PTA New York Congress

990EZ • Fiscal year 2011 • EIN 23-7007678

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 16, 2012

Organization Profile

40 Kerr Road12601

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

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

Source year 2011

No value available

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

Source year 2011

22%

Higher net margin than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

62%

Faster asset growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

93%

Faster revenue growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$12,886

Up $4,936 (+62%) from 2010

Net Assets

$12,886

Up $4,936 (+62%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin79th percentile

Revenue

$22,860

Up $11,006 (+93%) from 2010

Expenses

$17,924

Up $9,931 (+124%) from 2010

Net Income

$4,936

Up $1,075 (+28%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

Highlighted filing

2011

Assets$12,886

Liabilities-

Net Assets$12,886

Open 2011 Filing

Operations Trend

Revenue Growth91st percentile

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

Highlighted filing

2011

Revenue$22,860

Expenses$17,924

Net Income$4,936

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Apr 16, 2012
Return Version: 2010v3.4

Filing and Contact Details

Filer

EIN: 23-7007678

Raw XML Appendix168 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/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	4936
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	4079
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IRS990EZ/GrossReceipts	0	37028
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IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	296
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	7950
IRS990EZ/NetAssetsOrFundBalancesBOY	0	7950
IRS990EZ/NetAssetsOrFundBalances/EOY	0	12886
IRS990EZ/NetAssetsOrFundBalancesEOY	0	12886
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	C/O Kerr Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	C/O Kerr Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Poughkeepsie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Poughkeepsie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	12603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	12603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Jennifer Volpe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Elizabeth DeMario
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	17924
IRS990EZ/OtherRevenueTotal	0	13780
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Educational support and child advocacy
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Educational Programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Educational Enhancements Educational programming Arts , Math, Literacy
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Fitness programs Educational enhancement Teacher, staff appreciation
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	1003
IRS990EZ/SpecialEventsNetIncomeLoss	0	3076
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	26 Daisy Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Wappingers Falls
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	12590
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Terri Milano
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8452982399
IRS990EZ/TotalAssets/BOY	0	7950
IRS990EZ/TotalAssets/EOY	0	12886
IRS990EZ/TotalExpenses	0	17924
IRS990EZ/TotalRevenue	0	22860
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	296
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	323
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	399
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	322
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	437
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	1777
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	23
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	84
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	67
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	174
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	18870
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	41705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	36044
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	18079
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	8795
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	123493
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	23
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	84
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	67
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	174
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00140
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99760
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00240
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99860
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	125270
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	19166
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	42028
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	36443
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	18401
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	9232
IRS990ScheduleA/Total509/Total	0	125270
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	19166
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	42028
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	36466
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	18485
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	9299
IRS990ScheduleA/TotalSupportTotal/Total	0	125444
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	1003
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	1008
