Civic Intelligence

PTA New York Congress Liberty Elementary PTA

EIN 23-7035136 • 501(c)3 • Valley Cottage, NY

Profile

The overall purpose of the PTA is to make every child's potential a reality by engaging and empowering families and communities to advocate for all children. The PTA builds a partnership between families and the school where communication increases and student achievements and teacher morale improve. The PTA assists in the funding of class trips and classroom enhancements.

142 Lake RoadValley Cottage, NY 10989

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

44th percentile

-5.1%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$56,412

Down $3,027 (-5.1%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$56,412

Down $3,027 (-5.1%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$12,061

Down $3,870 (-24%) from 2019

Expenses

Down

$15,088

Down $17,893 (-54%) from 2019

Net Income

Up

-$3,027

Up $14,023 (+82%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2014: $28,946Net Assets 2014: $28,9462014Assets 2015: $44,300Net Assets 2015: $44,3002015Assets 2016: $52,661Net Assets 2016: $52,6612016Assets 2017: $64,699Net Assets 2017: $64,6992017Assets 2018: $76,489Liabilities 2018: $0Net Assets 2018: $76,4892018Assets 2019: $59,439Net Assets 2019: $59,4392019Assets 2020: $56,412Net Assets 2020: $56,4122020

Highlighted filing

2020

Assets$56,412
Liabilities-
Net Assets$56,412
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $17,806Expenses 2014: $13,472Net Income 2014: $4,3342014Revenue 2015: $32,650Expenses 2015: $17,296Net Income 2015: $15,3542015Revenue 2016: $30,016Expenses 2016: $21,655Net Income 2016: $8,3612016Revenue 2017: $45,631Expenses 2017: $33,593Net Income 2017: $12,0382017Revenue 2018: $17,393Expenses 2018: $5,603Net Income 2018: $11,7902018Revenue 2019: $15,931Expenses 2019: $32,981Net Income 2019: -$17,0502019Revenue 2020: $12,061Expenses 2020: $15,088Net Income 2020: -$3,0272020

Highlighted filing

2020

Revenue$12,061
Expenses$15,088
Net Income-$3,027
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,412
Liabilities
-
Net assets
$56,412
Revenue
$12,061
Expenses
$15,088
Net income
-$3,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$56.4$56.4$12.1$15.1$3.03
2019Detailed filing. Detailed filing data is available for this year.$59.4$59.4$15.9$33.0$17.1
2018Detailed filing. Detailed filing data is available for this year.$76.5$0.00$76.5$17.4$5.60$11.8
2017Detailed filing. Detailed filing data is available for this year.$64.7$64.7$45.6$33.6$12.0
2016Detailed filing. Detailed filing data is available for this year.$52.7$52.7$30.0$21.7$8.36
2015Detailed filing. Detailed filing data is available for this year.$44.3$44.3$32.7$17.3$15.4
2014Detailed filing. Detailed filing data is available for this year.$28.9$28.9$17.8$13.5$4.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$55,740
Mission and Program Overview

Mission

Provide enrichment through cultural and educational field trips.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL AND CULTURAL FIELD TRIPS-$14,988
PROVIDE EDUCATIONAL AND CULTURAL FIELD TRIPS-$100
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHALIE RIOBE-TAYLORPresident-$0--
GERALDINE SUBBATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pta New York Congress Liberty
EIN
23-7035136
Phone
8453537240
Address
142 LAKE ROAD, VALLEY COTTAGE, NY 10989

Signing Officer

Name
Geraldine Subba
Title
Treasurer
Phone
8456412754
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Breiter & Raines Llp
Address
20 SQUADRON BLVD STE 210B, NEW CITY, NY 10956
Preparer
Kimberly Perlman
Phone
8457080200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses department gifts 100 class trips 1,156 meetings 1,456 460 membership fees 638 supplies 717 cultural arts 10,161 total 14,688”

Form 990-ez, Part III, Line 31

“Provide educational and cultural field trips”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GERALDINE SUBBA
IRS990EZ/BooksInCareOfDetail/PhoneNum08453537240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0142 LAKE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALLEY COTTAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010989
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01375
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3027
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059439
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056412
IRS990EZ/FundraisingGrossIncomeAmt054365
IRS990EZ/GrossReceiptsAmt055740
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHALIE RIOBE-TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALDINE SUBBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014688
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ENRICHMENT THROUGH CULTURAL AND EDUCATIONAL FIELD TRIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL AND CULTURAL FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE EDUCATIONAL AND CULTURAL FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014988
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043679
IRS990EZ/SpecialEventsNetIncomeLossAmt010686
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015088
IRS990EZ/TotalProgramServiceExpensesAmt015088
IRS990EZ/TotalRevenueAmt012061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt054365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt070740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0125105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0219169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029927
IRS990ScheduleA/Total509Grp/TotalAmt0219169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DEPARTMENT GIFTS 100 CLASS TRIPS 1,156 MEETINGS 1,456 460 MEMBERSHIP FEES 638 SUPPLIES 717 CULTURAL ARTS 10,161 TOTAL 14,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE EDUCATIONAL AND CULTURAL FIELD TRIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALDINE SUBBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08456412754
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS LIBERTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0237035136
ReturnHeader/Filer/PhoneNum08453537240
ReturnHeader/Filer/USAddress/AddressLine1Txt0142 LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0VALLEY COTTAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010989
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4A50136C411713320D7FA9D6CAC4F85E63FB9CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028A7CFA9880EB4E49C5CDE5379652D3B14D4E2F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.57.141.102
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:54:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133977762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREITER & RAINES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 SQUADRON BLVD STE 210B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08457080200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY PERLMAN
ReturnHeader/ReturnTs02020-11-13T10:54:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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