Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2016 • EIN 14-1773331

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 13, 2016

Organization Profilewww.guilderlandschools.org/pinebush/pta/pta.cfm
3437 Carmen RoadSchenectady, NY 12303

(518) 357-2770

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,723

Up $4,683 (+23%) from 2015

Net Assets

$24,723

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$23,854

Down $8,380 (-26%) from 2015

Expenses

Down

$19,171

Down $7,131 (-27%) from 2015

Net Income

Down

$4,683

Down $1,249 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$30K$20K$10K$0Assets 2014: $14,108Net Assets 2014: $14,1082014Assets 2015: $20,040Liabilities 2015: $02015Assets 2016: $24,723Net Assets 2016: $24,7232016Assets 2017: $24,475Liabilities 2017: $0Net Assets 2017: $24,4752017

Highlighted filing

2016

Assets$24,723
Liabilities-
Net Assets$24,723
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2014: $17,752Expenses 2014: $24,656Net Income 2014: -$6,9042014Revenue 2015: $32,234Expenses 2015: $26,302Net Income 2015: $5,9322015Revenue 2016: $23,854Expenses 2016: $19,171Net Income 2016: $4,6832016Revenue 2017: $21,203Expenses 2017: $21,451Net Income 2017: -$2482017

Highlighted filing

2016

Revenue$23,854
Expenses$19,171
Net Income$4,683
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$47,846
Mission and Program Overview

Mission

To promote the welfare of school community

Program Services

DescriptionGrantsExpenses
A DIVERSE SCHEDULE OF EVENTS AND ACTIVITIES RUN TO PROMOTE THE WELFARE OF THE SCHOOL COMMUNITY-$13,887
YOUNG AUTHOR PROVIDES A VISIT FROM AN ACCOMPLISHED CHILDRENS AUTHOR TO PROMOTE LITERACY TO THE ENTIRE STUDENT POPULATION-$2,476
CULTURAL ARTS PROVIDES OPPORTUNITIES TO DISCOFER AND ENJOY A BROAD SPECTRUM OF ARTS AND SCIENCES TO ENRICH THE CURRICULUM FOR THE ENTIRE SCHOOL COMMUNITY-$1,316
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYANNE KERRPresidentPT$0--
KIM HELFRICHVice PresidentPT$0--
AMY LYNCHVice PresidentPT$0--
KRISTIN SMRTICTreasurerPT$0--
LAURA KAPLANSecretaryPT$0--
RACHEL REILLYSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundra$12,401$12,401$6,455$5,946
Spring Book$6,439$6,439$6,832$-393
Total Events$35,567$35,567$23,992$11,575
Filing and Contact Details

Filer

Filer Name
Pta New York Congress
EIN
14-1773331
In Care Of
% Kristin Smrtic
Phone
5183572770
Address
3437 CARMEN ROAD, SCHENECTADY, NY 12303

Signing Officer

Name
Kristin Smrtic
Title
Treasurer
Phone
5183572770
Signed
2016-12-13
Discuss with paid preparer
Yes

Preparer

Preparer
Jennifer a Biski
Phone
5183662450
Supplemental Narrative

Additional Explanations

Part I Line 10

“Grants and other assistance to domestic individuals $1000.00”

Part I Line 16

“Conferences, conventions, and meetings $140.00”

Part I Line 16

“Insurance $275.00”

Part I Line 16

“BANK FEES $72.00”

Part I Line 16

“Pta membership dues $468.00”

Part I Line 16

“FEES $50.00”

Part I Line 16

“EVENT EXPENSES $6093.00”

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN SMRTIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHEL REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF SCHOOL COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0487
IRS990EZ/ProgramServiceRevenueAmt011226
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01316
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt023992
IRS990EZ/SpecialEventsNetIncomeLossAmt011575
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019171
IRS990EZ/TotalProgramServiceExpensesAmt017679
IRS990EZ/TotalRevenueAmt023854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.guilderlandschools.org/pinebush/pta/pta.cfm
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046793
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeCYPct00.00001
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047845
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166186
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING BOOK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016727
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016727
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010705
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic individuals $1000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings $140.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $275.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $72.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTA MEMBERSHIP DUES $468.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES $50.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT EXPENSES $6093.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN SMRTIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05183572770
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PINE BUSH ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0141773331
ReturnHeader/Filer/InCareOfNm0% Kristin Smrtic
ReturnHeader/Filer/PhoneNum05183572770
ReturnHeader/Filer/USAddress/AddressLine1Txt03437 CARMEN ROAD
ReturnHeader/Filer/USAddress/CityNm0SCHENECTADY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012303
ReturnHeader/PreparerPersonGrp/PhoneNum05183662450
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER A BISKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-13T09:48:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,723
Liabilities
-
Net assets
$24,723
Revenue
$23,854
Expenses
$19,171
Net income
$4,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$21.2$21.5$0.25
2016Detailed filing. Detailed filing data is available for this year.$24.7$24.7$23.9$19.2$4.68
2015Summary only. Only limited summary data is available for this year.$20.0$0.00$32.2$26.3$5.93
2014Detailed filing. Detailed filing data is available for this year.$14.1$14.1$17.8$24.7$6.90