Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2015 • EIN 14-1584296

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 27, 2015

Organization Profilewww.bethlehemschools.org/elsmere/pta
247 Delaware AvenueDelmar, NY 12054

(518) 944-9738

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

37th percentile

-1.4%

Higher net margin than 37% 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

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,287

Down $816 (-1.7%) from 2014

Net Assets

Down

$47,287

Down $816 (-1.7%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$56,868

Down $9,486 (-14%) from 2014

Expenses

Down

$57,684

Down $69,615 (-55%) from 2014

Net Income

Up

-$816

Up $60,129 (+99%) from 2014

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 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

2015

Assets$47,287
Liabilities-
Net Assets$47,287
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$56,868
Expenses$57,684
Net Income-$816
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$66,544
Mission and Program Overview

Mission

Pta routinely assists the education process through a grassroots family particiapation model where fundraising through the organization provides support to teachers and students and the school, resulting in benefits to the community at large.

Program Services

DescriptionGrantsExpenses
AFTERSCHOOL AND INSCHOOL PROGRAMS FOR ELEMENTARY STUDENTS, STUDENT YEARBOOK,PLAYGROUND MAINTENANCE, AND TEACHER'S SUPPORT.$57,684-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie KvamPresident-$0--
Kathie DubinSecretaryPT$0--
Amy CohenVice President-$0--
Robyn HosteinVice President-$0--
Kim JadaVice President-$0--
Erin ReillyTreasurer-$0--
Meg NoonanVice President-$0--
Filing and Contact Details

Filer

Filer Name
Pta New York Congress Elsmere Elementary
EIN
14-1584296
Phone
5189449738
Address
247 DELAWARE AVENUE, DELMAR, NY 12054

Signing Officer

Name
Erin Reilly
Title
Treasurer
Signed
2015-08-27
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Fifth Grade Disb- Program $21000”

Other Expenses.2

“Student Programs $16271”

Other Expenses.3

“District Disb - Playground $4758”

Other Expenses.4

“Program expenses $3557”

Other Expenses.5

“Teacher Classroom Support $2700”

Other Expenses.6

“Yearbook Expense $2616”

Other Expenses.7

“Family Events $2447”

Other Expenses.8

“NYS PTA Dues $1071”

Other Expenses.9

“Holloween Happenings $888”

Other Expenses.10

“Staff Appreciation $837”

Other Expenses.11

“Scholarships $700”

Other Expenses.12

“Donations $582”

Raw XML Appendix194 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/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melanie Kvam
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robyn Hostein
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Meg Noonan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA ROUTINELY ASSISTS THE EDUCATION PROCESS THROUGH A GRASSROOTS FAMILY PARTICIAPATION MODEL WHERE FUNDRAISING THROUGH THE ORGANIZATION PROVIDES SUPPORT TO TEACHERS AND STUDENTS AND THE SCHOOL, RESULTING IN BENEFITS TO THE COMMUNITY AT LARGE.
IRS990EZ/PrintingPublicationsPostageAmt0257
IRS990EZ/ProgramServiceRevenueAmt030063
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057684
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt010899
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02986
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt027123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0131626
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IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066534
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065456
IRS990ScheduleA/Total509Grp/TotalAmt0395467
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0395598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fifth Grade Disb- Program $21000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Student Programs $16271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2District Disb - Playground $4758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program expenses $3557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher Classroom Support $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Yearbook Expense $2616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Family Events $2447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NYS PTA Dues $1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Holloween Happenings $888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Staff Appreciation $837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Scholarships $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donations $582
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Reilly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS ELSMERE ELEMENTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0141584296
ReturnHeader/Filer/PhoneNum05189449738
ReturnHeader/Filer/USAddress/AddressLine1Txt0247 DELAWARE AVENUE
ReturnHeader/Filer/USAddress/CityNm0DELMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012054
ReturnHeader/ReturnTs02015-08-27T06:34:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,287
Liabilities
-
Net assets
$47,287
Revenue
$56,868
Expenses
$57,684
Net income
-$816
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