Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2018 • EIN 14-1716932

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 10, 2018

Organization ProfileN/A
78 Holland AvePine Bush, NY 12566

(845) 344-4719

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

47th percentile

2.0%

Higher net margin than 47% 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

90th percentile

95%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,753

Up $3,772 (+95%) from 2017

Net Assets

Up

$7,753

Up $3,772 (+95%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$21,299

Up $7,880 (+59%) from 2017

Expenses

Up

$20,866

Up $3,763 (+22%) from 2017

Net Income

Up

$433

Up $4,117 (+112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0Assets 2014: $21,567Liabilities 2014: $02014Assets 2015: $7,665Liabilities 2015: $02015Assets 2016: $9,960Liabilities 2016: $02016Assets 2017: $3,981Net Assets 2017: $3,9812017Assets 2018: $7,753Net Assets 2018: $7,7532018Assets 2019: $12,288Net Assets 2019: $12,2882019Assets 2020: $12,366Net Assets 2020: $12,3662020Assets 2021: $9,129Liabilities 2021: $760Net Assets 2021: $8,3692021Assets 2022: $13,084Net Assets 2022: $13,0842022Assets 2023: $32,067Liabilities 2023: $1,103Net Assets 2023: $30,9642023Assets 2024: $47,323Liabilities 2024: $2,356Net Assets 2024: $44,9672024Assets 2025: $30,237Liabilities 2025: $84Net Assets 2025: $30,1532025

Highlighted filing

2018

Assets$7,753
Liabilities-
Net Assets$7,753
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $12,931Expenses 2014: $5,605Net Income 2014: $7,3262014Revenue 2015: -$9,883Expenses 2015: $4,019Net Income 2015: -$13,9022015Revenue 2016: $5,040Expenses 2016: $2,745Net Income 2016: $2,2952016Revenue 2017: $13,419Expenses 2017: $17,103Net Income 2017: -$3,6842017Revenue 2018: $21,299Expenses 2018: $20,866Net Income 2018: $4332018Revenue 2019: $11,290Expenses 2019: $6,755Net Income 2019: $4,5352019Revenue 2020: $2,069Expenses 2020: $1,991Net Income 2020: $782020Revenue 2021: -$2,877Expenses 2021: $1,120Net Income 2021: -$3,9972021Revenue 2022: $20,598Expenses 2022: $15,883Net Income 2022: $4,7152022Revenue 2023: $38,327Expenses 2023: $20,447Net Income 2023: $17,8802023Revenue 2024: $30,060Expenses 2024: $16,057Net Income 2024: $14,0032024Revenue 2025: $31,592Expenses 2025: $46,406Net Income 2025: -$14,8142025

Highlighted filing

2018

Revenue$21,299
Expenses$20,866
Net Income$433
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 10, 2018
Return Version
2017v2.2
Gross Receipts
$52,904
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
VARIOUS DURING AND AFTER SCHOOL FUNCTIONS. SOME OF WHICH ARE HOLIDAY BASED. PROGRAMS FOCUS ON LITERACY, ART, COOPERATION AND GRATUITY. PROGRAMS SERVE APPROX 660 STUDENTS OF THE PINE BUSH SCHOOL DISTRICT.-$20,557
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE CHRISTIECorresponding SecretaryPT$0--
MICHELLE TRACYPresidentPT$0--
BRANDI HUNDLEYVice PresidentPT$0--
JEN MILLEATreasurerPT$0--
KRYSTAL HARDRecording SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising$46,966$46,966$31,605$15,361
Total Events$46,966$46,966$31,605$15,361
Filing and Contact Details

Filer

Filer Name
Pta New York Congress 04-263 Ej Russel Elem School Pta
EIN
14-1716932
Phone
8453444719
Address
78 HOLLAND AVE, PINE BUSH, NY 12566

Signing Officer

Name
Renee Christie
Title
Secretary
Phone
8453444719
Signed
2018-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Pine Bush Accounting
Address
112 B Main Street, Pine Bush, NY 12566
Preparer
Melanie Lomangino
Phone
8457445150
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Other Types of Income:Other 5938.”

