Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2014 • EIN 23-7007301

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileN/A
16 Lockhart Lane12528

(845) 691-1000

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,926

Down $811 (-2.2%) from 2013

Net Assets

Down

$35,926

Down $811 (-2.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$22,124

Down $4,769 (-18%) from 2013

Expenses

Up

$22,935

Up $6,953 (+44%) from 2013

Net Income

Down

-$811

Down $11,722 (-107%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2014

Assets$35,926
Liabilities-
Net Assets$35,926
Open 2014 Filing

Operations Trend

Revenue Growth24th 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

2014

Revenue$22,124
Expenses$22,935
Net Income-$811
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$49,850
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL PROGRAMS FOR CHILDREN IN HIGHLAND ELEMENTARY SCHOOL.-$21,381
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN INCORVAIATreasurer-$0--
CYNDI KLEINPresident-$0--
KRISTINE MONTEVERDIVice Preside-$0--
TERESA PIRONIVice Preside-$0--
KATHLEEN THOMPSONSecretary-$0--
MARY ROSENFundraising-$0--
HEIDI GOLDLEAFFundraising-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,034$16,034$7,930$8,104
Event 2$10,431$10,431$7,378$3,053
Total Events$43,649$43,649$25,914$17,735
Filing and Contact Details

Filer

EIN
23-7007301
Phone
8456911000

Signing Officer

Name
Colleen Incorvaia
Title
Treasurer
Phone
8456911000
Signed
2014-11-11

Preparer

Preparer
Joanne M Casabura
Phone
8454737774
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 129 insurance 255 bank charges 62 student support services 21,381 total 21,827”

Form 990-ez, Part III

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

Raw XML Appendix162 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/CompensationExplanationGrp/PersonNm0COLLEEN INCORVAIA
CompensationExplanation/CompensationExplanationGrp/PersonNm1CYNDI KLEIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2KRISTINE MONTEVERDI
CompensationExplanation/CompensationExplanationGrp/PersonNm3TERESA PIRONI
CompensationExplanation/CompensationExplanationGrp/PersonNm4KATHLEEN THOMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARY ROSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm6HEIDI GOLDLEAF
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PTA TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08456911000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1016 LOCKHART LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0HIGHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035926
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01391
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-811
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035926
IRS990EZ/FundraisingGrossIncomeAmt048155
IRS990EZ/GrossReceiptsAmt049850
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0283
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035926
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLLEEN INCORVAIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNDI KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTINE MONTEVERDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA PIRONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHLEEN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY ROSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEIDI GOLDLEAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FUNDRAISING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACTIVITIES OF A PTA; SPONSORSHIP OF EDUCATIONAL PROGRAMS AT HIGHLAND ELEMENTARY SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt01108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL PROGRAMS FOR CHILDREN IN HIGHLAND ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021381
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027726
IRS990EZ/SpecialEventsNetIncomeLossAmt020429
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022935
IRS990EZ/TotalProgramServiceExpensesAmt021381
IRS990EZ/TotalRevenueAmt022124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010321
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010321
IRS990ScheduleA/TotalSupportAmt010321
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043649
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MISS CHOCOLATE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPRING BOOK FAI
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010606
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 129 INSURANCE 255 BANK CHARGES 62 STUDENT SUPPORT SERVICES 21,381 TOTAL 21,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITIES OF A PTA; SPONSORSHIP OF EDUCATIONAL PROGRAMS AT HIGHLAND ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN INCORVAIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08456911000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA NEW YORK CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0237007301
ReturnHeader/Filer/PhoneNum08456911000
ReturnHeader/Filer/USAddress/AddressLine1016 LOCKHART LANE
ReturnHeader/Filer/USAddress/City0HIGHLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012528
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10510 HAIGHT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012603
ReturnHeader/PreparerPersonGrp/PhoneNum08454737774
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE M CASABURA
ReturnHeader/ReturnTs02014-11-17T15:16:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,926
Liabilities
-
Net assets
$35,926
Revenue
$22,124
Expenses
$22,935
Net income
-$811
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits