Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2017 • EIN 14-1716932

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 11, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

166%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,981

Down $5,979 (-60%) from 2016

Net Assets

$3,981

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$13,419

Up $8,379 (+166%) from 2016

Expenses

Up

$17,103

Up $14,358 (+523%) from 2016

Net Income

Down

-$3,684

Down $5,979 (-261%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$3,981
Liabilities-
Net Assets$3,981
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$13,419
Expenses$17,103
Net Income-$3,684
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 11, 2017
Return Version
2016v3.1
Gross Receipts
$61,080
Mission and Program Overview

Mission

Various during and after school functions, some of which are holiday based. Programs on literacy, art, cooperation and gratuity. Programs serve approx 650 students of the pine bush school district.

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 650 STUDENTS OF THE PINE BUSH SCHOOL DISTRICT.-$14,644
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE M CHRISTIESecretaryPT$0--
MICHELLE TRACYPresidentPT$0--
CARA RPBERTSPMCorrespondinPT$0--
TARA THOMPSONTreasurerPT$0--
ASHLEY WIENERSRecording SePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$59,367$59,367$47,661$11,706
Total Events$59,367$59,367$47,661$11,706
Filing and Contact Details

Filer

Filer Name
Pta New York Congress
EIN
14-1716932
Phone
8453444719
Address
78 HOLLAND AVE, PINE BUSH, NY 12566

Signing Officer

Name
Renee M Christie
Title
Secretary
Phone
8453444719
Signed
2017-02-11

Preparer

Firm
Martin S Nowak Jr
Address
386 INGRASSIA RD, MIDDLETOWN, NY 10940
Preparer
Martin S Nowak Jr
Phone
8453444719
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 267 290 office supplies 1,080 orientation & graduation 2,188 school staff expenses 2,610 open house 33 supplies 1,489 dues 779 awards 791 field day & picnics 6,427 bank charges 100 total 16,054”

Form 990-ez, Part III

“Various during and after school functions, some of which are holiday based. Programs on literacy, art, cooperation and gratuity. Programs serve approx 650 students of the pine bush school district.”

Raw XML Appendix138 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/PersonNm0RENEE M CHRISTIE
IRS990EZ/BooksInCareOfDetail/PhoneNum08453444719
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt078 HOLLAND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINE BUSH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012566
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01713
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3684
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03981
IRS990EZ/FundraisingGrossIncomeAmt059367
IRS990EZ/GrossReceiptsAmt061080
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03981
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03981
IRS990EZ/OccupancyRentUtltsAndMaintAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEE M CHRISTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE TRACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARA RPBERTSPM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLEY WIENERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VARIOUS DURING AND AFTER SCHOOL FUNCTIONS, SOME OF WHICH ARE HOLIDAY BASED. PROGRAMS ON LITERACY, ART, COOPERATION AND GRATUITY. PROGRAMS SERVE APPROX 650 STUDENTS OF THE PINE BUSH SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt049
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 650 STUDENTS OF THE PINE BUSH SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014644
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt047661
IRS990EZ/SpecialEventsNetIncomeLossAmt011706
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017103
IRS990EZ/TotalProgramServiceExpensesAmt014644
IRS990EZ/TotalRevenueAmt013419
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt014619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014619
IRS990ScheduleA/TotalSupportAmt014644
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047661
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059367
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011706
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 267 290 OFFICE SUPPLIES 1,080 ORIENTATION & GRADUATION 2,188 SCHOOL STAFF EXPENSES 2,610 OPEN HOUSE 33 SUPPLIES 1,489 DUES 779 AWARDS 791 FIELD DAY & PICNICS 6,427 BANK CHARGES 100 TOTAL 16,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS DURING AND AFTER SCHOOL FUNCTIONS, SOME OF WHICH ARE HOLIDAY BASED. PROGRAMS ON LITERACY, ART, COOPERATION AND GRATUITY. PROGRAMS SERVE APPROX 650 STUDENTS OF THE PINE BUSH SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE M CHRISTIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08453444719
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt004-263 EJ RULLELL 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/AtSubmissionCreationDeviceId0E88784D27C168FA89EFBD54F73B9F8E0A49EDC83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0898C1895B8F201315E3AD013D20E33E4FB790411
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061562446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN S NOWAK JR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0386 INGRASSIA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010940
ReturnHeader/PreparerPersonGrp/PhoneNum08453444719
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN S NOWAK JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-11T18:55:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,981
Liabilities
-
Net assets
$3,981
Revenue
$13,419
Expenses
$17,103
Net income
-$3,684
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