Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2020 • EIN 13-6224181

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 07, 2020

13 Cypress RoadSuffern, NY 10901

(917) 647-2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.3%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Down

$54,110

Down $3,047 (-5.3%) from 2019

Net Assets

Down

$54,110

Down $3,047 (-5.3%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

-$3,047

Down $16,004 (-124%) from 2019

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2020

Assets$54,110
Liabilities-
Net Assets$54,110

Operations Trend

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

2020

Revenue-$3,047
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 7, 2020
Return Version
2019v5.0
Gross Receipts
$87,620
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
EDUCATIONAL$90,668-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA VERNOLAPresident-$0--
ROBERT PRSYZLAKTreasurer-$0--
LISA HERNANDEZRecording Sec-$0--
SABRINA CATANIACoresponding Se-$0--
STACEY MCGRATHVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$87,603$87,603$90,667$-3,064
Total Events$87,603$87,603$90,667$-3,064
Filing and Contact Details

Filer

Filer Name
Richard P Connor Pta
EIN
13-6224181
Phone
9176472021
Address
13 CYPRESS ROAD, SUFFERN, NY 10901

Signing Officer

Name
Sara Vernola
Title
President
Signed
2020-12-07
Discuss with paid preparer
Yes

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Raw XML Appendix162 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/PersonNm0SARAH VERNOLA
IRS990EZ/BooksInCareOfDetail/PhoneNum09176472021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013 CYPRESS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUFFERN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3047
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054110
IRS990EZ/FundraisingGrossIncomeAmt087603
IRS990EZ/GrossReceiptsAmt087620
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA VERNOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT PRSYZLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SABRINA CATANIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACEY MCGRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORESPONDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090668
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt090667
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3064
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalProgramServiceExpensesAmt090668
IRS990EZ/TotalRevenueAmt0-3047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01531
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt087603
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0121028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0116630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt099236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0129983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0554480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0556011
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131514
IRS990ScheduleA/Total509Grp/TotalAmt0556011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0556082
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090667
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087603
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3064
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt090667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt090667
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA VERNOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICHARD P CONNOR PTA
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0136224181
ReturnHeader/Filer/PhoneNum09176472021
ReturnHeader/Filer/USAddress/AddressLine1Txt013 CYPRESS ROAD
ReturnHeader/Filer/USAddress/CityNm0SUFFERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133774222
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/ReturnTs02020-12-07T06:09:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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