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	1594
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	1477
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	4079
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	1008
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	1594
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	1477
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	4079
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Fall Festival
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Movie night
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	3076
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	468
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	282
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	253
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	1003
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	4
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 8, Other Revenue Penny wars 1,861 Form 990-EZ, Part I, Line 8, Other Revenue Box tops 1,285 Form 990-EZ, Part I, Line 8, Other Revenue School photos 990 Form 990-EZ, Part I, Line 8, Other Revenue cartridges for kids 69 Form 990-EZ, Part I, Line 8, Other Revenue Chilis Night 180 Form 990-EZ, Part I, Line 8, Other Revenue Drama club 743 Form 990-EZ, Part I, Line 8, Other Revenue BJ Fundraiser 55 Form 990-EZ, Part I, Line 8, Other Revenue Ultimate Discount Card 562 Form 990-EZ, Part I, Line 8, Other Revenue Hannaford Helps schools 120 Form 990-EZ, Part I, Line 8, Other Revenue Candy sales 1,732 Form 990-EZ, Part I, Line 8, Other Revenue Overpayment for bus trip 3 Form 990-EZ, Part I, Line 8, Other Revenue Yearbook 5,119 Form 990-EZ, Part I, Line 8, Other Revenue Stop and Shop Rewards 16 Form 990-EZ, Part I, Line 8, Other Revenue Note to School 20 Form 990-EZ, Part I, Line 8, Other Revenue 5th Grade t shirts 810 Form 990-EZ, Part I, Line 8, Other Revenue One for the books 48 Form 990-EZ, Part I, Line 8, Other Revenue Spirit wear 125 Form 990-EZ, Part I, Line 8, Other Revenue Barnes and Noble 42 Form 990-EZ, Part I, Line 16, Other Expenses Drama club 896 Form 990-EZ, Part I, Line 16, Other Expenses Educational Enhancement 596 Form 990-EZ, Part I, Line 16, Other Expenses End of Year Celebration 350 Form 990-EZ, Part I, Line 16, Other Expenses End of Year Trip 500 Form 990-EZ, Part I, Line 16, Other Expenses Field Day 50 Form 990-EZ, Part I, Line 16, Other Expenses Hospitality 138 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 235 Form 990-EZ, Part I, Line 16, Other Expenses Reading enrichment 38 Form 990-EZ, Part I, Line 16, Other Expenses Math Enrichment 60 Form 990-EZ, Part I, Line 16, Other Expenses Student T-shirt 556 Form 990-EZ, Part I, Line 16, Other Expenses Nicky Folders 333 Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 405 Form 990-EZ, Part I, Line 16, Other Expenses Peer Mediation 380 Form 990-EZ, Part I, Line 16, Other Expenses Playground Supplies 50 Form 990-EZ, Part I, Line 16, Other Expenses Programs 2,583 Form 990-EZ, Part I, Line 16, Other Expenses Council Dues 125 Form 990-EZ, Part I, Line 16, Other Expenses Science Fair district donation 150 Form 990-EZ, Part I, Line 16, Other Expenses Staff Appreciation 350 Form 990-EZ, Part I, Line 16, Other Expenses Teacher Appreciation 150 Form 990-EZ, Part I, Line 16, Other Expenses Talent Show 200 Form 990-EZ, Part I, Line 16, Other Expenses Box tops 82 Form 990-EZ, Part I, Line 16, Other Expenses Library fund 92 Form 990-EZ, Part I, Line 16, Other Expenses Incredible kid day 320 Form 990-EZ, Part I, Line 16, Other Expenses Sean Kinney Camp Scholarship 310 Form 990-EZ, Part I, Line 16, Other Expenses Summer Reading Program 120 Form 990-EZ, Part I, Line 16, Other Expenses Sunshine Fund 150 Form 990-EZ, Part I, Line 16, Other Expenses Pasta night 38 Form 990-EZ, Part I, Line 16, Other Expenses Presidential awards 70 Form 990-EZ, Part I, Line 16, Other Expenses Penny Wars 112 Form 990-EZ, Part I, Line 16, Other Expenses BJS fundraiser 55 Form 990-EZ, Part I, Line 16, Other Expenses 5th Grade T shirts 810 Form 990-EZ, Part I, Line 16, Other Expenses Ultimate discount fundraiser cost 1,403 Form 990-EZ, Part I, Line 16, Other Expenses Holiday wish list 712 Form 990-EZ, Part I, Line 16, Other Expenses supplies for Treasurer 22 Form 990-EZ, Part I, Line 16, Other Expenses Year book cost 4,116 Form 990-EZ, Part I, Line 16, Other Expenses miscellaneous expenses out 1,367
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	237007678
ReturnHeader/Filer/Name/BusinessNameLine1	0	PTA New York Congress 17-032 Oak Grove Elementary PTA
ReturnHeader/Filer/NameControl	0	PTAN
ReturnHeader/Filer/Phone	0	8452985280
ReturnHeader/Filer/USAddress/AddressLine1	0	40 Kerr Road
ReturnHeader/Filer/USAddress/City	0	Poughkeepsie
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	12601
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-04-16
ReturnHeader/Officer/Name	0	Elizabeth DeMario
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2012-04-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Freedom Financial Solutions LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2863 Route 9D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Wappingers Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	12590
ReturnHeader/Preparer/Name	0	Gina Mann
ReturnHeader/Preparer/Phone	0	8452978421
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-07-01
ReturnHeader/TaxPeriodEndDate	0	2011-06-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-04-16T11:02:18-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $12,886
Liabilities: -
Net assets: $12,886
Revenue: $22,860
Expenses: $17,924
Net income: $4,936

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.9		$12.9	$22.9	$17.9	$4.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.95		$7.95	$11.9	$7.99	$3.86