Civic Intelligence

PTA New York Congress

EIN 14-1808079 • 501(c)3 • Plattekill, NY

990-N Coverage
PO Box 385Plattekill, NY 12568
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

$17,403

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$17,403

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

$14,926

No earlier filing loaded for comparison.

Expenses

$11,950

No earlier filing loaded for comparison.

Net Income

$2,976

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2013: $17,403Liabilities 2013: $0Net Assets 2013: $17,4032013

Highlighted filing

2013

Assets$17,403
Liabilities$0
Net Assets$17,403
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2013: $14,926Expenses 2013: $11,950Net Income 2013: $2,9762013

Highlighted filing

2013

Revenue$14,926
Expenses$11,950
Net Income$2,976
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,403
Liabilities
$0
Net assets
$17,403
Revenue
$14,926
Expenses
$11,950
Net income
$2,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.00$17.4$14.9$12.0$2.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
14-1808079
Raw XML Appendix229 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers0700
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IRS990EZ/CashSavingsAndInvestments/EOY017403
IRS990EZ/ContributionsGiftsGrantsEtc070
IRS990EZ/CostOfGoodsSold0581
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02976
IRS990EZ/FeesAndOthPymtToIndContractors010450
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IRS990EZ/GrossSalesOfInventory01045
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0880
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition525.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jennifer Lamping
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Paula Perillo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Chris Hoell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Colleen Canfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Priscilla Goulden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Megan Heidemann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-president
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice-president of Plublicity
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To benefit the students of Plattekill Elementary.
IRS990EZ/PrintingPublicationsPostage0550
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0K thru 6th Grade assemblies: Programs that enrich the learning experience of our children at Plattekill Elementary School by promoting educational, scientific, and literary subjects. Benefited over 500 students, all faculty, staff, and parents.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Scho, teaol supporting program: Gardening, website, parent education, teacher appreciation, yearbook, promoting of public service and volunteering of all students, faculty, and parents. Provides scholasship programs for alumni of Plattekill Elementary School.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Special events: promoting social interaction on a recreational level. Moving up day celebration, field days, and other school special events that benifit the students and community.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21600
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015429
IRS990EZ/SpecialEventsNetIncomeLoss013490
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 385
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Plattekill
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012568
IRS990EZ/TheBooksAreInCareOf/NamePerson0Priscilla Goulden
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08457507442
IRS990EZ/TotalAssets/BOY014427
IRS990EZ/TotalAssets/EOY017403
IRS990EZ/TotalExpenses011950
IRS990EZ/TotalProgramServiceExpenses010600
IRS990EZ/TotalRevenue014926
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0699
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0594
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01138
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01110
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04491
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year022
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08
IRS990ScheduleA/GrossInvestmentIncome509/Total0148
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029964
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0140774
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear040
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0148
IRS990ScheduleA/InvestmentIncomePercentage00.00102
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0001
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99898
IRS990ScheduleA/PublicSupportTotal5090145265
IRS990ScheduleA/Total509/CurrentTaxYear030914
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027457
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029190
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024370
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033334
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years033342
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IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013490
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
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IRS990ScheduleG/EventsInformation/NameOfEvent10Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent20Book Fair
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IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
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IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0We did not receive other revenue.
IRS990ScheduleO/GeneralExplanation/Explanation1There were none paid.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
ReasonableCauseExplanation/Explanation0We had technical difficulties with our computer. Therefor we could not retrieve all necessary information needed for filing.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0141808079
ReturnHeader/Filer/Name/BusinessNameLine10PTA NEW YORK CONGRESS
ReturnHeader/Filer/NameControl0PTAN
ReturnHeader/Filer/Phone08457507442
ReturnHeader/Filer/USAddress/AddressLine10PO Box 385
ReturnHeader/Filer/USAddress/City0Plattekill
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012568
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Priscilla Goulden
ReturnHeader/Officer/Phone08457507442
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-19T10:33:28-07:00

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