Civic Intelligence

PTA New York Congress 17-043 Haldane Central School PTA

EIN 14-6032428 • 501(c)3 • Cold Spring, NY

Profile

Haldane pta mission: to support the haldane educational program by providing the organizational framework for parental involvement in the school, being an outlet for creative community input, and offering enriching experiences for our students and their families.

15 Craigside DriveCold Spring, NY 10516

www.haldanepta.org

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 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-19%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$19,735

Down $5,013 (-20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$19,735

Down $5,013 (-20%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$33,090

Down $7,629 (-19%) from 2017

Expenses

Down

$38,103

Down $4,523 (-11%) from 2017

Net Income

Down

-$5,013

Down $3,106 (-163%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $15,070Liabilities 2011: $02011Assets 2012: $22,830Liabilities 2012: $02012Assets 2013: $26,652Liabilities 2013: $65Net Assets 2013: $26,5872013Assets 2014: $33,041Liabilities 2014: $85Net Assets 2014: $32,9562014Assets 2015: $30,778Liabilities 2015: $0Net Assets 2015: $30,7782015Assets 2016: $26,655Liabilities 2016: $0Net Assets 2016: $26,6552016Assets 2017: $24,748Liabilities 2017: $0Net Assets 2017: $24,7482017Assets 2018: $19,735Liabilities 2018: $0Net Assets 2018: $19,7352018

Highlighted filing

2018

Assets$19,735
Liabilities$0
Net Assets$19,735
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $47,240Expenses 2011: $42,335Net Income 2011: $4,9052011Revenue 2012: $43,169Expenses 2012: $35,409Net Income 2012: $7,7602012Revenue 2013: $41,624Expenses 2013: $37,867Net Income 2013: $3,7572013Revenue 2014: $36,039Expenses 2014: $29,670Net Income 2014: $6,3692014Revenue 2015: $39,072Expenses 2015: $41,250Net Income 2015: -$2,1782015Revenue 2016: $40,911Expenses 2016: $45,034Net Income 2016: -$4,1232016Revenue 2017: $40,719Expenses 2017: $42,626Net Income 2017: -$1,9072017Revenue 2018: $33,090Expenses 2018: $38,103Net Income 2018: -$5,0132018

Highlighted filing

2018

Revenue$33,090
Expenses$38,103
Net Income-$5,013
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,735
Liabilities
$0
Net assets
$19,735
Revenue
$33,090
Expenses
$38,103
Net income
-$5,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$33.1$38.1$5.01
2017Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$40.7$42.6$1.91
2016Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$40.9$45.0$4.12
2015Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$39.1$41.3$2.18
2014Detailed filing. Detailed filing data is available for this year.$33.0$0.09$33.0$36.0$29.7$6.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.07$26.6$41.6$37.9$3.76
2012Summary only. Only limited summary data is available for this year.$22.8$0.00$43.2$35.4$7.76
2011Summary only. Only limited summary data is available for this year.$15.1$0.00$47.2$42.3$4.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$41,841
Mission and Program Overview

Mission

Haldane pta mission: to support the haldane educational program by providing the organizational framework for parental involvement in the school, being an outlet for creative community input, and offering enriching experiences for our students and their families.

Program Services

DescriptionGrantsExpenses
ENRICHMENT - AFTER SCHOOL PROGRAMS PROVIDING EDUCATIONAL OPPORTUNITIES FOR STUDENTS.$0$16,447
STUDENT ACHIEVEMENT AND SCHOOL ENHANCEMENTS - RECOGNITION OF STUDENT ACHIEVEMENT AND IMPROVEMENTS TO PROGRAMS.$2,273$13,028
SCHOOL EXPERIENCE - ACTIVITIES TO IMPROVE THE STUDENTS' SCHOOL EXPERIENCE.$694$2,102
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDRA DUBROFFPresidentPT$0--
EILEEN DENEHYVP - ElementaryPT$0--
GIANNINA CAPPELLOVP - Middle SchoolPT$0--
JENNIFER SPORBERTVP - High SchoolPT$0--
MAKIKO PARSONSTreasurer-$0--
CAITLYN CHADWICKRecording SecretaryPT$0--
JULISA TOMIZAWACorresponding Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Pta New York Congress
EIN
14-6032428
Phone
8452659254
Address
15 CRAIGSIDE DRIVE, COLD SPRING, NY 10516

Signing Officer

Name
Makiko Parsons
Title
Treasurer
Phone
8452659254
Signed
2019-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Rosemarie Palmeri CPA
Address
PO BOX 38, LAGRANGEVILLE, NY 12540
Preparer
Rosemarie Palmeri CPA
Phone
8456774300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: school experience. Grantee name: haldane central school district. Grantee address: 15 craigside drive cold spring, ny 10516. Amount given: 694.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: student achievement and school enhancement. Grantee name: haldane central school district. Grantee address: 15 craigside drive cold spring, ny 10516. Amount given: 1,073.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: student achievement and school enhancement. Grantee name: haldane central school district. Amount given: 1,200. Total included on form 990-ez, line 10: 2,967.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues. Amount: 1,004. Description: insurance. Amount: 300. Description: program supplies and materials. Amount: 15,431. Description: supplies. Amount: 422. Description: advertising and communication. Amount: 830. Description: miscellaneous. Amount: 624. Total to form 990-ez, line 16: 18,611.”

Raw XML Appendix205 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP - ELEMENTARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP - MIDDLE SCHOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP - HIGH SCHOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0HALDANE PTA MISSION: TO SUPPORT THE HALDANE EDUCATIONAL PROGRAM BY PROVIDING THE ORGANIZATIONAL FRAMEWORK FOR PARENTAL INVOLVEMENT IN THE SCHOOL, BEING AN OUTLET FOR CREATIVE COMMUNITY INPUT, AND OFFERING ENRICHING EXPERIENCES FOR OUR STUDENTS AND THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt041
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ENRICHMENT - AFTER SCHOOL PROGRAMS PROVIDING EDUCATIONAL OPPORTUNITIES FOR STUDENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOOL EXPERIENCE. GRANTEE NAME: HALDANE CENTRAL SCHOOL DISTRICT. GRANTEE ADDRESS: 15 CRAIGSIDE DRIVE COLD SPRING, NY 10516. AMOUNT GIVEN: 694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: STUDENT ACHIEVEMENT AND SCHOOL ENHANCEMENT. GRANTEE NAME: HALDANE CENTRAL SCHOOL DISTRICT. GRANTEE ADDRESS: 15 CRAIGSIDE DRIVE COLD SPRING, NY 10516. AMOUNT GIVEN: 1,073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: STUDENT ACHIEVEMENT AND SCHOOL ENHANCEMENT. GRANTEE NAME: HALDANE CENTRAL SCHOOL DISTRICT. AMOUNT GIVEN: 1,200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUES. AMOUNT: 1,004. DESCRIPTION: INSURANCE. AMOUNT: 300. DESCRIPTION: PROGRAM SUPPLIES AND MATERIALS. AMOUNT: 15,431. DESCRIPTION: SUPPLIES. AMOUNT: 422. DESCRIPTION: ADVERTISING AND COMMUNICATION. AMOUNT: 830. DESCRIPTION: MISCELLANEOUS. AMOUNT: 624. TOTAL TO FORM 990-EZ, LINE 16: 18,611.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/FilingSecurityInformation/IPTm011:49:02
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEMARIE PALMERI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T17:47:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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