Form 990EZ, Part I, Line 16

“Conferences, conventions and meetings 374.”

Form 990EZ, Part I, Line 16

“Operations:Other 8194.”

Form 990EZ, Part I, Line 16

“Operations:Books, Subscriptions, Reference 7411.”

Form 990, Part IX, Line 24E

“Operations:Other 8194.”

Form 990, Part IX, Line 24E

“Operations:Books, Subscriptions, Reference 7411.”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RENEE CHRISTIE
IRS990EZ/BooksInCareOfDetail/PhoneNum08453444719
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt078 HOLLAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINE BUSH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012566
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0433
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04040
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07753
IRS990EZ/FundraisingGrossIncomeAmt046966
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052904
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07753
IRS990EZ/OccupancyRentUtltsAndMaintAmt0847
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEE CHRISTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE TRACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDI HUNDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEN MILLEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRYSTAL HARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015979
IRS990EZ/OtherRevenueTotalAmt05938
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS DURING AND AFTER SCHOOL FUNCTIONS. SOME OF WHICH ARE HOLIDAY BASED. PROGRAMS FOCUS ON LITERACY, ART, COOPERATION AND GRATUITY. PROGRAMS SERVE APPROX 660 STUDENTS OF THE PINE BUSH SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020557
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031605
IRS990EZ/SpecialEventsNetIncomeLossAmt015361
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020866
IRS990EZ/TotalProgramServiceExpensesAmt020557
IRS990EZ/TotalRevenueAmt021299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046966
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt020557
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020557
IRS990ScheduleA/TotalSupportAmt020557
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031605
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046966
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015361
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Types of Income:Other 5938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions and meetings 374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operations:Other 8194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Operations:Books, Subscriptions, Reference 7411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operations:Other 8194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operations:Books, Subscriptions, Reference 7411.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE CHRISTIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08453444719
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS 04-263 EJ RUSSEL ELEM SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0141716932
ReturnHeader/Filer/PhoneNum08453444719
ReturnHeader/Filer/USAddress/AddressLine1Txt078 HOLLAND AVE
ReturnHeader/Filer/USAddress/CityNm0PINE BUSH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012566
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014B07BDB34E38DC0691EFD9F8EE8B5702F9491A6
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01440132018255013gsdk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.152.86.110
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:54:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pine Bush Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 B Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pine Bush
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012566
ReturnHeader/PreparerPersonGrp/PhoneNum08457445150
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE LOMANGINO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-13T10:54:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,753
Liabilities
-
Net assets
$7,753
Revenue
$21,299
Expenses
$20,866
Net income
$433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.2$0.08$30.2$31.6$46.4$14.8
2024Detailed filing. Detailed filing data is available for this year.$47.3$2.36$45.0$30.1$16.1$14.0
2023Detailed filing. Detailed filing data is available for this year.$32.1$1.10$31.0$38.3$20.4$17.9
2022Detailed filing. Detailed filing data is available for this year.$13.1$13.1$20.6$15.9$4.72
2021Detailed filing. Detailed filing data is available for this year.$9.13$0.76$8.37$2.88$1.12$4.00
2020Detailed filing. Detailed filing data is available for this year.$12.4$12.4$2.07$1.99$0.08
2019Detailed filing. Detailed filing data is available for this year.$12.3$12.3$11.3$6.76$4.54
2018Detailed filing. Detailed filing data is available for this year.$7.75$7.75$21.3$20.9$0.43
2017Detailed filing. Detailed filing data is available for this year.$3.98$3.98$13.4$17.1$3.68
2016Summary only. Only limited summary data is available for this year.$9.96$0.00$5.04$2.75$2.30
2015Summary only. Only limited summary data is available for this year.$7.67$0.00$9.88$4.02$13.9
2014Summary only. Only limited summary data is available for this year.$21.6$0.00$12.9$5.61$7.33