Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2017 • EIN 23-7007301

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,365

Up $10,217 (+67%) from 2016

Net Assets

Up

$25,365

Up $10,217 (+67%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$30,608

Up $14,054 (+85%) from 2016

Expenses

Down

$20,391

Down $10,810 (-35%) from 2016

Net Income

Up

$10,217

Up $24,864 (+170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$25,365
Liabilities-
Net Assets$25,365
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$30,608
Expenses$20,391
Net Income$10,217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.1
Gross Receipts
$68,469
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.-$19,321
TO PROVIDE EDUCATIONAL PROGRAMS FOR CHILDREN IN HIGHLAND ELEMENTARY SCHOOL.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON BERGERONPresident-$0--
KENDRA ELLIOTVice Preside-$0--
SHANNON VEGAVice Preside-$0--
KRISTYN KNUDTSONTreasurer-$0--
ROBIN STOUTENBURGSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$16,782$16,782$8,443$8,339
Spring Fundrais$10,978$10,978$5,256$5,722
Total Events$61,915$61,915$37,861$24,054
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
Kristyn Knudtson
Title
Treasurer
Phone
8456911000
Signed
2018-05-11

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

“Miscellaneous income 3,581 total 3,581”

Form 990-ez, Part I, Line 16

“Expenses student support services 18,475 staff appreciation 600 donations 290 bank charges 30 assembly 816 total 20,211”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“To provide educational programs for children in highland elementary school.”

Raw XML Appendix155 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/USAddress/CityNm0HIGHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02453
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010217
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IRS990EZ/GrossReceiptsAmt068469
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0246
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0274
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015148
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON BERGERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENDRA ELLIOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON VEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTYN KNUDTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBIN STOUTENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020211
IRS990EZ/OtherRevenueTotalAmt03581
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACTIVITIES OF A PTA; SPONSORSHIP OF EDUCATIONAL PROGRAMS AT HIGHLAND ELEMENTARY SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL PROGRAMS FOR CHILDREN IN HIGHLAND ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE EDUCATIONAL PROGRAMS FOR CHILDREN IN HIGHLAND ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019321
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037861
IRS990EZ/SpecialEventsNetIncomeLossAmt024054
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020391
IRS990EZ/TotalProgramServiceExpensesAmt019321
IRS990EZ/TotalRevenueAmt030608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07151
IRS990ScheduleA/TotalSupportAmt07151
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037861
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 3,581 TOTAL 3,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES STUDENT SUPPORT SERVICES 18,475 STAFF APPRECIATION 600 DONATIONS 290 BANK CHARGES 30 ASSEMBLY 816 TOTAL 20,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITIES OF A PTA; SPONSORSHIP OF EDUCATIONAL PROGRAMS AT HIGHLAND ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE EDUCATIONAL PROGRAMS FOR CHILDREN IN 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTYN KNUDTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08456911000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0866DE2918CD28D1597527B80300EBA3928A00844
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0866DE2918CD28D1597527B80300EBA3928A00844
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE M CASABURA
ReturnHeader/ReturnTs02018-05-15T10:17:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,365
Liabilities
-
Net assets
$25,365
Revenue
$30,608
Expenses
$20,391
Net income
$10,217
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