Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2022 • EIN 22-3077357

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 04, 2023

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

86th percentile

0.00x

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

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.00x

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

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Net Margin

40th percentile

8.7%

Higher net margin than 40% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

116%

Faster asset growth than 94% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-25%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$14,447

Up $7,759 (+116%) from 2021

Net Assets

Up

$14,447

Up $7,759 (+116%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin40th percentile

Revenue

Down

$88,777

Down $29,188 (-25%) from 2021

Expenses

Down

$81,018

Down $35,381 (-30%) from 2021

Net Income

Up

$7,759

Up $6,193 (+395%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2022

Assets$14,447
Liabilities$0
Net Assets$14,447
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

2022

Revenue$88,777
Expenses$81,018
Net Income$7,759
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 4, 2023
Return Version
2021v4.2
Gross Receipts
$88,777
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 SMITHRecording SectPT$0--
ALICIA PAVIGNANOVice PresPT$0--
STEPHANIE COLETreasurerPT$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
Alicia Pavignano
Title
Vice Pres
Phone
9177573033
Signed
2023-02-04
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 amountgraduation party 52,243visa gift cards 27,100dues 1,675”

Raw XML Appendix141 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/BOYAmt06688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07759
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014447
IRS990EZ/GrossReceiptsAmt088777
IRS990EZ/GroupExemptionNum04268
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04585
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014447
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/PersonNm2ALICIA PAVIGNANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RECORDING SECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt081018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HIGH SCHOOL PTA
IRS990EZ/ProgramServiceRevenueAmt084192
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/TotalExpensesAmt081018
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt088777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt084192
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0113255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt080187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0277634
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0289279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082537
IRS990ScheduleA/Total509Grp/TotalAmt0289279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGRADUATION PARTY 52,243VISA GIFT CARDS 27,100DUES 1,675
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA PAVIGNANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09177573033
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-04
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/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/PreparationDt02023-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher OConnor
ReturnHeader/ReturnTs02023-02-20T13:29:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAVIGNANO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,447
Liabilities
$0
Net assets
$14,447
Revenue
$88,777
Expenses
$81,018
Net income
$7,759
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