Civic Intelligence

PTA New York Congress 12-239 Karigon Elementary School PTA

EIN 14-1710209 • 501(c)3 • Clifton Park, NY

990-N CoverageNTEE B94Z

Profile

Elementary school pta support the teachers, parents and students of the karigon elementary school

970 Route 146Clifton Park, NY 12065

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

61%

Higher net margin than 88% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE B • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$58,440

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$58,440

No earlier filing loaded for comparison.

Revenue

$67,315

No earlier filing loaded for comparison.

Expenses

$26,393

No earlier filing loaded for comparison.

Net Income

$40,922

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2023: $58,440Liabilities 2023: $0Net Assets 2023: $58,4402023

Highlighted filing

2023

Assets$58,440
Liabilities$0
Net Assets$58,440

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2023: $67,315Expenses 2023: $26,393Net Income 2023: $40,9222023

Highlighted filing

2023

Revenue$67,315
Expenses$26,393
Net Income$40,922

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$58.4$0.00$58.4$67.3$26.4$40.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$95,548
Mission and Program Overview

Mission

Elementary school pta support the teachers, parents and students of the karigon elementary school

Program Services

DescriptionGrantsExpenses
TO HELP THE SCHOOL IMPLEMENT PROGRAMS, PROJECTS AND CELEBRATIONS FOR THE CHILDREN. BENEFITS ALL THE STUDENTSIN THE SCHOOL$0$8,476
KALEIDOSCOPE PROGRAM OFFERS AFTER SCHOOL ACTIVITIES AVAILABLE FOR ALL STUDENTS IN THE SCHOOL$0$8,238
ASSIST THE SCHOOL AND TEACHERS IN OBTAINING SUPPLIESBENEFITS ALL THE STUDENTS IN THE SCHOOL.$0$2,905
EXPENSES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE SIMONSCo-PresidentPT$0--
RANDY SIMONSCo-PresidentPT$0--
JENNIFER LEOTTATreasurerPT$0--
MEGAN COVILLETresurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$61,030$61,030-$61,030
Total Events$61,030$61,030-$61,030
Filing and Contact Details

Filer

Filer Name
Pta New York Congress 12-239 Karigon Elementary School Pta
EIN
14-1710209
Phone
5188217158
Address
970 ROUTE 146, CLIFTON PARK, NY 12065

Signing Officer

Name
Megan Coville
Title
Treasurer
Phone
5188217158
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Brian Daley CPA
Address
999 ROUTE 146, CLIFTON PARK, NY 12065
Preparer
Brian Daley CPA
Phone
5183833330
Supplemental Narrative

Additional Explanations

Pt III, Line 31

EXPENSES

Form 990EZ, Part I, Line 8

SCHOOL BOX TOOLS 151.

Form 990EZ, Part I, Line 8

Kaleidoscope tickets 7418.

Form 990EZ, Part I, Line 8

MONSTER MASH 709.

Form 990EZ, Part I, Line 16

Membership fees paid to nys 802.

Form 990EZ, Part I, Line 16

INSURANCE 465.

Form 990EZ, Part I, Line 16

SIGNS 200.

Form 990EZ, Part I, Line 16

Scholarships for former students 1500.

Form 990EZ, Part I, Line 16

CUSTOM PLANNERS 1166.

Form 990EZ, Part I, Line 16

STAFF APPRECIATION 1761.

Form 990EZ, Part I, Line 16

Council dues and transportation 450.

Form 990EZ, Part I, Line 16

Program service expenses 19619.

Form 990EZ, Part I, Line 16

LIFE MEMBERSHIP 325.

Form 990EZ, Part I, Line 16

REFUNDS 105.

Raw XML Appendix206 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL BOX TOOLS 151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KALEIDOSCOPE TICKETS 7418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONSTER MASH 709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP FEES PAID TO NYS 802.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS 12-239 KARIGON ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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