Civic Intelligence

PTA Nys Congress-Glenmont 12-077

EIN 23-7007281 • 501(c)3

Profile

Pta routinely assists the education process through a grassroots family particiapation model where fundraising through the organization provides support to teachers and students and the school, resulting in benefits to the community at large.

328 Rt 9W12077

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,828

Down $35,205 (-55%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$28,828

Down $35,205 (-55%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$84,323

Up $18,530 (+28%) from 2013

Expenses

Up

$119,528

Up $77,389 (+184%) from 2013

Net Income

Down

-$35,205

Down $58,859 (-249%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$80K$60K$40K$20K$0Assets 2013: $64,033Net Assets 2013: $64,0332013Assets 2014: $28,828Net Assets 2014: $28,8282014

Highlighted filing

2014

Assets$28,828
Liabilities-
Net Assets$28,828
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $65,793Expenses 2013: $42,139Net Income 2013: $23,6542013Revenue 2014: $84,323Expenses 2014: $119,528Net Income 2014: -$35,2052014

Highlighted filing

2014

Revenue$84,323
Expenses$119,528
Net Income-$35,205
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,828
Liabilities
-
Net assets
$28,828
Revenue
$84,323
Expenses
$119,528
Net income
-$35,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.84$1.20$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.66$0.42$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$95,461
Mission and Program Overview

Mission

Pta routinely assists the education process through a grassroots family particiapation model where fundraising through the organization provides support to teachers and students and the school, resulting in benefits to the community at large.

Program Services

DescriptionGrantsExpenses
Funding toward School Playground Equipment$100,000-
AFTERSCHOOL AND INSCHOOL PROGRAMS FOR ELEMENTARY STUDENTS, STUDENT YEARBOOK,PLAYGROUND MAINTENANCE, AND TEACHER'S SUPPORT.$19,528-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meryl SchwalbPresident-$0--
Annie MastraccoVice President-$0--
Kristen CookeSecretary-$0--
Theresa HennessyTreasurer-$0--
Christine ReynoldsTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,900$18,900$5,100$13,800
Event 2$13,424$13,424$4,014$9,410
Total Events$43,491$43,491$9,254$34,237
Filing and Contact Details

Filer

EIN
23-7007281
Phone
5184789936

Signing Officer

Name
Theresa Hennessy
Title
Treasurer
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Terrell L Roe CPA
Phone
5184391517
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $559”

Other Expenses.1012

“Insurance $235”

Other Expenses.1

“Playground Funding - School $100000”

Other Expenses.2

“Student Program Expense $8941”

Other Expenses.3

“Teacher Classroom Support $4390”

Other Expenses.4

“Staff Appreciation $4180”

Other Expenses.5

“Community Outreach $850”

Other Expenses.6

“Equipment $73”

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064033
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Meryl Schwalb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Annie Mastracco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristen Cooke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Theresa Hennessy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christine Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0119228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA ROUTINELY ASSISTS THE EDUCATION PROCESS THROUGH A GRASSROOTS FAMILY PARTICIAPATION MODEL WHERE FUNDRAISING THROUGH THE ORGANIZATION PROVIDES SUPPORT TO TEACHERS AND STUDENTS AND THE SCHOOL, RESULTING IN BENEFITS TO THE COMMUNITY AT LARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTERSCHOOL AND INSCHOOL PROGRAMS FOR ELEMENTARY STUDENTS, STUDENT YEARBOOK,PLAYGROUND MAINTENANCE, AND TEACHER'S SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Funding toward School Playground Equipment
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019528
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1100000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011138
IRS990EZ/SpecialEventsNetIncomeLossAmt047560
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119528
IRS990EZ/TotalProgramServiceExpensesAmt0119528
IRS990EZ/TotalRevenueAmt084323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092536
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt058698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt037486
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt060887
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt047563
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0204634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0297170
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061259
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IRS990ScheduleA/Total509Grp/TotalAmt0297170
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0297228
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043491
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034237
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Playground Funding - School $100000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student Program Expense $8941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher Classroom Support $4390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff Appreciation $4180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community Outreach $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment $73
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Theresa Hennessy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA NYS Congress-Glenmont 12-077
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0237007281
ReturnHeader/Filer/PhoneNum05184789936
ReturnHeader/Filer/USAddress/AddressLine10328 Rt 9W
ReturnHeader/Filer/USAddress/City0Glenmont
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TL Roe CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10449 Delaware Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Delmar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012054
ReturnHeader/PreparerPersonGrp/PhoneNum05184391517
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terrell L Roe CPA
ReturnHeader/ReturnTs02014-11-12T11:08:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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