Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2021 • EIN 23-7005970

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 08, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

100th percentile

455%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Down

$91,687

Down $1,376 (-1.5%) from 2020

Net Assets

Down

$91,687

Down $1,376 (-1.5%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

-$2,564

Up $7,006 (+73%) from 2020

Expenses

Down

$9,115

Down $1,062 (-10%) from 2020

Net Income

Up

-$11,679

Up $8,068 (+41%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$91,687
Liabilities-
Net Assets$91,687

Operations Trend

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

2021

Revenue-$2,564
Expenses$9,115
Net Income-$11,679
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 8, 2021
Return Version
2020v4.1
Gross Receipts
$14,142
Mission and Program Overview

Mission

Child Advocacy

Program Services

DescriptionGrantsExpenses
Student Support/Enrichment Education$0$12,993
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda CiulloPresidentPT$0--
Patricia Dalarme KennedyVice PresidentPT$0--
Alanna HamelSecretaryPT$0--
Adriana ArizaTreasurerPT$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
Adrianna Ariza
Title
Treasurer
Phone
8455288021
Signed
2021-09-08

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

Staff Appreciation 2533.

Form 990EZ, Part I, Line 8

Miscellaneous Reimbursement 10.

Form 990EZ, Part I, Line 16

Membership Expense 370.

Form 990EZ, Part I, Line 16

Administrative 3746.

Form 990EZ, Part I, Line 16

Staff Appreciation 2752.

Form 990EZ, Part I, Line 16

PTA Events 972.

Form 990EZ, Part I, Line 16

Insurance 500.

Raw XML Appendix201 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/PersonNm0Adrianna Ariza
IRS990EZ/BooksInCareOfDetail/PhoneNum08455288021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Putnam Valley CSD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Putnam Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010579
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103366
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt016706
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11679
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103366
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091687
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-6116
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014142
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0985
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103366
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091687
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103366
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091687
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/PersonNm0Amanda Ciullo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Dalarme Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alanna Hamel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Adriana Ariza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08340
IRS990EZ/OtherRevenueTotalAmt02543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Support/Enrichment Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012993
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt010590
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09115
IRS990EZ/TotalProgramServiceExpensesAmt012993
IRS990EZ/TotalRevenueAmt0-2564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.putnamvalleypta.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010330
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202802
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0223
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0213132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047090
IRS990ScheduleA/Total509Grp/TotalAmt0213132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Staff Appreciation 2533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous Reimbursement 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership Expense 370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative 3746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Staff Appreciation 2752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTA Events 972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Adrianna Ariza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08455288021
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-08
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0166 RIDGEVIEW LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORKTOWN HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010598
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristie B Kral
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-12T10:19:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Adrianna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ariza
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings