Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2015 • EIN 14-6032428

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 30, 2016

Organization ProfileWWW.HALDANEPTA.ORG
15 Craigside DriveCold Spring, NY 10516

(845) 265-9254

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

29th percentile

-5.6%

Higher net margin than 29% 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

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$30,778

Down $2,263 (-6.8%) from 2014

Net Assets

Down

$30,778

Down $2,178 (-6.6%) from 2014

Liabilities

Down

$0

Down $85 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Up

$39,072

Up $3,033 (+8.4%) from 2014

Expenses

Up

$41,250

Up $11,580 (+39%) from 2014

Net Income

Down

-$2,178

Down $8,547 (-134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2015

Assets$30,778
Liabilities$0
Net Assets$30,778
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$39,072
Expenses$41,250
Net Income-$2,178
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 30, 2016
Return Version
2014v6.0
Gross Receipts
$49,357
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.$6,800$19,629
STUDENT ACHIEVEMENT AND SCHOOL ENHANCEMENTS - RECOGNITION OF STUDENT ACHIEVEMENT AND IMPROVEMENTS TO PROGRAMS.$1,450$8,729
SCHOOL EXPERIENCE - ACTIVITIES TO IMPROVE THE STUDENTS' SCHOOL EXPERIENCE.$674$8,105
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOURDES LAIFERPresident-$0--
JACQUELINE WLODARCZAKVP - Elementary-$0--
JOHANNA REINHARDTVP - Middle School-$0--
CATHERINE PLATTVP - High School-$0--
MAUREEN O'BRIENTreasurer-$0--
TILDY LAFARGERecording Secretary-$0--
KATHY GORDINEERCorresponding Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$12,524$12,524$10,285$2,239
Total Events$12,524$12,524$10,285$2,239
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
MAUREEN O'BRIEN
Title
Treasurer
Phone
8452659254
Signed
2016-01-30
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 4 - Other Investment Income

“Description: interest income. Amount: 1.”

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: 674.”

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

“Activity classification: student achievement. Grantee name: haldane central school district. Amount given: 1,450.”

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

“Activity classification: enrichment. Grantee name: haldane central school district. Grantee address: 15 craigside drive cold spring, ny 10516. Amount given: 6,800. Total included on form 990-ez, line 10: 8,924.”

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

“Description: dues. Amount: 2,473. Description: insurance. Amount: 235. Description: program supplies and materials. Amount: 15,517. Description: supplies. Amount: 582. Description: advertising and communication. Amount: 158. Description: miscellaneous. Amount: 346. Total to form 990-ez, line 16: 19,311.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred dues. Beg. Of year amount: 85. End of year amount: 0.”

Raw XML Appendix215 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/CityNm0COLD SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010516
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOURDES LAIFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACQUELINE WLODARCZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHANNA REINHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHERINE PLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAUREEN O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TILDY LAFARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY GORDINEER
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
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/PrintingPublicationsPostageAmt0290
IRS990EZ/ProgramServiceRevenueAmt024697
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ACHIEVEMENT AND SCHOOL ENHANCEMENTS - RECOGNITION OF STUDENT ACHIEVEMENT AND IMPROVEMENTS TO PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL EXPERIENCE - ACTIVITIES TO IMPROVE THE STUDENTS' SCHOOL EXPERIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ENRICHMENT - AFTER SCHOOL PROGRAMS PROVIDING EDUCATIONAL OPPORTUNITIES FOR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01450
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1674
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08729
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18105
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219629
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt010285
IRS990EZ/SpecialEventsNetIncomeLossAmt03261
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt085
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041250
IRS990EZ/TotalProgramServiceExpensesAmt036463
IRS990EZ/TotalRevenueAmt039072
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HALDANEPTA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0227423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057944
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010285
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOOL EXPERIENCE. GRANTEE NAME: HALDANE CENTRAL SCHOOL DISTRICT. GRANTEE ADDRESS: 15 CRAIGSIDE DRIVE COLD SPRING, NY 10516. AMOUNT GIVEN: 674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: STUDENT ACHIEVEMENT. GRANTEE NAME: HALDANE CENTRAL SCHOOL DISTRICT. AMOUNT GIVEN: 1,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: ENRICHMENT. GRANTEE NAME: HALDANE CENTRAL SCHOOL DISTRICT. GRANTEE ADDRESS: 15 CRAIGSIDE DRIVE COLD SPRING, NY 10516. AMOUNT GIVEN: 6,800. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUES. AMOUNT: 2,473. DESCRIPTION: INSURANCE. AMOUNT: 235. DESCRIPTION: PROGRAM SUPPLIES AND MATERIALS. AMOUNT: 15,517. DESCRIPTION: SUPPLIES. AMOUNT: 582. DESCRIPTION: ADVERTISING AND COMMUNICATION. AMOUNT: 158. DESCRIPTION: MISCELLANEOUS. AMOUNT: 346. TOTAL TO FORM 990-EZ, LINE 16: 19,311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 85. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452659254
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt017-043 HALDANE CENTRAL SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0146032428
ReturnHeader/Filer/PhoneNum08452659254
ReturnHeader/Filer/USAddress/AddressLine1Txt015 CRAIGSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLD SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010516
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263726540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSEMARIE PALMERI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 38
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGRANGEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012540
ReturnHeader/PreparerPersonGrp/PhoneNum08456774300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEMARIE PALMERI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-09T12:50:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,778
Liabilities
$0
Net assets
$30,778
Revenue
$39,072
Expenses
$41,250
Net income
-$2,178
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