Civic Intelligence

PTA New York Congress 17-059 Fishkill Plains PTA

990EZ • Fiscal year 2017 • EIN 23-7007269

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

17 Lake Walton RdWappingers Falls, NY 12590-6309

(845) 227-1770

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$15,599

Down $1,903 (-11%) from 2016

Net Assets

Down

$15,599

Down $1,903 (-11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$22,506

Up $3,368 (+18%) from 2016

Expenses

Up

$20,792

Up $2,748 (+15%) from 2016

Net Income

Up

$1,714

Up $620 (+57%) from 2016

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2012: $15,739Net Assets 2012: $15,7392012Assets 2013: $17,953Net Assets 2013: $17,9532013Assets 2014: $17,366Net Assets 2014: $17,3662014Assets 2015: $16,332Net Assets 2015: $16,3322015Assets 2016: $17,502Net Assets 2016: $17,5022016Assets 2017: $15,599Net Assets 2017: $15,5992017Assets 2018: $19,998Net Assets 2018: $19,9982018

Highlighted filing

2017

Assets$15,599
Liabilities-
Net Assets$15,599

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2012: $21,506Expenses 2012: $16,997Net Income 2012: $4,5092012Revenue 2013: $21,633Expenses 2013: $19,419Net Income 2013: $2,2142013Revenue 2014: $21,911Expenses 2014: $22,500Net Income 2014: -$5892014Revenue 2015: $18,155Expenses 2015: $19,189Net Income 2015: -$1,0342015Revenue 2016: $19,138Expenses 2016: $18,044Net Income 2016: $1,0942016Revenue 2017: $22,506Expenses 2017: $20,792Net Income 2017: $1,7142017Revenue 2018: $23,201Expenses 2018: $19,244Net Income 2018: $3,9572018

Highlighted filing

2017

Revenue$22,506
Expenses$20,792
Net Income$1,714
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$55,786
Mission and Program Overview

Mission

A strong partnership of parents and teachers to provide an academic, social and culturally rich environment for the fishkill plains students. Through the use of meaningful programs and effective fundraising, we enhance learning experiences, strengthen communication between home and school, advocate for our students and celebrate every child.

Program Services

DescriptionGrantsExpenses
ARTS IN EDUCATION (BOCES) PROGRAMS: PROGRAMS: PTA SPONSORS VARIOUS EDUCATIONAL AND GRADE-APPROPRIATE IN SCHOOL ASSEMBLIES DURING THE DAY BASED ON TEACHER INPUT SUCH AS MAD SCIENCE, COLONIAL TIMES, AUTHORS, STORY TELLERS, AND BUTTERFLY SHOWS.-$15,151
DRAMA CLUB: FIELD DAY: THE PTA SUPPLIES BREAKFAST FOR PARENT VOLUNTEERS, STAFF SHIRTS, AND OTHER SUPPLIES FOR THE STUDENT FIELD DAY ACTIVITIES. PARENTS AS READING PARTNERS. PTA RAN A TEN-MONTH PARP PROGRAM IN ACCORDANCE WITH THE PTA GUIDELINES TO SUPPORT LITERACY THROUGHOUT THE SCHOOL COMMUNITY. PARP HOLDS LITERACY NIGHTS FOR BOTH STUDENTS AND PARENTS, CONTESTS, DRESS-UP DAYS AND PROJECTS DUE MONTHLY TO ENHANCE STUDENT LITERACY AND TO SHOW HOW FUN READING CAN BE. IT PUTS NUMEROUS BOOKS IN THE HANDS OF ALL STUDENTS AND TEACHERS THROUGHOUT THE SCHOOL. SIXTH GRADE CELEBRATION: PTA PROVIDES A SPECIFIED DOLLAR AMOUNT TO BE USED TOWARD THE FIFTH GRADE CELEBRATION FOR THE GRADUATING STUDENTS. SAFETY TEAM: PTA PURCHASES ITEMS FOR THE SAFETY BUCKETS STORED IN ALL COMMON AREAS SUCH AS THE GYM, MUSIC ROOM, ART ROOM AND COMPUTER ROOM. THESE BUCKETS CONTAIN WATER AND FRUIT SNACKS TO BE PROVIDED TO STUDENTS IN CASE OF AN EXTENDED LOCK-DOWN IN THE SCHOOL. STUDENT ASSISTANCE: STUDENT SOCIAL (FAMILY FUN NIGHT): PTA HOSTS SEVERAL THEMED STUDENT SOCIALS IN THE EVENING THROUGHOUT THE YEAR FOR STUDENTS TO ATTEND (E.G. WINTER DANCE, GAME NIGHT, ETC.) TALENT SHOW: STUDENTS OF ALL GRADES HAVE THE OPPORTUNITY TO SHOWCASE THEIR TALENT.$474$2,364
FIELD TRIPS-$1,828
STUDENT SOCIAL-$650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE MARINOPresidentPT$0--
KATHIE CVITKOVACVice Preside-$0--
KIM NEUMANTreasurer-$0--
MONICA FREERRecording Se-$0--
VACANTCorrespondin-$0--
VACANTChair Of COM-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catalog Fundrai$8,974$8,974$5,318$3,656
Yearbook/school$6,955$6,955$3,184$3,771
Total Events$38,334$38,334$27,504$10,830
Filing and Contact Details

