Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2016 • EIN 22-3007710

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization ProfileWWW.SOUTHCOLONIESCHOOLS.ORG/VEEDER/VEEDERPTAHOME
25 Veeder DriveAlbany, NY 12205

(518) 542-9706

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,726

Up $3,986 (+107%) from 2015

Net Assets

Up

$7,726

Up $3,986 (+107%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$40,739

Up $10,960 (+37%) from 2015

Expenses

Up

$36,753

Up $229 (+0.6%) from 2015

Net Income

Up

$3,986

Up $10,731 (+159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $17,218Net Assets 2011: $17,2182011Assets 2012: $16,117Net Assets 2012: $16,1172012Assets 2013: $13,120Net Assets 2013: $13,1202013Assets 2014: $10,485Liabilities 2014: $0Net Assets 2014: $10,4852014Assets 2015: $3,740Liabilities 2015: $0Net Assets 2015: $3,7402015Assets 2016: $7,726Liabilities 2016: $0Net Assets 2016: $7,7262016Assets 2017: $8,295Liabilities 2017: $02017

Highlighted filing

2016

Assets$7,726
Liabilities$0
Net Assets$7,726
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $17,777Expenses 2011: $17,751Net Income 2011: $262011Revenue 2012: $20,791Expenses 2012: $21,892Net Income 2012: -$1,1012012Revenue 2013: $21,272Expenses 2013: $24,269Net Income 2013: -$2,9972013Revenue 2014: $36,148Expenses 2014: $38,783Net Income 2014: -$2,6352014Revenue 2015: $29,779Expenses 2015: $36,524Net Income 2015: -$6,7452015Revenue 2016: $40,739Expenses 2016: $36,753Net Income 2016: $3,9862016Revenue 2017: $30,616Expenses 2017: $30,047Net Income 2017: $5692017

Highlighted filing

2016

Revenue$40,739
Expenses$36,753
Net Income$3,986
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$53,889
Mission and Program Overview

Mission

To provide educational and social activities for elementary school children.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMS AND SOCIAL ACTIVITIES PROVIDED TO CHILDREN IN GRADES K-4 THROUGHOUT THE SCHOOL YEAR TO ENHANCE AND BROADEN THEIR EDUCATION. APPROXIMATELY 500 STUDENTS SERVED$0$0
COLLEGE SCHOLARSHIP FOR STUDENTS$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN SPLONSKOWSKIPresident-$0--
TERI VANEPPSVice President-$0--
ASHLEY NIEMEVice President-$0--
CHRISTINE KLOUSESecretary - Correspondence-$0--
CHRISTINE KOEPPTreasurer-$0--
ELIZABETH BARRETTSecretary - Records-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$18,858$18,858$10,212$8,646
Spring Fundraiser$5,069$5,069$2,094$2,975
Total Events$23,927$23,927$12,306$11,621
Filing and Contact Details

Filer

Filer Name
Pta Ny Congress 12-330 Veeder School Pta
EIN
22-3007710
Phone
5185429706
Address
25 VEEDER DRIVE, ALBANY, NY 12205

Signing Officer

Name
Maureen Splonskowski
Title
President
Phone
5185429706
Signed
2017-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Teal Becker & Chiaramonte Cpas Pc
Address
7 WASHINGTON SQUARE, ALBANY, NY 12205
Preparer
Ryan Smith CPA
Phone
5184566663
Supplemental Narrative

Additional Explanations

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

“Description: other expenses . Amount: 35,843.”

Raw XML Appendix189 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/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum05185429706
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCHENECTADY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07726
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt053889
IRS990EZ/GroupExemptionNum01258
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAUREEN SPLONSKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERI VANEPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY NIEME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE KLOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE KOEPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY - CORRESPONDENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY - RECORDS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL AND SOCIAL ACTIVITIES FOR ELEMENTARY SCHOOL CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt026882
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGRAMS AND SOCIAL ACTIVITIES PROVIDED TO CHILDREN IN GRADES K-4 THROUGHOUT THE SCHOOL YEAR TO ENHANCE AND BROADEN THEIR EDUCATION. APPROXIMATELY 500 STUDENTS SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COLLEGE SCHOLARSHIP FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013150
IRS990EZ/SpecialEventsNetIncomeLossAmt011621
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036753
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040739
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHCOLONIESCHOOLS.ORG/VEEDER/VEEDERPTAHOME
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200109
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0204656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051004
IRS990ScheduleA/Total509Grp/TotalAmt0204656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204656
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012306
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023927
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011621
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02094
IRS990ScheduleG/IndividualWithBooksNm0CHRISTINE KOEPP
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt062 FULLERTON AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SCHENECTADY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd012304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER EXPENSES . AMOUNT: 35,843.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN SPLONSKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05185429706
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NY CONGRESS 12-330 VEEDER SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0223007710
ReturnHeader/Filer/PhoneNum05185429706
ReturnHeader/Filer/USAddress/AddressLine1Txt025 VEEDER DRIVE
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141624930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEAL BECKER & CHIARAMONTE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 WASHINGTON SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184566663
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN SMITH CPA
ReturnHeader/ReturnTs02017-01-25T16:01:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,726
Liabilities
$0
Net assets
$7,726
Revenue
$40,739
Expenses
$36,753
Net income
$3,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$8.30$0.00$30.6$30.0$0.57
2016Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$40.7$36.8$3.99
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$29.8$36.5$6.75
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$36.1$38.8$2.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$13.1$21.3$24.3$3.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$16.1$20.8$21.9$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$17.2$17.8$17.8$0.03