Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2016 • EIN 23-7007301

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 03, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

5th percentile

-88%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,148

Down $14,647 (-49%) from 2015

Net Assets

Down

$15,148

Down $14,647 (-49%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$16,554

Down $5,696 (-26%) from 2015

Expenses

Up

$31,201

Up $2,823 (+9.9%) from 2015

Net Income

Down

-$14,647

Down $8,519 (-139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$15,148
Liabilities-
Net Assets$15,148
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$16,554
Expenses$31,201
Net Income-$14,647
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 3, 2017
Return Version
2015v3.0
Gross Receipts
$53,405
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.-$28,872
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$14,795$14,795$6,861$7,934
Spring Book Fai$9,952$9,952$6,673$3,279
Total Events$49,478$49,478$34,379$15,099
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
Rhiannon Lucas
Title
Vice President
Phone
8456911000
Signed
2017-01-03

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 16

“Expenses office 24 insurance 275 student support services 27,568 staff appreciation 738 donations 815 software 258 bank charges 46 assembly 1,000 total 30,724”

Form 990-ez, Part III

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

Raw XML Appendix143 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08456911000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 LOCKHART LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029795
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0372
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14647
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt052473
IRS990EZ/GrossReceiptsAmt053405
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0215
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0345
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029795
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029795
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY HAESER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHIANNON LUCAS
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/OtherExpensesTotalAmt030724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACTIVITIES OF A PTA; SPONSORSHIP OF EDUCATIONAL PROGRAMS AT HIGHLAND ELEMENTARY SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt0477
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL PROGRAMS FOR CHILDREN IN HIGHLAND ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028872
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036851
IRS990EZ/SpecialEventsNetIncomeLossAmt015622
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031201
IRS990EZ/TotalProgramServiceExpensesAmt028872
IRS990EZ/TotalRevenueAmt016554
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09053
IRS990ScheduleA/TotalSupportAmt09053
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034379
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING BOOK FAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049478
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015099
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020845
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 24 INSURANCE 275 STUDENT SUPPORT SERVICES 27,568 STAFF APPRECIATION 738 DONATIONS 815 SOFTWARE 258 BANK CHARGES 46 ASSEMBLY 1,000 TOTAL 30,724
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RHIANNON LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456911000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-03
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/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE M CASABURA
ReturnHeader/ReturnTs02017-02-15T12:49:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,148
Liabilities
-
Net assets
$15,148
Revenue
$16,554
Expenses
$31,201
Net income
-$14,647
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