Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2017 • EIN 14-1809919

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2017

Organization ProfileN/A
220 Division StreetSaratoga Springs, NY 12866

(518) 587-1867

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

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

47th percentile

1.7%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 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

Net Assets

Up

$38,645

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd 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

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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 Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$74,086
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
SCIENCE FAIR AND SCIENCE LAB, MOST STUDENTS BENEFITED-$25,068
CULTURAL ARTS PROGRAMS. PROVIDES CHILDREN WITH OPPORTUNITIES TO EXPERIENCE AND APPRECIATE THE ARTS THROUGH VARIOUS PROGRAMS AND ACTIVITIES.-$11,783
OTHER PROGRAM EXPENSES-$9,498
FIELD TRIPS AND FIELD ACTIVITIES, MOST STUDENTS BENEFITED-$5,969
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE WOYTOWICHPresident-$0--
LIZ MURNANTreasurer-$0--
JULIA HALLSecretary-$0--
JENNIFER PARKSVP Of Events-$0--
BRYANNA ANDREWSVP Of Events-$0--
LORI LAUSTRUPVP Of Fundraising-$0--
MARLA VOGELVP Of Arts In Education-$0--
JENNIFER KIRCHHERRVP Of Membership-$0--
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
Liz Murnan
Title
Treasurer
Phone
5185871867
Signed
2017-11-27
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Direct program expenses 52318.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 59.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 5860.”

Raw XML Appendix182 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038248
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONNIE WOYTOWICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIZ MURNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRYANNA ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORI LAUSTRUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARLA VOGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER KIRCHHERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP OF ARTS IN EDUCATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP OF MEMBERSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058237
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/ProgramServiceRevenueAmt031208
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/ProgramServiceExpensesAmt05969
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111783
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225068
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt39498
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08322
IRS990EZ/SpecialEventsNetIncomeLossAmt017733
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058237
IRS990EZ/TotalProgramServiceExpensesAmt052318
IRS990EZ/TotalRevenueAmt058634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0166
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0132641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042756
IRS990ScheduleA/Total509Grp/TotalAmt0132641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECT PROGRAM EXPENSES 52318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES AND SUBSCRIPTIONS 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 5860.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ MURNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05185871867
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-27
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.76.250.244
ReturnHeader/FilingSecurityInformation/IPDt02017-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:16:32
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/PreparationDt02017-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN ELLWANGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-11T06:16:46-08:00
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
$38,645
Liabilities
-
Net assets
$38,645
Revenue
$58,634
Expenses
$58,237
Net income
$397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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