Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2017 • EIN 14-1584296

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

26th percentile

-7.6%

Higher net margin than 26% 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

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.5%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$51,285

Down $3,570 (-6.5%) from 2016

Net Assets

Down

$51,285

Down $3,570 (-6.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$46,717

Down $2,726 (-5.5%) from 2016

Expenses

Up

$50,287

Up $8,412 (+20%) from 2016

Net Income

Down

-$3,570

Down $11,138 (-147%) from 2016

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

2017

Assets$51,285
Liabilities-
Net Assets$51,285

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

2017

Revenue$46,717
Expenses$50,287
Net Income-$3,570
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$61,605
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.$50,287-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth CartagenaPresidentPT$0--
Amy JohnsonVice President-$0--
Melissa GoldSecretary-$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
Plant sale$7,580$7,580$7,633$-53
Total Events$7,580$7,580$7,633$-53
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
2017-10-04
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $430

Other Expenses.1012

Insurance $290

Other Expenses.1

Student Programs $26957

Other Expenses.2

Natures Classroom Program $13658

Other Expenses.3

Program expenses $3119

Other Expenses.4

Yearbook Expense $2949

Other Expenses.5

Staff Appreciation $984

Other Expenses.6

NYS PTA Dues $716

Other Expenses.7

Scholarships $700

Other Expenses.9

Donations $241

Raw XML Appendix199 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/PersonNm0Elizabeth Cartagena
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Gold
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Meg Noonan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050044
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/PrintingPublicationsPostageAmt0243
IRS990EZ/ProgramServiceRevenueAmt029078
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050287
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt013586
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083953
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt035529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0129514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0359935
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077132
IRS990ScheduleA/Total509Grp/TotalAmt0359935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075536
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360071
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07633
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Plant sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07580
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-53
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Student Programs $26957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Natures Classroom Program $13658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program expenses $3119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Yearbook Expense $2949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Staff Appreciation $984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NYS PTA Dues $716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scholarships $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations $241
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.9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
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/ReturnTs02017-10-04T09:13:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

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