Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2020 • EIN 22-3077357

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 24, 2020

Organization Profile
155 Dunderberg RdCentral Valley, NY 10917

(917) 757-3033

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.00x

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

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

2.3%

Higher net margin than 41% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

$5,122

No earlier filing loaded for comparison.

Net Assets

$5,122

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin41st percentile

Revenue

$82,537

No earlier filing loaded for comparison.

Expenses

$80,671

No earlier filing loaded for comparison.

Net Income

$1,866

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2020: $5,122Liabilities 2020: $0Net Assets 2020: $5,1222020Assets 2021: $6,688Liabilities 2021: $0Net Assets 2021: $6,6882021Assets 2022: $14,447Liabilities 2022: $0Net Assets 2022: $14,4472022Assets 2023: $29,712Liabilities 2023: $0Net Assets 2023: $29,7122023Assets 2024: $28,243Liabilities 2024: $0Net Assets 2024: $28,2432024Assets 2025: $61,201Liabilities 2025: $0Net Assets 2025: $61,2012025

Highlighted filing

2020

Assets$5,122
Liabilities$0
Net Assets$5,122
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $82,537Expenses 2020: $80,671Net Income 2020: $1,8662020Revenue 2021: $117,965Expenses 2021: $116,399Net Income 2021: $1,5662021Revenue 2022: $88,777Expenses 2022: $81,018Net Income 2022: $7,7592022Revenue 2023: $44,746Expenses 2023: $26,762Net Income 2023: $17,9842023Revenue 2024: $59,789Expenses 2024: $61,258Net Income 2024: -$1,4692024Revenue 2025: $78,345Expenses 2025: $45,387Net Income 2025: $32,9582025

Highlighted filing

2020

Revenue$82,537
Expenses$80,671
Net Income$1,866
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 24, 2020
Return Version
2019v5.1
Gross Receipts
$82,537
Mission and Program Overview

Mission

HIGH SCHOOL PTA

Program Services

DescriptionGrantsExpenses
PTA IS A POWERFUL VOICE FOR ALL CHILDREN A RELEVANT RESOURCE FOR FAMILIES AND COMMUNITIES AND A STRONG ADVOCATE FOR THE EDUCATION AND WELL BEING OG EVERY CHILD.--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN TAUBERPresidentPT$0--
CATHY SMITHVice PresidentPT$0--
SHANNON CHAMBERSRecording SectPT$0--
PAM PRETSCHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pta New York Congress
EIN
22-3077357
Address
155 DUNDERBERG RD, CENTRAL VALLEY, NY 10917

Signing Officer

Name
Dawn Tauber
Title
President
Phone
9177573033
Signed
2020-08-24
Discuss with paid preparer
No

Preparer

Firm
Christopher J OConnor CPA
Address
219 Route 32 PO Box 365, Central Valley, NY 10917
Preparer
Christopher OConnor
Phone
8459289164
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadopt-a-senior 22,675graduation gifts 20,680lawn signs 3,545fundraising 3,223pocket book bingo 5,791prizes 1,424senior breakfast 10,423t-shirts 2,012ticket sales 1,376visa gcr 991miscellaneous expenses 526dues 1,058go gold 6,647insurance 300”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAWN TAUBER
IRS990EZ/BooksInCareOfDetail/PhoneNum09177573033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 DUNDERBERG RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTRAL VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010917
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03256
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01866
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03256
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05122
IRS990EZ/GrossReceiptsAmt082537
IRS990EZ/GroupExemptionNum04268
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN TAUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM PRETSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt080671
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HIGH SCHOOL PTA
IRS990EZ/ProgramServiceRevenueAmt080187
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA IS A POWERFUL VOICE FOR ALL CHILDREN A RELEVANT RESOURCE FOR FAMILIES AND COMMUNITIES AND A STRONG ADVOCATE FOR THE EDUCATION AND WELL BEING OG EVERY CHILD.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080671
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt082537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt080187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt080187
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt082537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082537
IRS990ScheduleA/Total509Grp/TotalAmt082537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADOPT-A-SENIOR 22,675GRADUATION GIFTS 20,680LAWN SIGNS 3,545FUNDRAISING 3,223POCKET BOOK BINGO 5,791PRIZES 1,424SENIOR BREAKFAST 10,423T-SHIRTS 2,012TICKET SALES 1,376VISA GCR 991MISCELLANEOUS EXPENSES 526DUES 1,058GO GOLD 6,647INSURANCE 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN TAUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09177573033
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0223077357
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 DUNDERBERG RD
ReturnHeader/Filer/USAddress/CityNm0CENTRAL VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010917
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1A80BCFB8DBC40CAF80DC9A9DCDA34B6EC9C685
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1A80BCFB8DBC40CAF80DC9A9DCDA34B6EC9C685
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01439142020241hds5zxi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.99.32.5
ReturnHeader/FilingSecurityInformation/IPDt02020-08-28
ReturnHeader/FilingSecurityInformation/IPTm015:09:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204686035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher J OConnor CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 Route 32 PO Box 365
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Central Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010917
ReturnHeader/PreparerPersonGrp/PhoneNum08459289164
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher OConnor
ReturnHeader/ReturnTs02020-08-28T09:24:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,122
Liabilities
$0
Net assets
$5,122
Revenue
$82,537
Expenses
$80,671
Net income
$1,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.78$0.45$0.33
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.60$0.61$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.45$0.27$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.89$0.81$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.18$1.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.83$0.81$0.02