Civic Intelligence

PTA New York Congress

EIN 14-1703762 • 501(c)3 • Washingtonville, NY

990-N Coverage

Profile

Supports shcool children with field trips, activities, & supplies

1314 Route 208Washingtonville, NY 10992

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-21%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

9th percentile

-84%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,283

Down $3,468 (-21%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$13,283

Down $3,468 (-21%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$8,732

Down $44,201 (-84%) from 2020

Expenses

Down

$12,200

Down $31,005 (-72%) from 2020

Net Income

Down

-$3,468

Down $13,196 (-136%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$30K$20K$10K$0Assets 2017: $17,170Net Assets 2017: $17,1702017Assets 2018: $23,360Liabilities 2018: $02018Assets 2019: $7,023Net Assets 2019: $7,0232019Assets 2020: $16,751Net Assets 2020: $16,7512020Assets 2021: $13,283Net Assets 2021: $13,2832021

Highlighted filing

2021

Assets$13,283
Liabilities-
Net Assets$13,283
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $58,290Expenses 2017: $55,761Net Income 2017: $2,5292017Revenue 2018: $51,487Expenses 2018: $45,298Net Income 2018: $6,1892018Revenue 2019: $37,608Expenses 2019: $53,945Net Income 2019: -$16,3372019Revenue 2020: $52,933Expenses 2020: $43,205Net Income 2020: $9,7282020Revenue 2021: $8,732Expenses 2021: $12,200Net Income 2021: -$3,4682021

Highlighted filing

2021

Revenue$8,732
Expenses$12,200
Net Income-$3,468
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,283
Liabilities
-
Net assets
$13,283
Revenue
$8,732
Expenses
$12,200
Net income
-$3,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$13.3$13.3$8.73$12.2$3.47
2020Detailed filing. Detailed filing data is available for this year.$16.8$16.8$52.9$43.2$9.73
2019Detailed filing. Detailed filing data is available for this year.$7.02$7.02$37.6$53.9$16.3
2018Summary only. Only limited summary data is available for this year.$23.4$0.00$51.5$45.3$6.19
2017Detailed filing. Detailed filing data is available for this year.$17.2$17.2$58.3$55.8$2.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 4, 2021
Return Version
2020v4.0
Gross Receipts
$8,732
Mission and Program Overview

Mission

Supports shcool children with field trips, activities, & supplies

Program Services

DescriptionGrantsExpenses
SUPPORTS SHCOOL CHILDREN WITH FIELD TRIPS, ACTIVITIES, & SUPPLIES-$12,200
SUPPORTS SHCOOL CHILDREN WITH FIELD TRIPS, ACTIVITIES, & SUPPLIES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN SMITHPresident-$0--
DINA DESIMONEVice Preside-$0--
ELIANA GARRYTreasurer-$0--
DANIELLE PHILLIPSRecording Se-$0--
MELANIE SHERWOODCorrespondin-$0--
Filing and Contact Details

Filer

Filer Name
Pta New York Congress
EIN
14-1703762
Phone
8454974000
Address
1314 ROUTE 208, WASHINGTONVILLE, NY 10992

Signing Officer

Name
Eliana Garry
Title
Treasurer
Phone
8454974000
Signed
2021-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Debellis & Associates Cpas Pc
Address
PO BOX 606, GOSHEN, NY 10924-2116
Preparer
Ronald a Debellis
Phone
8452949727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses sponsored events 12,200 total 12,200”

Form 990-ez, Part III, Line 31

“Supports shcool children with field trips, activities, & supplies”

Raw XML Appendix145 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ERIN SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm1DINA DESIMONE
CompensationExplanation/CompensationExplanationGrp/PersonNm2ELIANA GARRY
CompensationExplanation/CompensationExplanationGrp/PersonNm3DANIELLE PHILLIPS
CompensationExplanation/CompensationExplanationGrp/PersonNm4MELANIE SHERWOOD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIANA GARRY
IRS990EZ/BooksInCareOfDetail/PhoneNum08454974000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01314 ROUTE 208
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010992
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016751
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3468
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013283
IRS990EZ/GrossReceiptsAmt08732
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DINA DESIMONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIANA GARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELANIE SHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTS SHCOOL CHILDREN WITH FIELD TRIPS, ACTIVITIES, & SUPPLIES
IRS990EZ/ProgramServiceRevenueAmt08732
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTS SHCOOL CHILDREN WITH FIELD TRIPS, ACTIVITIES, & SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTS SHCOOL CHILDREN WITH FIELD TRIPS, ACTIVITIES, & SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012200
IRS990EZ/TotalProgramServiceExpensesAmt012200
IRS990EZ/TotalRevenueAmt08732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTS SCHOOL CHILDREN WITH FIELD TRIPS, ACTIVITIES, & SUPPLIES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096093
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0209050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058290
IRS990ScheduleA/Total509Grp/TotalAmt0209050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SPONSORED EVENTS 12,200 TOTAL 12,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORTS SHCOOL CHILDREN WITH FIELD TRIPS, ACTIVITIES, & SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIANA GARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08454974000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt004-231 ROUND HILL SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0141703762
ReturnHeader/Filer/PhoneNum08454974000
ReturnHeader/Filer/USAddress/AddressLine1Txt01314 ROUTE 208
ReturnHeader/Filer/USAddress/CityNm0WASHINGTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010992
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453558586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBELLIS & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 606
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOSHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0109242116
ReturnHeader/PreparerPersonGrp/PhoneNum08452949727
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A DEBELLIS
ReturnHeader/ReturnTs02021-09-08T12:10:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARRY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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