Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2017 • EIN 13-6224181

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 02, 2018

Organization ProfileN/A
13 Cypress RoadSuffern, NY 10901

(917) 646-3343

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,114

Down $585 (-1.2%) from 2016

Net Assets

Down

$48,114

Down $585 (-1.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$34,974

Down $40,028 (-53%) from 2016

Expenses

Down

$35,559

Down $30,091 (-46%) from 2016

Net Income

Down

-$585

Down $9,937 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$150K$100K$50K$0Assets 2010: $57,700Liabilities 2010: $0Net Assets 2010: $57,7002010Assets 2011: $86,055Liabilities 2011: $0Net Assets 2011: $86,0552011Assets 2013: $43,242Liabilities 2013: $02013Assets 2014: $36,812Liabilities 2014: $02014Assets 2016: $48,699Net Assets 2016: $48,6992016Assets 2017: $48,114Net Assets 2017: $48,1142017Assets 2018: $44,200Net Assets 2018: $44,2002018Assets 2019: $57,157Net Assets 2019: $57,1572019Assets 2020: $54,110Net Assets 2020: $54,1102020Assets 2021: $47,124Net Assets 2021: $47,1242021Assets 2022: $51,319Liabilities 2022: $02022Assets 2023: $38,169Liabilities 2023: $02023Assets 2024: $22,119Net Assets 2024: $22,1192024Assets 2025: $100,414Net Assets 2025: $100,4142025

Highlighted filing

2017

Assets$48,114
Liabilities-
Net Assets$48,114
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $26,805Expenses 2010: $1,880Net Income 2010: $24,9252010Revenue 2011: $126,473Expenses 2011: $98,118Net Income 2011: $28,3552011Revenue 2013: $94,837Expenses 2013: $83,018Net Income 2013: $11,8192013Revenue 2014: -$5,187Expenses 2014: $1,243Net Income 2014: -$6,4302014Revenue 2016: $75,002Expenses 2016: $65,650Net Income 2016: $9,3522016Revenue 2017: $34,974Expenses 2017: $35,559Net Income 2017: -$5852017Revenue 2018: -$3,9142018Revenue 2019: $12,9572019Revenue 2020: -$3,0472020Revenue 2021: -$6,9862021Revenue 2022: $41,532Expenses 2022: $37,337Net Income 2022: $4,1952022Revenue 2023: $82,303Expenses 2023: $95,453Net Income 2023: -$13,1502023Revenue 2024: $66,992Expenses 2024: $83,042Net Income 2024: -$16,0502024Revenue 2025: $121,380Expenses 2025: $46,533Net Income 2025: $74,8472025

Highlighted filing

2017

Revenue$34,974
Expenses$35,559
Net Income-$585
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 2, 2018
Return Version
2016v3.0
Gross Receipts
$96,267
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
EDUCATIONAL$35,558-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY MILLERPresident-$0--
MELISSA LAGOVice President-$0--
JENNIFER BONHOMMETreasurer-$0--
SARA VERNOLASecretary-$0--
STACEY MCGRATHRec Secretary-$0--
EILEEN SHELDONMembership-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$96,249$96,249$61,293$34,956
Total Events$96,249$96,249$61,293$34,956
Filing and Contact Details

Filer

Filer Name
Richard P Connor Pta
EIN
13-6224181
Phone
9176463343
Address
13 CYPRESS ROAD, SUFFERN, NY 10901

Signing Officer

Name
Kelly Feder
Title
President
Signed
2018-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $290”

Other Expenses.1

“PROGRAM EXPENSE $29425”

Other Expenses.2

“HOSPITALITY $2148”

Other Expenses.3

“PRINCIPLE'S FUND $1990”

Other Expenses.4

“SCHOLARSHIP AWARD $500”

Other Expenses.5

“Dues & subscriptions $240”

Other Expenses.6

“ADMINISTRATIVE $16”

Raw XML Appendix182 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/PersonNm0KELLY MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09176463343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013 CYPRESS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUFFERN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048699
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-585
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048699
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048114
IRS990EZ/FundraisingGrossIncomeAmt096249
IRS990EZ/GrossReceiptsAmt096267
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048699
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048699
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA LAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER BONHOMME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA VERNOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACEY MCGRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EILEEN SHELDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REC SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034609
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035558
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt061293
IRS990EZ/SpecialEventsNetIncomeLossAmt034956
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035559
IRS990EZ/TotalProgramServiceExpensesAmt035558
IRS990EZ/TotalRevenueAmt034974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017228
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt099236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0129983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt096820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0326039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015983
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015983
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96450
IRS990ScheduleA/PublicSupportPY509Pct00.95940
IRS990ScheduleA/PublicSupportTotal509Amt0434552
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067585
IRS990ScheduleA/Total509Grp/TotalAmt0434552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0450560
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061293
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096249
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034956
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt061293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSE $29425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOSPITALITY $2148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINCIPLE'S FUND $1990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIP AWARD $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATIVE $16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY FEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICHARD P CONNOR PTA
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0136224181
ReturnHeader/Filer/PhoneNum09176463343
ReturnHeader/Filer/USAddress/AddressLine1Txt013 CYPRESS ROAD
ReturnHeader/Filer/USAddress/CityNm0SUFFERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berard & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suffern
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010901
ReturnHeader/PreparerPersonGrp/PhoneNum08453575668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALEE R BERARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-02T11:52:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,114
Liabilities
-
Net assets
$48,114
Revenue
$34,974
Expenses
$35,559
Net income
-$585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.21$0.47$0.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.67$0.83$0.16
2023Summary only. Only limited summary data is available for this year.$0.38$0.00$0.82$0.95$0.13
2022Summary only. Only limited summary data is available for this year.$0.51$0.00$0.42$0.37$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.35$0.36$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.75$0.66$0.09
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.05$0.01$0.06
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.95$0.83$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.26$0.98$0.28
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.27$0.02$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits