Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2020 • EIN 14-1703762

Sep 01, 2019 to Aug 31, 2020 • Filed on Sep 09, 2020

Organization ProfileN/A
1314 Route 208Washingtonville, NY 10992

(845) 497-4000

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

139%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,751

Up $9,728 (+139%) from 2019

Net Assets

Up

$16,751

Up $9,728 (+139%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$52,933

Up $15,325 (+41%) from 2019

Expenses

Down

$43,205

Down $10,740 (-20%) from 2019

Net Income

Up

$9,728

Up $26,065 (+160%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$16,751
Liabilities-
Net Assets$16,751
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

2020

Revenue$52,933
Expenses$43,205
Net Income$9,728
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Sep 9, 2020
Return Version
2019v5.0
Gross Receipts
$52,933
Mission and Program Overview

Mission

Supports shcool children with field trips, activities, & supplies

Program Services

DescriptionGrantsExpenses
SUPPORTS SHCOOL CHILDREN WITH FIELD TRIPS, ACTIVITIES, & SUPPLIES-$42,306
SUPPORTS SHCOOL CHILDREN WITH FIELD TRIPS, ACTIVITIES, & SUPPLIES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
INES MCCONNELLPresident El-$0--
DINA DESIMONEVice Preside-$0--
ELISSA SANDERSTreasurer-$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
Elissa Sanders
Title
Treasurer
Phone
8454974000
Signed
2020-09-09
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 public relations 13 office supplies 599 insurance 300 sponsored events 42,293 total 43,205”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELISSA SANDERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08454974000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01314 ROUTE 208
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01120
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09728
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016751
IRS990EZ/GrossReceiptsAmt052933
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016751
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/PersonNm0INES MCCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DINA DESIMONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELISSA SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELANIE SHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTS SHCOOL CHILDREN WITH FIELD TRIPS, ACTIVITIES, & SUPPLIES
IRS990EZ/ProgramServiceRevenueAmt051813
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTS SHCOOL CHILDREN WITH FIELD TRIPS, ACTIVITIES, & SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTS SHCOOL CHILDREN WITH FIELD TRIPS, ACTIVITIES, & SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042306
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043205
IRS990EZ/TotalProgramServiceExpensesAmt042306
IRS990EZ/TotalRevenueAmt052933
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/CurrentTaxYearAmt01120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087361
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0200318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058290
IRS990ScheduleA/Total509Grp/TotalAmt0200318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLIC RELATIONS 13 OFFICE SUPPLIES 599 INSURANCE 300 SPONSORED EVENTS 42,293 TOTAL 43,205
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISSA SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08454974000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId036B990770546C560DC19331C3D249C9748DE144D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036B990770546C560DC19331C3D249C9748DE144D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.15.194.201
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:59:51
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/PreparationDt02020-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A DEBELLIS
ReturnHeader/ReturnTs02020-09-15T13:59:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,751
Liabilities
-
Net assets
$16,751
Revenue
$52,933
Expenses
$43,205
Net income
$9,728
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