Civic Intelligence

Pawling PTA

EIN 14-1756296 • 501(c)3 • Pawling, NY

Profile

Parent/Teacher Association

7 Haight StreetPawling, NY 12564
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

91st percentile

95%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,966

Up $1,882 (+27%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$8,966

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$23,370

Up $17,199 (+279%) from 2014

Expenses

Up

$20,576

Up $8,609 (+72%) from 2014

Net Income

Up

$2,794

Up $8,590 (+148%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $15,302Liabilities 2011: $02011Assets 2012: $15,037Liabilities 2012: $02012Assets 2013: $13,504Liabilities 2013: $02013Assets 2014: $7,084Liabilities 2014: $02014Assets 2016: $8,966Net Assets 2016: $8,9662016

Highlighted filing

2016

Assets$8,966
Liabilities-
Net Assets$8,966
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $11,336Expenses 2011: $8,960Net Income 2011: $2,3762011Revenue 2012: $13,933Expenses 2012: $14,197Net Income 2012: -$2642012Revenue 2013: $11,360Expenses 2013: $12,893Net Income 2013: -$1,5332013Revenue 2014: $6,171Expenses 2014: $11,967Net Income 2014: -$5,7962014Revenue 2016: $23,370Expenses 2016: $20,576Net Income 2016: $2,7942016

Highlighted filing

2016

Revenue$23,370
Expenses$20,576
Net Income$2,794
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,966
Liabilities
-
Net assets
$8,966
Revenue
$23,370
Expenses
$20,576
Net income
$2,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$8.97$8.97$23.4$20.6$2.79
2014Summary only. Only limited summary data is available for this year.$7.08$0.00$6.17$12.0$5.80
2013Summary only. Only limited summary data is available for this year.$13.5$0.00$11.4$12.9$1.53
2012Summary only. Only limited summary data is available for this year.$15.0$0.00$13.9$14.2$0.26
2011Summary only. Only limited summary data is available for this year.$15.3$0.00$11.3$8.96$2.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$28,361
Mission and Program Overview

Mission

Parent/Teacher Association

Program Services

DescriptionGrantsExpenses
To promote the welfare of children in home, school and the community and to develop united efforts between the public and educators$3,396$3,396
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen BurkaPresidentPT$0--
Elizabeth McGregorVPPT$0--
Julia HarrerTreasurerPT$0--
Melissa ShayCorres SecPT$0--
Alberta GuilesRecord SecPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$7,358$7,358-$7,358
Spiritwear$6,414$6,414$1,688$4,726
Total Events$13,772$13,772$1,688$12,084
Filing and Contact Details

Filer

Filer Name
Pawling PTA
EIN
14-1756296
Phone
8458559216
Address
7 Haight Street, Pawling, NY 12564

Signing Officer

Name
Julia Harrer
Title
Treasurer
Signed
2016-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Rusch Associates LLC
Address
Post Office Box 353, PAWLING, NY 12564
Preparer
Patricia Rusch Belluc
Phone
8458550353
Raw XML Appendix157 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/BenefitsPaidToOrForMembersAmt019504
IRS990EZ/BooksInCareOfDetail/PersonNm0Julia Harrer
IRS990EZ/BooksInCareOfDetail/PhoneNum08458550353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 Haight Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pawling
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03396
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02794
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08966
IRS990EZ/FundraisingGrossIncomeAmt023903
IRS990EZ/GrossReceiptsAmt028361
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01052
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08966
IRS990EZ/OccupancyRentUtltsAndMaintAmt0279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Burka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth McGregor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julia Harrer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa Shay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alberta Guiles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Corres Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Record Sec
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent/Teacher Association
IRS990EZ/PrintingPublicationsPostageAmt0793
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote the welfare of children in home, school and the community and to develop united efforts between the public and educators
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03396
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03396
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04991
IRS990EZ/SpecialEventsNetIncomeLossAmt018912
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020576
IRS990EZ/TotalProgramServiceExpensesAmt03396
IRS990EZ/TotalRevenueAmt023370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0232
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0138967
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029701
IRS990ScheduleA/Total509Grp/TotalAmt0138967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139199
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01688
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spiritwear
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013772
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012084
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01688
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julia Harrer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pawling PTA
ReturnHeader/Filer/BusinessNameControlTxt0PAWL
ReturnHeader/Filer/EIN0141756296
ReturnHeader/Filer/PhoneNum08458559216
ReturnHeader/Filer/USAddress/AddressLine1Txt07 Haight Street
ReturnHeader/Filer/USAddress/CityNm0Pawling
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012564
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204033135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rusch Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Post Office Box 353
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAWLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012564
ReturnHeader/PreparerPersonGrp/PhoneNum08458550353
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Rusch Belluc
ReturnHeader/ReturnTs02016-09-05T09:38:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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