Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2015 • EIN 23-7007301

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileN/A
16 Lockhart LaneHighland, NY 12528

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,795

Down $6,131 (-17%) from 2014

Net Assets

Down

$29,795

Down $6,131 (-17%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$22,250

Up $126 (+0.6%) from 2014

Expenses

Up

$28,378

Up $5,443 (+24%) from 2014

Net Income

Down

-$6,128

Down $5,317 (-656%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$29,795
Liabilities-
Net Assets$29,795
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$22,250
Expenses$28,378
Net Income-$6,128
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$54,367
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.-$25,384
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY HAESERPresident-$0--
COLLEEN INCORVAIAVice Preside-$0--
KATHLEEN THOMPSONSecretary-$0--
HOLLY BROOKERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$13,239$13,239$8,208$5,031
Fall Fundraiser$12,455$12,455$6,220$6,235
Total Events$50,345$50,345$31,846$18,499
Filing and Contact Details

Filer

Filer Name
Pta New York Congress
EIN
23-7007301
Phone
8456911000
Address
16 LOCKHART LANE, HIGHLAND, NY 12528

Signing Officer

Name
Holly Brooker
Title
Treasurer
Phone
8456911000
Signed
2016-02-16

Preparer

Firm
D'ARCANGELO & CO LLP
Address
510 HAIGHT AVE, POUGHKEEPSIE, NY 12603
Preparer
Joanne M Casabura
Phone
8454737774
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Boxtops 2,392 total 2,392”

Form 990-ez, Part I, Line 16

“Expenses insurance 235 student support services 25,384 staff appreciation 680 donations 320 miscellaneous 175 total 26,794”

Form 990-ez, Part III

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

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PTA TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08456911000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 LOCKHART LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6128
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035923
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IRS990EZ/FundraisingGrossIncomeAmt051390
IRS990EZ/GrossReceiptsAmt054367
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0413
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY HAESER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLEEN INCORVAIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLY BROOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026794
IRS990EZ/OtherRevenueTotalAmt02392
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACTIVITIES OF A PTA; SPONSORSHIP OF EDUCATIONAL PROGRAMS AT HIGHLAND ELEMENTARY SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt01584
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL PROGRAMS FOR CHILDREN IN HIGHLAND ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025384
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032117
IRS990EZ/SpecialEventsNetIncomeLossAmt019273
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028378
IRS990EZ/TotalProgramServiceExpensesAmt025384
IRS990EZ/TotalRevenueAmt022250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010389
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010389
IRS990ScheduleA/TotalSupportAmt010389
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031846
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018499
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017418
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOXTOPS 2,392 TOTAL 2,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 235 STUDENT SUPPORT SERVICES 25,384 STAFF APPRECIATION 680 DONATIONS 320 MISCELLANEOUS 175 TOTAL 26,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITIES OF A PTA; SPONSORSHIP OF EDUCATIONAL PROGRAMS AT HIGHLAND ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY BROOKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08456911000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0237007301
ReturnHeader/Filer/PhoneNum08456911000
ReturnHeader/Filer/USAddress/AddressLine1Txt016 LOCKHART LANE
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012528
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 HAIGHT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012603
ReturnHeader/PreparerPersonGrp/PhoneNum08454737774
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE M CASABURA
ReturnHeader/ReturnTs02016-02-16T14:52:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,795
Liabilities
-
Net assets
$29,795
Revenue
$22,250
Expenses
$28,378
Net income
-$6,128
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. 2015 filings • 501(c)3 • <$500k nonprofits