $111,746Expenses 2011: $117,746Net Income 2011: -$6,0002011Revenue 2012: $162,746Expenses 2012: $156,188Net Income 2012: $6,5582012Expenses 2013: $162,3332013Revenue 2014: $158,092Expenses 2014: $152,458Net Income 2014: $5,6342014Revenue 2015: $176,196Expenses 2015: $159,252Net Income 2015: $16,9442015Revenue 2016: $138,312Expenses 2016: $172,384Net Income 2016: -$34,0722016Revenue 2017: $172,222Expenses 2017: $134,882Net Income 2017: $37,3402017Revenue 2018: $188,453Expenses 2018: $188,540Net Income 2018: -$872018Revenue 2019: $61,739Expenses 2019: $166,362Net Income 2019: -$104,6232019Revenue 2025: $250,599Expenses 2025: $235,562Net Income 2025: $15,0372025

Highlighted filing

2018

Revenue$188,453
Expenses$188,540
Net Income-$87
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$225,331
Mission and Program Overview

Mission

Enhancement of educational opportunities for students

Enhancement of educational opportunities for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$112,234$112,147▼ $87
Savings and Temporary Cash Investments$100,200$70,396▼ $29,804
Cash and Non-Interest-Bearing Accounts$12,034$41,751▲ $29,717
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$112,234$112,147▼ $87
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,234$112,147▼ $87
Total Liabilities and Net Assets / Fund Balance$112,234$112,147▼ $87
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Andy BellachCo-president
Therese McdonoughCo-president
Maria LiosatosAsst Treasurer
Lisa MarcianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$189,076
Investment Income
$195
Other Revenue
$-818
Change in Net Assets
$-87
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,540
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$13,106$19,619-$32,725
Other Expenses$15,072--$15,072
Fees for Services Accounting-$1,000-$1,000
Insurance-$940-$940
Office Expenses-$292-$292
Total Functional Expenses$166,689$21,851$0$188,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,878
Fundraising Gross Income$36,060
Professional Fundraising Fees$0
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
Backup withholding compliance
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
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, Section B, Line 11B

“The form is presented at a meeting of the governing body”

Form 990, Part VI, Section C, Line 19

“The records are available by appointment at the office of the organization”

Filing and Contact Details

Filer

Filer Name
Pta New York Congress
EIN
13-6220283
Phone
9147936130
Address
1 GABRIEL RESCIGNO DRIVE, SCARSDALE, NY 10583

Signing Officer

Name
Lisa Marciano
Title
Treasurer
Phone
9147936130
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Bellach
Formed
1954
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Lmi Accounting CPA Pc
Address
434 WHITE PLAINS ROAD, EASTCHESTER, NY 10709
Preparer
Maryann Mastrandrea
Phone
9143371000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellneous: program service expenses 0. Management and general expenses 11,154. Fundraising expenses 0. Total expenses 11,154. Gifts to school: program service expenses 8,369. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,369. Cultural arts: program service expenses 3,987. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,987. Credit card processing: program service expenses 0. Management and general expenses 3,973. Fundraising expenses 0. Total expenses 3,973. Pta functions: program service expenses 0. Management and general expenses 2,548. Fundraising expenses 0. Total expenses 2,548. Pta memberships & dues: program service expenses 0. Management and general expenses 1,944. Fundraising expenses 0. Total expenses 1,944. Scholarship & awards: program service expenses 750. Management and general expenses 0. Fundraising expenses 0. Total expenses 750.”

Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS PRESENTED AT A MEETING OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RECORDS ARE AVAILABLE BY APPOINTMENT AT THE OFFICE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLNEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,154. GIFTS TO SCHOOL: PROGRAM SERVICE EXPENSES 8,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,369. CULTURAL ARTS: PROGRAM SERVICE EXPENSES 3,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,987. CREDIT CARD PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,973. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,973. PTA FUNCTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,548. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,548. PTA MEMBERSHIPS & DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,944. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,944. SCHOLARSHIP & AWARDS: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0112234
IRS990/TotalAssetsEOYAmt0112147
IRS990/TotalAssetsGrp/BOYAmt0112234
IRS990/TotalAssetsGrp/EOYAmt0112147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112147
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt042276
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt036060
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt036060
IRS990/TotalProgramServiceExpensesAmt0166689
IRS990/TotalProgramServiceRevenueAmt0189076
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188453
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112147
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 GABRIEL RESCIGNO DRIVE
IRS990/USAddress/CityNm0SCARSDALE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010583
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.GREENVALEPTA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MARCIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09147936130
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GREENVALE PTA 18-222
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0136220283
ReturnHeader/Filer/PhoneNum09147936130
ReturnHeader/Filer/USAddress/AddressLine1Txt01 GABRIEL RESCIGNO DRIVE
ReturnHeader/Filer/USAddress/CityNm0SCARSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010583
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08565CC636ADB34C79DCC0B25D7D73BD9E0C40A8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08565CC636ADB34C79DCC0B25D7D73BD9E0C40A8C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.197.227.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:20:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204394994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LMI ACCOUNTING CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0434 WHITE PLAINS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010709
ReturnHeader/PreparerPersonGrp/PhoneNum09143371000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARYANN MASTRANDREA
ReturnHeader/ReturnTs02019-05-15T11:29:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,147
Liabilities
$0
Net assets
$112,147
Revenue
$188,453
Expenses
$188,540
Net income
-$87
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.51$2.36$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.62$1.66$1.05
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.88$1.89$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.72$1.35$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.38$1.72$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.76$1.59$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.58$1.52$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.62
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$1.63$1.56$0.07
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.12$1.18$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE B94 • <$500k nonprofits