Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2018 • EIN 14-1584296

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 17, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$42,338

Down $8,947 (-17%) from 2017

Net Assets

Down

$42,338

Down $8,947 (-17%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$40,413

Down $6,304 (-13%) from 2017

Expenses

Down

$49,360

Down $927 (-1.8%) from 2017

Net Income

Down

-$8,947

Down $5,377 (-151%) from 2017

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

2018

Assets$42,338
Liabilities-
Net Assets$42,338

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

2018

Revenue$40,413
Expenses$49,360
Net Income-$8,947
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 17, 2018
Return Version
2017v2.2
Gross Receipts
$60,681
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.$49,360-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth CartagenaPresidentPT$0--
Laura WallVice President-$0--
Melissa GoldSecretary-$0--
Wendi QuidortVice 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$8,723$8,723$5,882$2,841
Total Events$8,723$8,723$5,882$2,841
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
2018-09-17
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $384

Other Expenses.1012

Insurance $300

Other Expenses.1

Student Programs $28476

Other Expenses.2

Natures Classroom Program $14452

Other Expenses.3

Yearbook Expense $2705

Other Expenses.4

Staff Appreciation $1313

Other Expenses.5

Scholarships $700

Other Expenses.6

NYS PTA Dues $496

Other Expenses.7

Donations $470

Other Expenses.8

Program expenses $64

Raw XML Appendix197 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/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049360
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Student Programs $28476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Natures Classroom Program $14452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Yearbook Expense $2705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff Appreciation $1313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarships $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NYS PTA Dues $496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program expenses $64
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
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
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/ReturnTs02018-09-17T05:31:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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