Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2013 • EIN 23-7007301

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization ProfileN/A
16 Lockhart Lane12528
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,737

Up $10,911 (+42%) from 2012

Net Assets

Up

$36,737

Up $10,911 (+42%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$26,893

Up $5,140 (+24%) from 2012

Expenses

Down

$15,982

Down $1,392 (-8.0%) from 2012

Net Income

Up

$10,911

Up $6,532 (+149%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$40K$30K$20K$10K$0Assets 2012: $25,826Net Assets 2012: $25,8262012Assets 2013: $36,737Net Assets 2013: $36,7372013Assets 2014: $35,926Net Assets 2014: $35,9262014Assets 2015: $29,795Net Assets 2015: $29,7952015Assets 2016: $15,148Net Assets 2016: $15,1482016Assets 2017: $25,365Net Assets 2017: $25,3652017

Highlighted filing

2013

Assets$36,737
Liabilities-
Net Assets$36,737
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

$40K$20K$0-$20KRevenue 2012: $21,753Expenses 2012: $17,374Net Income 2012: $4,3792012Revenue 2013: $26,893Expenses 2013: $15,982Net Income 2013: $10,9112013Revenue 2014: $22,124Expenses 2014: $22,935Net Income 2014: -$8112014Revenue 2015: $22,250Expenses 2015: $28,378Net Income 2015: -$6,1282015Revenue 2016: $16,554Expenses 2016: $31,201Net Income 2016: -$14,6472016Revenue 2017: $30,608Expenses 2017: $20,391Net Income 2017: $10,2172017

Highlighted filing

2013

Revenue$26,893
Expenses$15,982
Net Income$10,911
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Activities of a pta; sponsorship of educational programs at highland elementary school.

Filing and Contact Details

Filer

EIN
23-7007301
Raw XML Appendix167 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
CompensationExplanation/Compensation/PersonName0COLLEEN INCORVAIA
CompensationExplanation/Compensation/PersonName1CYNDI KLEIN
CompensationExplanation/Compensation/PersonName2KRISTINE MONTEVERDI
CompensationExplanation/Compensation/PersonName3TERESA PIRONI
CompensationExplanation/Compensation/PersonName4KATHLEEN THOMPSON
CompensationExplanation/Compensation/PersonName5MARY ROSEN
CompensationExplanation/Compensation/PersonName6HEIDI GOLDLEAF
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025826
IRS990EZ/CashSavingsAndInvestments/EOY036737
IRS990EZ/ContributionsGiftsGrantsEtc02807
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010911
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome063025
IRS990EZ/GrossReceipts066252
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome029
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0369
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025826
IRS990EZ/NetAssetsOrFundBalancesBOY025826
IRS990EZ/NetAssetsOrFundBalances/EOY036737
IRS990EZ/NetAssetsOrFundBalancesEOY036737
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0COLLEEN INCORVAIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CYNDI KLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISTINE MONTEVERDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERESA PIRONI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHLEEN THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY ROSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HEIDI GOLDLEAF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6FUNDRAISING
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015590
IRS990EZ/OtherRevenueTotal022
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ACTIVITIES OF A PTA; SPONSORSHIP OF EDUCATIONAL PROGRAMS AT HIGHLAND ELEMENTARY SCHOOL.
IRS990EZ/PrintingPublicationsPostage0392
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE EDUCATIONAL PROGRAMS FOR CHILDREN IN HIGHLAND ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015059
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses039359
IRS990EZ/SpecialEventsNetIncomeLoss023666
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016 LOCKHART LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HIGHLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012528
IRS990EZ/TheBooksAreInCareOf/NamePerson0COLLEEN INCORVAIA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08456911000
IRS990EZ/TotalAssets/BOY025826
IRS990EZ/TotalAssets/EOY036737
IRS990EZ/TotalExpenses015982
IRS990EZ/TotalProgramServiceExpenses015059
IRS990EZ/TotalRevenue026893
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02807
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04355
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01708
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years060
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years081
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09011
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc063445
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17009011
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02807
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04355
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01708
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years060
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years081
IRS990ScheduleA/Total170/Total09011
IRS990ScheduleA/TotalSupport09011
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents039359
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020093
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011070
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents029560
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal060723
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020093
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011070
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents029560
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents060723
IRS990ScheduleG/EventsInformation/NameOfEvent10MISS CHOCOLATE
IRS990ScheduleG/EventsInformation/NameOfEvent20SPIRIT WEAR
IRS990ScheduleG/EventsInformation/NetIncomeSummary021364
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010153
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209441
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents019765
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents039359
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 22 TOTAL 22
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE EXPENSE 258 INSURANCE 235 BANK CHARGES 38 STUDENT SUPPORT SERVICES 15,059 TOTAL 15,590
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITIES OF A PTA; SPONSORSHIP OF EDUCATIONAL PROGRAMS AT HIGHLAND ELEMENTARY SCHOOL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237007301
ReturnHeader/Filer/Name/BusinessNameLine10PTA NEW YORK CONGRESS
ReturnHeader/Filer/NameControl0PTAN
ReturnHeader/Filer/Phone08456911000
ReturnHeader/Filer/USAddress/AddressLine1016 LOCKHART LANE
ReturnHeader/Filer/USAddress/City0HIGHLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012528
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0COLLEEN INCORVAIA
ReturnHeader/Officer/Phone08456911000
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10510 HAIGHT AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POUGHKEEPSIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012603
ReturnHeader/Preparer/Name0JOANNE M CASABURA
ReturnHeader/Preparer/Phone08454737774
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T10:21:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,737
Liabilities
-
Net assets
$36,737
Revenue
$26,893
Expenses
$15,982
Net income
$10,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$25.4$25.4$30.6$20.4$10.2
2016Detailed filing. Detailed filing data is available for this year.$15.1$15.1$16.6$31.2$14.6
2015Detailed filing. Detailed filing data is available for this year.$29.8$29.8$22.3$28.4$6.13
2014Detailed filing. Detailed filing data is available for this year.$35.9$35.9$22.1$22.9$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$36.7$26.9$16.0$10.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$25.8$21.8$17.4$4.38