Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2015 • EIN 23-7005970

Aug 01, 2014 to Jul 31, 2015 • Filed on Oct 05, 2015

Organization Profilewww.putnamvalleypta.org
171 Oscawana Lake RoadPutnam Valley, NY 10579

(845) 528-8021

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

94th percentile

58%

Higher net margin than 94% 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

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$114,170

Up $12,658 (+12%) from 2014

Net Assets

Up

$114,170

Up $12,658 (+12%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$21,642

Up $7,480 (+53%) from 2014

Expenses

Up

$8,984

Up $2,702 (+43%) from 2014

Net Income

Up

$12,658

Up $4,778 (+61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2012: $91,046Net Assets 2012: $91,0462012Assets 2013: $93,632Net Assets 2013: $93,6322013Assets 2014: $101,512Net Assets 2014: $101,5122014Assets 2015: $114,170Net Assets 2015: $114,1702015Assets 2016: $114,735Net Assets 2016: $114,7352016Assets 2017: $109,593Net Assets 2017: $109,5932017Assets 2018: $102,364Net Assets 2018: $102,3642018Assets 2019: $112,810Net Assets 2019: $112,8102019Assets 2020: $93,063Net Assets 2020: $93,0632020Assets 2021: $91,687Net Assets 2021: $91,6872021Assets 2023: $66,105Liabilities 2023: $0Net Assets 2023: $66,1052023Assets 2024: $78,056Liabilities 2024: $0Net Assets 2024: $78,0562024

Highlighted filing

2015

Assets$114,170
Liabilities-
Net Assets$114,170
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$100K$50K$0-$50KRevenue 2012: $9,272Expenses 2012: $7,243Net Income 2012: $2,0292012Revenue 2013: $11,562Expenses 2013: $8,976Net Income 2013: $2,5862013Revenue 2014: $14,162Expenses 2014: $6,282Net Income 2014: $7,8802014Revenue 2015: $21,642Expenses 2015: $8,984Net Income 2015: $12,6582015Revenue 2016: $14,475Expenses 2016: $13,910Net Income 2016: $5652016Revenue 2017: $2,424Expenses 2017: $7,566Net Income 2017: -$5,1422017Revenue 2018: $4,513Expenses 2018: $11,742Net Income 2018: -$7,2292018Revenue 2019: $18,952Expenses 2019: $8,506Net Income 2019: $10,4462019Revenue 2020: -$9,570Expenses 2020: $10,177Net Income 2020: -$19,7472020Revenue 2021: -$2,564Expenses 2021: $9,115Net Income 2021: -$11,6792021Revenue 2023: $55,732Expenses 2023: $84,007Net Income 2023: -$28,2752023Revenue 2024: $42,926Expenses 2024: $30,975Net Income 2024: $11,9512024

Highlighted filing

2015

Revenue$21,642
Expenses$8,984
Net Income$12,658
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$67,837
Mission and Program Overview

Mission

Child Advocacy

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/ENRICHMENT EDUCATION-$16,023
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA PERELSONCo-PresPT$0--
SARA NEILSENCo-VP EsPT$0--
NINA ESPOSITOCo-VP EsPT$0--
CAROLYN DERUBEISCo-VP MsPT$0--
SHEILA KOURNASRecording Sec'YPT$0--
ELAINE RANDAZZOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Putnam Valley PTA
EIN
23-7005970
Phone
8455288021
Address
171 Oscawana Lake Road, Putnam Valley, NY 10579

Signing Officer

Name
Diane Gilhooley
Title
Treasurer
Phone
8455288021
Signed
2015-10-05

Preparer

Firm
Kristie B Kral Ea
Address
166 RIDGEVIEW LN, YORKTOWN HEIGHTS, NY 10598
Preparer
Kristie B Kral
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Membership expense 1346. Administrative 1308. Staff appreciation 1875. Publicity/newsletter 120. Hospitality committee 894. Community outreach 1343. Bank fees 30. Education enhancement 1162. Sunshine committee 111. Leadership training 20.”

Raw XML Appendix157 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08455288021
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010579
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101512
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA PERELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA NEILSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NINA ESPOSITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN DERUBEIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHEILA KOURNAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELAINE RANDAZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-VP ES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-VP ES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-VP MS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Sec'y
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08209
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT/ENRICHMENT EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016023
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046195
IRS990EZ/SpecialEventsNetIncomeLossAmt018328
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08984
IRS990EZ/TotalProgramServiceExpensesAmt016023
IRS990EZ/TotalRevenueAmt021642
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.putnamvalleypta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0313603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0334
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077819
IRS990ScheduleA/Total509Grp/TotalAmt0326873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP EXPENSE 1346. ADMINISTRATIVE 1308. STAFF APPRECIATION 1875. PUBLICITY/NEWSLETTER 120. HOSPITALITY COMMITTEE 894. COMMUNITY OUTREACH 1343. BANK FEES 30. EDUCATION ENHANCEMENT 1162. SUNSHINE COMMITTEE 111. LEADERSHIP TRAINING 20.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08455288021
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Putnam Valley PTA
ReturnHeader/Filer/BusinessNameControlTxt0PUTN
ReturnHeader/Filer/EIN0237005970
ReturnHeader/Filer/PhoneNum08455288021
ReturnHeader/Filer/USAddress/AddressLine1Txt0171 Oscawana Lake Road
ReturnHeader/Filer/USAddress/CityNm0Putnam Valley
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ReturnHeader/Filer/USAddress/ZIPCd010579
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIE B KRAL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-21T06:53:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
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
$114,170
Liabilities
-
Net assets
$114,170
Revenue
$21,642
Expenses
$8,984
Net income
$12,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.43$0.31$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.56$0.84$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.03$0.09$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.10$0.10$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.19$0.09$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.05$0.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.02$0.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.14$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.22$0.09$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.14$0.06$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$0.12$0.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.09$0.07$0.02