Civic Intelligence

PTA New York Congress 04-275 Pine Bush Elementary School PTA

EIN 22-3133581 • 501(c)3 • Pine Bush, NY

Profile

Various during and after school functions. Some of which are holiday based programs focus on literacy, art, cooperation and gratuity. Programs serve approx 600 students of the pine bush school district

21 Ulsterville RdPine Bush, NY 12566

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Source year 2024

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.

NTEE B94 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

25%

Faster asset growth than 72% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$21,906

Up $4,426 (+25%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$21,906

Up $4,426 (+25%) from 2023

Revenue

Up

$24,995

Up $13,321 (+114%) from 2023

Expenses

Up

$20,569

Up $6,071 (+42%) from 2023

Net Income

Up

$4,426

Up $7,250 (+257%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2018: $33,890Liabilities 2018: $02018Assets 2019: $30,654Net Assets 2019: $30,6542019Assets 2020: $33,418Net Assets 2020: $33,4182020Assets 2021: $26,406Liabilities 2021: $7,272Net Assets 2021: $19,1342021Assets 2022: $20,304Net Assets 2022: $20,3042022Assets 2023: $17,480Net Assets 2023: $17,4802023Assets 2024: $21,906Net Assets 2024: $21,9062024

Highlighted filing

2024

Assets$21,906
Liabilities-
Net Assets$21,906

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2018: $15,080Expenses 2018: $3,588Net Income 2018: $11,4922018Revenue 2019: -$2,169Expenses 2019: $1,067Net Income 2019: -$3,2362019Revenue 2020: $5,351Expenses 2020: $2,587Net Income 2020: $2,7642020Revenue 2021: -$12,148Expenses 2021: $2,136Net Income 2021: -$14,2842021Revenue 2022: $13,128Expenses 2022: $11,958Net Income 2022: $1,1702022Revenue 2023: $11,674Expenses 2023: $14,498Net Income 2023: -$2,8242023Revenue 2024: $24,995Expenses 2024: $20,569Net Income 2024: $4,4262024

Highlighted filing

2024

Revenue$24,995
Expenses$20,569
Net Income$4,426

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$69,971
Mission and Program Overview

Mission

Various during and after school functions. Some of which are holiday based programs focus on literacy, art, cooperation and gratuity. Programs serve approx 600 students of the pine bush school district

Program Services

DescriptionGrantsExpenses
VARIOUS DURING AND AFTER SCHOOL FUNCTIONS. SOME OF WHICH ARE HOLIDAY BASED PROGRAMS FOCUS ON LITERACY, ART, COOPERATION AND GRATUITY.PROGRAMS SERVE APPROX 600 STUDENTS OF THE PINE BUSH SCHOOL DISTRICT$0$65,544
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONIA MINERVINIPresidentPT$0--
KATE DOLANTreasuerPT$0--
Lesley KeutmannSecretaryPT$0--
KRISTEN GESSELVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Shop$13,525$13,525$13,185$340
Book Fair$10,549$10,549$5,870$4,679
Total Events$51,876$51,876$32,861$19,015
Filing and Contact Details

Filer

Filer Name
Pta New York Congress 04-275 Pine Bush Elementary School Pta
EIN
22-3133581
Phone
8457442031
Address
21 ULSTERVILLE RD, Pine Bush, NY 12566

Signing Officer

Name
Trisha Rose
Title
President
Phone
8457442031
Signed
2024-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Pine Bush Accounting
Address
112 B Main Street, Pine Bush, NY 12566
Preparer
Melanie Lomangino
Phone
8457445150
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Materials/Supplies 318.

Form 990EZ, Part I, Line 16

PTA DUES 0.

Form 990EZ, Part I, Line 16

INSURANCE 0.

Form 990EZ, Part I, Line 16

MEETINGS 386.

Form 990EZ, Part I, Line 16

Supplies for students and student events 14019.

Form 990EZ, Part I, Line 16

Gifts for teacher/staff appreciation 5330.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 395.

Form 990EZ, Part I, Line 16

BANK FEES 6.

Form 990EZ, Part I, Line 16

Books, subscriptions, reference 54.

Form 990EZ, Part II, Line 26

OUTSTANDING CHECKS

Raw XML Appendix185 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/PersonNm0KATE DOLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08457442031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 ULSTERVILLE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINE BUSH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012566
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03198
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04426
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021906
IRS990EZ/FundraisingGrossIncomeAmt064735
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069971
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02038
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021906
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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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/PersonNm0SONIA MINERVINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE DOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lesley Keutmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN GESSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VARIOUS DURING AND AFTER SCHOOL FUNCTIONS. SOME OF WHICH ARE HOLIDAY BASED PROGRAMS FOCUS ON LITERACY, ART, COOPERATION AND GRATUITY. PROGRAMS SERVE APPROX 600 STUDENTS OF THE PINE BUSH SCHOOL DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt061
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS DURING AND AFTER SCHOOL FUNCTIONS. SOME OF WHICH ARE HOLIDAY BASED PROGRAMS FOCUS ON LITERACY, ART, COOPERATION AND GRATUITY.PROGRAMS SERVE APPROX 600 STUDENTS OF THE PINE BUSH SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065544
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044976
IRS990EZ/SpecialEventsNetIncomeLossAmt019759
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020569
IRS990EZ/TotalProgramServiceExpensesAmt065544
IRS990EZ/TotalRevenueAmt024995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017026
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt017026
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017026
IRS990ScheduleA/TotalSupportAmt017026
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032861
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051876
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013806
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Materials/Supplies 318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTA DUES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS 386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES FOR STUDENTS AND STUDENT EVENTS 14019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS FOR TEACHER/STAFF APPRECIATION 5330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKS, SUBSCRIPTIONS, REFERENCE 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSTANDING CHECKS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISHA ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08457442031
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS 04-275 PINE BUSH ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0223133581
ReturnHeader/Filer/PhoneNum08457442031
ReturnHeader/Filer/USAddress/AddressLine1Txt021 ULSTERVILLE RD
ReturnHeader/Filer/USAddress/CityNm0Pine Bush
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012566
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pine Bush Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 B Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pine Bush
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012566
ReturnHeader/PreparerPersonGrp/PhoneNum08457445150
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie Lomangino
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T13:12:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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