Filer

Filer Name
Pta New York Congress 17-059
EIN
23-7007269
Phone
8452271770
Address
17 LAKE WALTON RD, WAPPINGERS FALLS, NY 12590-6309

Signing Officer

Name
Kathie Cvitkovac
Title
President
Phone
8452271770
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Brent Financial Group LLC
Address
70 E MAIN ST, WAPPINGERS FALLS, NY 12590-2504
Preparer
Thomas E Bridgman Ea
Phone
8452971040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 75 insurance 290 art/science assemblies 15,151 box tops incentives 134 drama club 300 family fun nights 270 field trips 1,828 game night 50 ice cream social 170 science fair 35 staff appreciation 488 student social 650 talent show 300 valentine day dance 50 non-investment depreciation 227 total 20,018

Form 990-ez, Part I, Line 20

Stale checks recovered 0 rounding 0 prior year accumulated error -3,617

Form 990-ez, Part II, Line 24

Inventories for sale or use 8 0 depreciable assets 1,796 1,796 less accumulated depreciation 1,227 1,454 ny sales tax overpaid 65 0 total 642 342

Form 990-ez, Part III

A strong partnership of parents and teachers to provide an academic, social and culturally rich environment for the fishkill plains students. Through the use of meaningful programs and effective fundraising, we enhance learning experiences, strengthen communication between home and school, advocate for our students and celebrate every child.

Form 990-ez, Part III, Line 28

Arts in education (boces) programs: programs: pta sponsors various educational and grade-appropriate in school assemblies during the day based on teacher input such as mad science, colonial times, authors, story tellers, and butterfly shows.

Form 990-ez, Part III, Line 31

Drama club: field day: the pta supplies breakfast for parent volunteers, staff shirts, and other supplies for the student field day activities. Parents as reading partners. Pta ran a ten-month parp program in accordance with the pta guidelines to support literacy throughout the school community. Parp holds literacy nights for both students and parents, contests, dress-up days and projects due monthly to enhance student literacy and to show how fun reading can be. It puts numerous books in the hands of all students and teachers throughout the school. Sixth grade celebration: pta provides a specified dollar amount to be used toward the fifth grade celebration for the graduating students. Safety team: pta purchases items for the safety buckets stored in all common areas such as the gym, music room, art room and computer room. These buckets contain water and fruit snacks to be provided to students in case of an extended lock-down in the school. Student assistance: student social (family fun night): pta hosts several themed student socials in the evening throughout the year for students to attend (e.g. Winter dance, game night, etc.) talent show: students of all grades have the opportunity to showcase their talent.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 75 INSURANCE 290 ART/SCIENCE ASSEMBLIES 15,151 BOX TOPS INCENTIVES 134 DRAMA CLUB 300 FAMILY FUN NIGHTS 270 FIELD TRIPS 1,828 GAME NIGHT 50 ICE CREAM SOCIAL 170 SCIENCE FAIR 35 STAFF APPRECIATION 488 STUDENT SOCIAL 650 TALENT SHOW 300 VALENTINE DAY DANCE 50 NON-INVESTMENT DEPRECIATION 227 TOTAL 20,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STALE CHECKS RECOVERED 0 ROUNDING 0 PRIOR YEAR ACCUMULATED ERROR -3,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 8 0 DEPRECIABLE ASSETS 1,796 1,796 LESS ACCUMULATED DEPRECIATION 1,227 1,454 NY SALES TAX OVERPAID 65 0 TOTAL 642 342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A STRONG PARTNERSHIP OF PARENTS AND TEACHERS TO PROVIDE AN ACADEMIC, SOCIAL AND CULTURALLY RICH ENVIRONMENT FOR THE FISHKILL PLAINS STUDENTS. THROUGH THE USE OF MEANINGFUL PROGRAMS AND EFFECTIVE FUNDRAISING, WE ENHANCE LEARNING EXPERIENCES, STRENGTHEN COMMUNICATION BETWEEN HOME AND SCHOOL, ADVOCATE FOR OUR STUDENTS AND CELEBRATE EVERY CHILD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTS IN EDUCATION (BOCES) PROGRAMS: PROGRAMS: PTA SPONSORS VARIOUS EDUCATIONAL AND GRADE-APPROPRIATE IN SCHOOL ASSEMBLIES DURING THE DAY BASED ON TEACHER INPUT SUCH AS MAD SCIENCE, COLONIAL TIMES, AUTHORS, STORY TELLERS, AND BUTTERFLY SHOWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DRAMA CLUB: FIELD DAY: THE PTA SUPPLIES BREAKFAST FOR PARENT VOLUNTEERS, STAFF SHIRTS, AND OTHER SUPPLIES FOR THE STUDENT FIELD DAY ACTIVITIES. PARENTS AS READING PARTNERS. PTA RAN A TEN-MONTH PARP PROGRAM IN ACCORDANCE WITH THE PTA GUIDELINES TO SUPPORT LITERACY THROUGHOUT THE SCHOOL COMMUNITY. PARP HOLDS LITERACY NIGHTS FOR BOTH STUDENTS AND PARENTS, CONTESTS, DRESS-UP DAYS AND PROJECTS DUE MONTHLY TO ENHANCE STUDENT LITERACY AND TO SHOW HOW FUN READING CAN BE. IT PUTS NUMEROUS BOOKS IN THE HANDS OF ALL STUDENTS AND TEACHERS THROUGHOUT THE SCHOOL. SIXTH GRADE CELEBRATION: PTA PROVIDES A SPECIFIED DOLLAR AMOUNT TO BE USED TOWARD THE FIFTH GRADE CELEBRATION FOR THE GRADUATING STUDENTS. SAFETY TEAM: PTA PURCHASES ITEMS FOR THE SAFETY BUCKETS STORED IN ALL COMMON AREAS SUCH AS THE GYM, MUSIC ROOM, ART ROOM AND COMPUTER ROOM. THESE BUCKETS CONTAIN WATER AND FRUIT SNACKS TO BE PROVIDED TO STUDENTS IN CASE OF AN EXTENDED LOCK-DOWN IN THE SCHOOL. STUDENT ASSISTANCE: STUDENT SOCIAL (FAMILY FUN NIGHT): PTA HOSTS SEVERAL THEMED STUDENT SOCIALS IN THE EVENING THROUGHOUT THE YEAR FOR STUDENTS TO ATTEND (E.G. WINTER DANCE, GAME NIGHT, ETC.) TALENT SHOW: STUDENTS OF ALL GRADES HAVE THE OPPORTUNITY TO SHOWCASE THEIR TALENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAPPINGERS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125902504
ReturnHeader/PreparerPersonGrp/PhoneNum08452971040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E BRIDGMAN EA
ReturnHeader/ReturnTs02017-11-15T10:22:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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