Civic Intelligence

Shaker Road Elementary Parent Teacher Assoc

EIN 23-7005989 • 501(c)3 • Albany, NY

990-N Coverage

Profile

support education and welfare and health of children

512 Albany Shaker RoadAlbany, NY 12211

www.southcolonieschools.org/PTA

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$27,891

Down $5,760 (-17%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$27,891

Down $5,760 (-17%) from 2024

Revenue

Up

$36,700

Up $3,525 (+11%) from 2024

Expenses

Up

$42,460

Up $16,362 (+63%) from 2024

Net Income

Down

-$5,760

Down $12,837 (-181%) from 2024

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $19,080Net Assets 2013: $19,0802013Assets 2014: $23,294Liabilities 2014: $0Net Assets 2014: $23,2942014Assets 2015: $24,322Liabilities 2015: $0Net Assets 2015: $24,3222015Assets 2016: $28,180Liabilities 2016: $0Net Assets 2016: $28,1802016Assets 2017: $19,498Liabilities 2017: $0Net Assets 2017: $19,4982017Assets 2019: $26,853Liabilities 2019: $0Net Assets 2019: $26,8532019Assets 2020: $33,564Liabilities 2020: $0Net Assets 2020: $33,5642020Assets 2023: $26,574Liabilities 2023: $0Net Assets 2023: $26,5742023Assets 2024: $33,651Liabilities 2024: $0Net Assets 2024: $33,6512024Assets 2025: $27,891Liabilities 2025: $0Net Assets 2025: $27,8912025

Highlighted filing

2025

Assets$27,891
Liabilities$0
Net Assets$27,891

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $14,741Expenses 2013: $5,276Net Income 2013: $9,4652013Revenue 2014: $39,509Expenses 2014: $35,295Net Income 2014: $4,2142014Revenue 2015: $31,581Expenses 2015: $30,553Net Income 2015: $1,0282015Revenue 2016: $34,356Expenses 2016: $30,498Net Income 2016: $3,8582016Revenue 2017: $27,235Expenses 2017: $35,917Net Income 2017: -$8,6822017Revenue 2019: $32,500Expenses 2019: $24,024Net Income 2019: $8,4762019Revenue 2020: $31,108Expenses 2020: $24,397Net Income 2020: $6,7112020Revenue 2023: $36,642Expenses 2023: $40,935Net Income 2023: -$4,2932023Revenue 2024: $33,175Expenses 2024: $26,098Net Income 2024: $7,0772024Revenue 2025: $36,700Expenses 2025: $42,460Net Income 2025: -$5,7602025

Highlighted filing

2025

Revenue$36,700
Expenses$42,460
Net Income-$5,760

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$53,675
Mission and Program Overview

Mission

Support the education, welfare, and health of children.

Program Services

DescriptionGrantsExpenses
PROVIDED SPECIAL EVENTS SUCH AS CULTURAL ENRICHMENTS AND STUDENT LIFE ENRICHMENT PROGRAMS$0$7,406
PROVIDED FAMILY AND COMMUNITY ENRICHMENT ACTIVITIES$0$4,079
PROVIDED THE ONE SCHOOL ONE BOOK LITERACY PROGRAM$0$2,407
PROVIDED WELCOME AND RECOGNITION ACTIVITIES FOR SHAKER ROAD STAFF$0$1,819
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA FIELDPresidentPT$0--
MAUREEN DEGENNAROTreasurerPT$0--
NICOLE ROMANOVice PresidentPT$0--
COURTNEY MASONVice PresidentPT$0--
SAMANTHA DIPACESecretaryPT$0--
AMY EZEKIELCorresponding SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon Fun Run$35,456$35,456$4,135$31,321
KRAUSE'S CANDY FUNDRAISER$2,795$2,795$1,398$1,397
Total Events$38,251$38,251$5,533$32,718
Filing and Contact Details

Filer

Filer Name
Pta New York Congress
EIN
23-7005989
Phone
5184216683
Address
512 ALBANY SHAKER ROAD, ALBANY, NY 12211

Signing Officer

Name
Christy Field
Title
President
Phone
5184216683
Signed
2025-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Lutz Selig & Zeronda Cpas Llp
Address
33 CENTURY HILL DRIVE, LATHAM, NY 12110-2113
Preparer
Mary E Mackrell CPA
Phone
5187837200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 13,334. Returns and allowances: 0. Less cost of goods sold: 11,442. Gross profit: 1,892. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 11,442. Inventory at end of year: 0. Cost of goods sold: 11,442.

Form 990-ez, Part I, Line 7B - Other Costs

Description: book fair expenses. Amount: 4,889. Description: art work expenses. Amount: 1,894. Description: holiday shoppe expenses. Amount: 4,659. Total included on form 990-ez, part i, line 7b: 11,442.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 40. Description: other income. Amount: 372. Total to form 990-ez, line 8: 412.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: pta dues. Amount: 400. Description: gifts. Amount: 20. Description: office expenses. Amount: 475. Description: family enrichment. Amount: 4,079. Description: staff appreciation. Amount: 1,819. Description: student enrichment. Amount: 7,406. Description: school startup and angenda expenses. Amount: 5,996. Description: student recognition. Amount: 2,027. Description: insurance. Amount: 699. Description: school events. Amount: 4,429. Description: one school one book expenses. Amount: 2,407. Description: universal pre-kindergarten expenses. Amount: 452. Total to form 990-ez, line 16: 30,209.

Raw XML Appendix216 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 13,334. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 11,442. GROSS PROFIT: 1,892. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 11,442. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 11,442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BOOK FAIR EXPENSES. AMOUNT: 4,889. DESCRIPTION: ART WORK EXPENSES. AMOUNT: 1,894. DESCRIPTION: HOLIDAY SHOPPE EXPENSES. AMOUNT: 4,659. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 11,442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTEREST INCOME. AMOUNT: 40. DESCRIPTION: OTHER INCOME. AMOUNT: 372. TOTAL TO FORM 990-EZ, LINE 8: 412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PTA DUES. AMOUNT: 400. DESCRIPTION: GIFTS. AMOUNT: 20. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 475. DESCRIPTION: FAMILY ENRICHMENT. AMOUNT: 4,079. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 1,819. DESCRIPTION: STUDENT ENRICHMENT. AMOUNT: 7,406. DESCRIPTION: SCHOOL STARTUP AND ANGENDA EXPENSES. AMOUNT: 5,996. DESCRIPTION: STUDENT RECOGNITION. AMOUNT: 2,027. DESCRIPTION: INSURANCE. AMOUNT: 699. DESCRIPTION: SCHOOL EVENTS. AMOUNT: 4,429. DESCRIPTION: ONE SCHOOL ONE BOOK EXPENSES. AMOUNT: 2,407. DESCRIPTION: UNIVERSAL PRE-KINDERGARTEN EXPENSES. AMOUNT: 452. TOTAL TO FORM 990-EZ, LINE 16: 30,209.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY FIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184216683
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0237005989
ReturnHeader/Filer/PhoneNum05184216683
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 ALBANY SHAKER ROAD
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141745230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ SELIG & ZERONDA CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 CENTURY HILL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121102113
ReturnHeader/PreparerPersonGrp/PhoneNum05187837200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E MACKRELL CPA
ReturnHeader/ReturnTs02025-09-25T07:41:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits