Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2016 • EIN 14-1584296

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 29, 2016

247 Delaware AvenueDelmar, NY 12054

(517) 993-2258

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$54,855

Up $7,568 (+16%) from 2015

Net Assets

Up

$54,855

Up $7,568 (+16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$49,443

Down $7,425 (-13%) from 2015

Expenses

Down

$41,875

Down $15,809 (-27%) from 2015

Net Income

Up

$7,568

Up $8,384 (+1027%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$54,855
Liabilities-
Net Assets$54,855

Operations Trend

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

2016

Revenue$49,443
Expenses$41,875
Net Income$7,568
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 29, 2016
Return Version
2015v2.0
Gross Receipts
$75,536
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.$41,875-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie KvamPresident-$0--
Amy JohnsonVice President-$0--
Kathie DubinSecretary-$0--
Amy CohenTreasurer-$0--
Robyn HolsteinVice President-$0--
Elizabeth LewisTreasurer-$0--
Samantha KarmelVice President-$0--
Meg NoonanTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Day$8,851$8,851$3,670$5,181
Book Fair$5,972$5,972$4,112$1,860
Total Events$14,823$14,823$7,782$7,041
Filing and Contact Details

Filer

Filer Name
Pta New York Congress Elsmere Elementary
EIN
14-1584296
Phone
5179932258
Address
247 DELAWARE AVENUE, DELMAR, NY 12054

Signing Officer

Name
Elizabeth Lewis
Title
Treasurer
Signed
2016-09-29
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $214

Other Expenses.1012

Insurance $275

Other Expenses.1

Student Programs $18363

Other Expenses.2

Fifth Grade Program $12053

Other Expenses.3

Yearbook Expense $2763

Other Expenses.4

Teacher Classroom Support $2625

Other Expenses.5

Staff Appreciation $1663

Other Expenses.6

Program expenses $1135

Other Expenses.7

School Beautification $1000

Other Expenses.8

NYS PTA Dues $764

Other Expenses.9

Scholarships $700

Other Expenses.10

Donations $320

Raw XML Appendix210 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/BooksInCareOfDetail/USAddress/CityNm0Delmar
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012054
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melanie Kvam
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robyn Holstein
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Samantha Karmel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Meg Noonan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041875
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/ProgramServiceRevenueAmt022228
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041875
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126553
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0126731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0405539
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107201
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075536
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0405670
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07782
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Community Day
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05972
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05972
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07041
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07782
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Student Programs $18363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fifth Grade Program $12053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Yearbook Expense $2763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher Classroom Support $2625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Staff Appreciation $1663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program expenses $1135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8School Beautification $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NYS PTA Dues $764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Scholarships $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donations $320
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS ELSMERE ELEMENTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PTA
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/ReturnTs02016-09-29T06:42:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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