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

59th percentile

0.00x

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

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

Liabilities / Revenue

61st 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

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-17%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% 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 education and welfare and health of children

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SECRETARY
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IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE EDUCATION, WELFARE, AND HEALTH OF CHILDREN.
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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
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY FIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184216683
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS
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ReturnHeader/Filer/PhoneNum05184216683
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 CENTURY HILL DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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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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