Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2016 • EIN 23-7005970

Aug 01, 2015 to Jul 31, 2016 • Filed on Sep 23, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$114,735

Up $565 (+0.5%) from 2015

Net Assets

Up

$114,735

Up $565 (+0.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$14,475

Down $7,167 (-33%) from 2015

Expenses

Up

$13,910

Up $4,926 (+55%) from 2015

Net Income

Down

$565

Down $12,093 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$114,735
Liabilities-
Net Assets$114,735
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$14,475
Expenses$13,910
Net Income$565
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$67,143
Mission and Program Overview

Mission

Child Advocacy

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/ENRICHMENT EDUCATION-$37,115
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA PERELSONCo-PresPT$0--
JENNIFER TRAVISCo-VP EsPT$0--
NINA ESPOSITOCo-VP MsPT$0--
TAMMY WELLERCorres. Sec'YPT$0--
SHEILA KOURNASRecording Sec'YPT$0--
DIANE GILHOOLEYTreasurerPT$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
2016-09-23

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 1068.”

Form 990EZ, Part I, Line 16

“Administrative 1391.”

Form 990EZ, Part I, Line 16

“Staff Appreciation 3254.”

Form 990EZ, Part I, Line 16

“Publicity/Newsletter 45.”

Form 990EZ, Part I, Line 16

“Hospitality Committee 1430.”

Form 990EZ, Part I, Line 16

“Community Outreach 4722.”

Form 990EZ, Part I, Line 16

“Bank Fees 35.”

Form 990EZ, Part I, Line 16

“Education Enhancement 998.”

Form 990EZ, Part I, Line 16

“Sunshine Committee 82.”

Form 990EZ, Part I, Line 16

“Leadership Training 40.”

Form 990EZ, Part I, Line 16

“ABCD Awards 145.”

Raw XML Appendix178 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/PersonNm0DIANE GILHOOLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08455288021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Putnam Valley CSD Putnam
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010579
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt052668
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0565
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114170
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114735
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt011801
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067143
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02640
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA PERELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER TRAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NINA ESPOSITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY WELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHEILA KOURNAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE GILHOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-VP ES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-VP MS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Corres. Sec'y
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Sec'y
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT/ENRICHMENT EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt064469
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013910
IRS990EZ/TotalProgramServiceExpensesAmt037115
IRS990EZ/TotalRevenueAmt014475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.putnamvalleypta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0298521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0249
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0311318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060377
IRS990ScheduleA/Total509Grp/TotalAmt0311318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership Expense 1068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative 1391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Staff Appreciation 3254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Publicity/Newsletter 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hospitality Committee 1430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Community Outreach 4722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education Enhancement 998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sunshine Committee 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Leadership Training 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ABCD Awards 145.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE GILHOOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08455288021
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-23
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRISTIE B KRAL EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0166 RIDGEVIEW LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORKTOWN HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010598
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIE B KRAL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-21T09:30:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
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
$114,735
Liabilities
-
Net assets
$114,735
Revenue
$14,475
Expenses
$13,910
Net income
$565
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