Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2015 • EIN 14-6030221

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

5317 Sacandaga RoadGalway, NY 12074

(518) 882-9854

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$40,632

Down $3,349 (-7.6%) from 2014

Net Assets

Down

$40,632

Down $3,349 (-7.6%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$13,786

Up $2,742 (+25%) from 2014

Expenses

Down

$13,969

Down $18,329 (-57%) from 2014

Net Income

Up

-$183

Up $21,071 (+99%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $56,995Liabilities 2012: $02012Assets 2013: $59,422Net Assets 2013: $59,4222013Assets 2014: $43,981Net Assets 2014: $43,9812014Assets 2015: $40,632Net Assets 2015: $40,6322015Assets 2016: $44,640Net Assets 2016: $44,6402016Assets 2017: $37,978Net Assets 2017: $37,9782017Assets 2018: $35,300Liabilities 2018: $02018Assets 2019: $34,233Net Assets 2019: $34,2332019Assets 2020: $27,326Net Assets 2020: $27,3262020Assets 2021: $30,587Net Assets 2021: $30,5872021Assets 2022: $29,442Net Assets 2022: $29,4422022Assets 2023: $25,148Liabilities 2023: $02023Assets 2025: $45,701Net Assets 2025: $45,7012025

Highlighted filing

2015

Assets$40,632
Liabilities-
Net Assets$40,632

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2012: $16,129Expenses 2012: $17,851Net Income 2012: -$1,7222012Revenue 2013: $25,307Expenses 2013: $16,848Net Income 2013: $8,4592013Revenue 2014: $11,044Expenses 2014: $32,298Net Income 2014: -$21,2542014Revenue 2015: $13,786Expenses 2015: $13,969Net Income 2015: -$1832015Revenue 2016: $30,209Expenses 2016: $18,591Net Income 2016: $11,6182016Revenue 2017: $6,981Expenses 2017: $12,018Net Income 2017: -$5,0372017Revenue 2018: $10,041Expenses 2018: $11,086Net Income 2018: -$1,0452018Revenue 2019: $21,708Expenses 2019: $22,775Net Income 2019: -$1,0672019Revenue 2020: $14,942Expenses 2020: $21,849Net Income 2020: -$6,9072020Revenue 2021: $30,699Expenses 2021: $27,438Net Income 2021: $3,2612021Revenue 2022: $27,172Expenses 2022: $19,736Net Income 2022: $7,4362022Revenue 2023: $14,870Expenses 2023: $19,164Net Income 2023: -$4,2942023Revenue 2025: $30,034Expenses 2025: $17,251Net Income 2025: $12,7832025

Highlighted filing

2015

Revenue$13,786
Expenses$13,969
Net Income-$183
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$54,691
Mission and Program Overview

Mission

EDUCATIONAL/CHARITABLE

Fundraising for galway central school; programs for children & school.

Program Services

DescriptionGrantsExpenses
FUNDRAISING FOR GALWAY CENTRAL SCHOOL; PROGRAMS FOR CHILDREN & SCHOOL.$10,686-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE SMITHTreasurer-$0--
NADINE DESPRESPresident-$0--
OPAL HINDSVice President-$0--
CRYSTAL WALKERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance/gymnastics$18,059$18,059$16,725$1,334
Fundraiser$14,731$14,731$7,891$6,840
Total Events$47,354$47,354$39,039$8,315
Filing and Contact Details

Filer

Filer Name
Galway Ptsa
EIN
14-6030221
Phone
5188829854
Address
5317 SACANDAGA ROAD, GALWAY, NY 12074

Signing Officer

Name
Nadine Despres
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Spagnola & Spagnola Bookkeeping & Tax Services
Address
1466 Midline Road, Amsterdam, NY 12010
Preparer
Mark L Spagnola
Phone
5188432040
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $1533

Other Expenses.1012

Insurance $235

Other Expenses.1

Miscellaneous programs $6026

Other Expenses.2

AWARDS/GIFTS $3805

Other Expenses.3

DONATIONS $1100

Other Expenses.4

MEMBERSHIP EXPENSE $855

Other Assets.1003

Machinery and Equipment - Beginning $807 Machinery and Equipment - Ending $269

Other Assets.1010

Inventories - Beginning $5900 Inventories - Ending $6000

Raw XML Appendix200 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/PhoneNum05188829854
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GALWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012074
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NADINE DESPRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2OPAL HINDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRYSTAL WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06707
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06269
IRS990EZ/OtherChangesInNetAssetsAmt0-3166
IRS990EZ/OtherExpensesTotalAmt013554
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR GALWAY CENTRAL SCHOOL; PROGRAMS FOR CHILDREN & SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING FOR GALWAY CENTRAL SCHOOL; PROGRAMS FOR CHILDREN & SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039523
IRS990EZ/SpecialEventsNetIncomeLossAmt012344
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013969
IRS990EZ/TotalProgramServiceExpensesAmt010686
IRS990EZ/TotalRevenueAmt013786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012240
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0317062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0155
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0329302
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053256
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092542
IRS990ScheduleA/Total509Grp/TotalAmt0329302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329457
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039039
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE/GYMNASTICS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047354
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08315
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS PROGRAMS $6026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS/GIFTS $3805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP EXPENSE $855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $807 Machinery and Equipment - Ending $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $5900 Inventories - Ending $6000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NADINE DESPRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALWAY PTSA
ReturnHeader/Filer/BusinessNameControlTxt0GALW
ReturnHeader/Filer/EIN0146030221
ReturnHeader/Filer/PhoneNum05188829854
ReturnHeader/Filer/USAddress/AddressLine1Txt05317 SACANDAGA ROAD
ReturnHeader/Filer/USAddress/CityNm0GALWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spagnola & Spagnola Bookkeeping & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01466 Midline Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amsterdam
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012010
ReturnHeader/PreparerPersonGrp/PhoneNum05188432040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark L Spagnola
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T05:15:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits