Civic Intelligence

PTA New York Congress 17-059 Fishkill Plains PTA

990EZ • Fiscal year 2016 • EIN 23-7007269

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 23, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

56th percentile

5.7%

Higher net margin than 56% 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

0.4%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Up

$17,502

Up $1,170 (+7.2%) from 2015

Net Assets

Up

$17,502

Up $1,170 (+7.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$19,138

Up $983 (+5.4%) from 2015

Expenses

Down

$18,044

Down $1,145 (-6.0%) from 2015

Net Income

Up

$1,094

Up $2,128 (+206%) from 2015

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

2016

Assets$17,502
Liabilities-
Net Assets$17,502

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

2016

Revenue$19,138
Expenses$18,044
Net Income$1,094
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$59,634
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.-$13,058
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.$47$2,088
EDUCATION ENHANCEMENT PROGRAM (EDUCATIONAL GIFTS): TEACHERS ARE REIMBURSED UP TO 40 FOR A PORTION OF THEIR OUT-OF-POCKET EXPENSES FOR CLASSROOM SUPPLIES OR TEACHING AIDS THAT WILL BENEFIT THEIR STUDENTS.$1,097$1,097
TEACHER APPRECIATION: PTA SPONSORS A WELCOME-BACK BREAKFAST IN SEPTEMBER AND A WEEK LONG TEACHER APPRECIATION PROGRAM DURING THE SPRING. THERE IS USUALLY A LUNCHEON ONE DAY AND VARIOUS OTHER EVENTS THROUGHOUT THE WEEK (INCLUDING SMALL TEACHER GIFTS) TO THANK THE TEACHERS FOR ALL THEY DO DURING THE YEAR.-$477
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA FOOTEPresidentPT$0--
RAY LUGOVice Preside-$0--
NADINE LUGOTreasurerPT$0--
CINDY GONZALEZRecording Se-$0--
KATHIE CVITKOVAKCorrespondin-$0--
MONICA FREERChair Of COMPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yearbook/school$8,141$8,141$5,986$2,155
Fall Catalog Fu$6,377$6,377$3,675$2,702
Total Events$39,749$39,749$32,731$7,018
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
Nicole Marino
Title
President
Phone
8452271770
Signed
2016-09-23
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 8

Ny sales tax collection cred 27 total 27

Form 990-ez, Part I, Line 16

Expenses insurance 275 5th gr outdoor education 1,100 bank charges 81 box tops incentives 150 conferences & training 105 drama club 300 family fun nights 215 field day 35 meeting refreshments 19 office supplies 50 parents as reading partne 151 programs & assemblies 11,958 pta council dues 150 safety team supplies 112 sixth grade celebration 397 student social 376 supplies 8 talent show 200 teacher appreciation 477 volunteer brunch 148 non-investment depreciation 255 total 16,562

Form 990-ez, Part I, Line 20

Stale checks recovered 79 rounding -3

Form 990-ez, Part II, Line 24

Inventories for sale or use 0 8 depreciable assets 1,796 1,796 less accumulated depreciation 972 1,227 ny sales tax overpaid 0 65 total 824 642

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 30

Teacher appreciation: pta sponsors a welcome-back breakfast in september and a week long teacher appreciation program during the spring. There is usually a luncheon one day and various other events throughout the week (including small teacher gifts) to thank the teachers for all they do during the year.

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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION ENHANCEMENT PROGRAM (EDUCATIONAL GIFTS): TEACHERS ARE REIMBURSED UP TO 40 FOR A PORTION OF THEIR OUT-OF-POCKET EXPENSES FOR CLASSROOM SUPPLIES OR TEACHING AIDS THAT WILL BENEFIT THEIR STUDENTS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DRAMA 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/ExplanationTxt0NY SALES TAX COLLECTION CRED 27 TOTAL 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 275 5TH GR OUTDOOR EDUCATION 1,100 BANK CHARGES 81 BOX TOPS INCENTIVES 150 CONFERENCES & TRAINING 105 DRAMA CLUB 300 FAMILY FUN NIGHTS 215 FIELD DAY 35 MEETING REFRESHMENTS 19 OFFICE SUPPLIES 50 PARENTS AS READING PARTNE 151 PROGRAMS & ASSEMBLIES 11,958 PTA COUNCIL DUES 150 SAFETY TEAM SUPPLIES 112 SIXTH GRADE CELEBRATION 397 STUDENT SOCIAL 376 SUPPLIES 8 TALENT SHOW 200 TEACHER APPRECIATION 477 VOLUNTEER BRUNCH 148 NON-INVESTMENT DEPRECIATION 255 TOTAL 16,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STALE CHECKS RECOVERED 79 ROUNDING -3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 0 8 DEPRECIABLE ASSETS 1,796 1,796 LESS ACCUMULATED DEPRECIATION 972 1,227 NY SALES TAX OVERPAID 0 65 TOTAL 824 642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A 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/ExplanationTxt5ARTS 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/ExplanationTxt6TEACHER APPRECIATION: PTA SPONSORS A WELCOME-BACK BREAKFAST IN SEPTEMBER AND A WEEK LONG TEACHER APPRECIATION PROGRAM DURING THE SPRING. THERE IS USUALLY A LUNCHEON ONE DAY AND VARIOUS OTHER EVENTS THROUGHOUT THE WEEK (INCLUDING SMALL TEACHER GIFTS) TO THANK THE TEACHERS FOR ALL THEY DO DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DRAMA 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 31
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