Civic Intelligence

PTA New York Congress

EIN 14-1584296 • 501(c)3 • Delmar, NY

Profile

PTA routinely assists the education process through a grassroots family particapation model where fundraising through the organization provides support to teachers and students.

247 Delaware AvenueDelmar, NY 12054

www.bethlehemschools.org/elsmere/pta

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

44th percentile

-5.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$45,857

Down $2,573 (-5.3%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

Down

$11,032

Down $10,285 (-48%) from 2020

Expenses

Down

$15,376

Down $5,220 (-25%) from 2020

Net Income

Down

-$4,344

Down $5,065 (-702%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $28,452Net Assets 2011: $28,4522011Assets 2012: $67,144Net Assets 2012: $67,1442012Assets 2013: $109,048Liabilities 2013: $02013Assets 2014: $48,103Net Assets 2014: $48,1032014Assets 2015: $47,287Net Assets 2015: $47,2872015Assets 2016: $54,855Net Assets 2016: $54,8552016Assets 2017: $51,285Net Assets 2017: $51,2852017Assets 2018: $42,338Net Assets 2018: $42,3382018Assets 2019: $47,709Liabilities 2019: $0Net Assets 2019: $47,7092019Assets 2020: $48,430Net Assets 2020: $48,4302020Assets 2021: $45,857Liabilities 2021: $02021

Highlighted filing

2021

Assets$45,857
Liabilities$0
Net Assets-
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $47,467Expenses 2011: $46,626Net Income 2011: $8412011Revenue 2012: $91,804Expenses 2012: $53,112Net Income 2012: $38,6922012Revenue 2013: $77,224Expenses 2013: $35,320Net Income 2013: $41,9042013Revenue 2014: $66,354Expenses 2014: $127,299Net Income 2014: -$60,9452014Revenue 2015: $56,868Expenses 2015: $57,684Net Income 2015: -$8162015Revenue 2016: $49,443Expenses 2016: $41,875Net Income 2016: $7,5682016Revenue 2017: $46,717Expenses 2017: $50,287Net Income 2017: -$3,5702017Revenue 2018: $40,413Expenses 2018: $49,360Net Income 2018: -$8,9472018Revenue 2019: $46,723Expenses 2019: $41,352Net Income 2019: $5,3712019Revenue 2020: $21,317Expenses 2020: $20,596Net Income 2020: $7212020Revenue 2021: $11,032Expenses 2021: $15,376Net Income 2021: -$4,3442021

Highlighted filing

2021

Revenue$11,032
Expenses$15,376
Net Income-$4,344
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$45,857
Liabilities
$0
Net assets
-
Revenue
$11,032
Expenses
$15,376
Net income
-$4,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.46$0.00$0.11$0.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.21$0.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.47$0.41$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.40$0.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.47$0.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.49$0.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.57$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.66$1.27$0.61
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$0.77$0.35$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.92$0.53$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.47$0.47$0.01
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.1
Gross Receipts
$21,317
Mission and Program Overview

Mission

PTA routinely assists the education process through a grassroots family particapation model where fundraising through the organization provides support to teachers and students.

Program Services

DescriptionGrantsExpenses
Program expenses$0$18,027
Operational expenses$0$2,569
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah PattersonPresidentPT$0--
Judie GilmoreTresurer-$0--
Melissa GoldSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pta New York Congress
EIN
14-1584296
Phone
5179932258
Address
247 Delaware Avenue, Delmar, NY 12054

Signing Officer

Name
Judie Gilmore
Title
Treasurer
Phone
5179932258
Signed
2021-05-13

Preparer

Firm
Smith Hoke Pllc
Address
PO BOX 128, SLINGERLANDS, NY 12159
Preparer
Wayne A Smith Jr Esq
Phone
5184895600
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program Expenses 20596.”

Raw XML Appendix153 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/PersonNm0Judie Gilmore
IRS990EZ/BooksInCareOfDetail/PhoneNum02155103906
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt048 Greenleaf Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Delmar
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03238
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0721
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048430
IRS990EZ/FundraisingGrossIncomeAmt017994
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021317
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Judie Gilmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Gold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Tresurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA routinely assists the education process through a grassroots family particapation model where fundraising through the organization provides support to teachers and students.
IRS990EZ/ProgramServiceRevenueAmt085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Operational expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018027
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12569
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt017994
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020596
IRS990EZ/TotalProgramServiceExpensesAmt020596
IRS990EZ/TotalRevenueAmt021317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174004
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt097067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0289138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075528
IRS990ScheduleA/Total509Grp/TotalAmt0289138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Expenses 20596.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Judie Gilmore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05179932258
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0141584296
ReturnHeader/Filer/PhoneNum05179932258
ReturnHeader/Filer/USAddress/AddressLine1Txt0247 Delaware Avenue
ReturnHeader/Filer/USAddress/CityNm0Delmar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH HOKE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SLINGERLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012159
ReturnHeader/PreparerPersonGrp/PhoneNum05184895600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne A Smith Jr Esq
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T12:28:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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