Civic Intelligence

PTA New York Congress

EIN 14-1809919 • 501(c)3 • Saratoga Springs, NY

Profile

To promote the welfare of children and youth that attend division street elementary school in saratoga springs, ny

220 Division StreetSaratoga Springs, NY 12866

n/A

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,645

Up $1,301 (+3.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$38,645

Up $1,301 (+3.5%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$58,634

Up $17,590 (+43%) from 2015

Expenses

Up

$58,237

Up $17,714 (+44%) from 2015

Net Income

Down

$397

Down $124 (-24%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$40K$30K$20K$10K$0Assets 2010: $18,547Liabilities 2010: $02010Assets 2011: $17,479Liabilities 2011: $02011Assets 2012: $31,877Net Assets 2012: $31,8772012Assets 2013: $27,128Liabilities 2013: $02013Assets 2014: $36,823Net Assets 2014: $36,8232014Assets 2015: $37,344Net Assets 2015: $37,3442015Assets 2017: $38,645Net Assets 2017: $38,6452017

Highlighted filing

2017

Assets$38,645
Liabilities-
Net Assets$38,645
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $22,051Expenses 2010: $25,239Net Income 2010: -$3,1882010Revenue 2011: $28,079Expenses 2011: $26,197Net Income 2011: $1,8822011Revenue 2012: $39,279Expenses 2012: $35,231Net Income 2012: $4,0482012Revenue 2013: $30,132Expenses 2013: $34,881Net Income 2013: -$4,7492013Revenue 2014: $48,957Expenses 2014: $39,262Net Income 2014: $9,6952014Revenue 2015: $41,044Expenses 2015: $40,523Net Income 2015: $5212015Revenue 2017: $58,634Expenses 2017: $58,237Net Income 2017: $3972017

Highlighted filing

2017

Revenue$58,634
Expenses$58,237
Net Income$397
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$38,645
Liabilities
-
Net assets
$38,645
Revenue
$58,634
Expenses
$58,237
Net income
$397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$38.6$58.6$58.2$0.40
2015Detailed filing. Detailed filing data is available for this year.$37.3$37.3$41.0$40.5$0.52
2014Detailed filing. Detailed filing data is available for this year.$36.8$36.8$49.0$39.3$9.70
2013Summary only. Only limited summary data is available for this year.$27.1$0.00$30.1$34.9$4.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$31.9$39.3$35.2$4.05
2011Summary only. Only limited summary data is available for this year.$17.5$0.00$28.1$26.2$1.88
2010Summary only. Only limited summary data is available for this year.$18.5$0.00$22.1$25.2$3.19
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$54,989
Mission and Program Overview

Mission

To promote the welfare of children and youth that attend division street elementary school in saratoga springs, ny

Program Services

DescriptionGrantsExpenses
CULTURAL ARTS PROGRAMS. PROVIDES CHILDREN WITH OPPORTUNITIES TO EXPERIENCE AND APPRECIATE THE ARTS THROUGH VARIOUS PROGRAMS AND ACTIVITIES.-$12,667
SCIENCE FAIR AND SCIENCE LAB, MOST STUDENTS BENEFITED-$11,956
OTHER PROGRAM EXPENSES-$10,581
FIELD TRIPS AND FIELD ACTIVITIES, MOST STUDENTS BENEFITED-$6,437
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN ALEXANDERPresidentPT$0--
JEROMIE COOKVP Events-$0--
MARY OLECHOWSKIVP Fundraising-$0--
RON TREMPERTreasurer-$0--
RACHEL ALDERMANSecretary-$0--
AMY KOSHGARIANMembership-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pasta Dinner$5,559$5,559$166$5,393
Dragon Pride Run$5,229$5,229$2,896$2,333
Total Events$17,219$17,219$4,137$13,082
Filing and Contact Details

Filer

Filer Name
Pta New York Congress 12-082 Division Street Pta
EIN
14-1809919
Phone
5185871867
Address
220 DIVISION STREET, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Ron Tremper
Title
Treasurer
Phone
5185871867
Signed
2015-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Steven Ellwanger CPA Pllc
Address
80 ASH ST, SARATOGA SPRINGS, NY 12866
Preparer
Steven Ellwanger CPA
Phone
5189321079
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Direct program expenses 39141. Dues and subscriptions 604. Miscellaneous 778.”

Raw XML Appendix181 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/PersonNm0RON TREMPTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05185830038
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0668 ACLAND BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALLSTON SPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037344
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03613
IRS990EZ/CostOfGoodsSoldAmt09808
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0521
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037344
IRS990EZ/FundraisingGrossIncomeAmt017219
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011275
IRS990EZ/GrossReceiptsAmt054989
IRS990EZ/GrossSalesOfInventoryAmt021083
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0731
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037344
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEN ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEROMIE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY OLECHOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON TREMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL ALDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY KOSHGARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040523
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH THAT ATTEND DIVISION STREET ELEMENTARY SCHOOL IN SARATOGA SPRINGS, NY
IRS990EZ/ProgramServiceRevenueAmt012314
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD TRIPS AND FIELD ACTIVITIES, MOST STUDENTS BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CULTURAL ARTS PROGRAMS. PROVIDES CHILDREN WITH OPPORTUNITIES TO EXPERIENCE AND APPRECIATE THE ARTS THROUGH VARIOUS PROGRAMS AND ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCIENCE FAIR AND SCIENCE LAB, MOST STUDENTS BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06437
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112667
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211956
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt310581
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04137
IRS990EZ/SpecialEventsNetIncomeLossAmt013082
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040523
IRS990EZ/TotalProgramServiceExpensesAmt041641
IRS990EZ/TotalRevenueAmt041044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023727
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0151687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016297
IRS990ScheduleA/Total509Grp/TotalAmt0151687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151834
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04137
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PASTA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DRAGON PRIDE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017219
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013082
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01075
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECT PROGRAM EXPENSES 39141. DUES AND SUBSCRIPTIONS 604. MISCELLANEOUS 778.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON TREMPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05185871867
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS 12-082 DIVISION STREET PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0141809919
ReturnHeader/Filer/PhoneNum05185871867
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 DIVISION STREET
ReturnHeader/Filer/USAddress/CityNm0SARATOGA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN ELLWANGER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 ASH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARATOGA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012866
ReturnHeader/PreparerPersonGrp/PhoneNum05189321079
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN ELLWANGER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-15T08:53:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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