Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2014 • EIN 23-7035136

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 29, 2014

Organization ProfileN/A
142 Lake Road10989

(845) 353-7240

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$28,946

No earlier filing loaded for comparison.

Net Assets

$28,946

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

$17,806

No earlier filing loaded for comparison.

Expenses

$13,472

No earlier filing loaded for comparison.

Net Income

$4,334

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$28,946
Liabilities-
Net Assets$28,946
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$17,806
Expenses$13,472
Net Income$4,334
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 29, 2014
Return Version
2013v3.1
Gross Receipts
$63,821
Mission and Program Overview

Mission

Provide enrichment through cultural and educational field trips.

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.

Program Services

DescriptionGrantsExpenses
Provide enrichment through cultural and educational field trips.$12,012-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH CRACOVIAPresidentPT$0--
THIA LONGHISecretary-$0--
MARIE CORRENTETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,047$13,047$11,131$1,916
Event 2$8,423$8,423$6,252$2,171
Total Events$41,640$41,640$32,520$9,120
Filing and Contact Details

Filer

EIN
23-7035136
Phone
8453537240

Signing Officer

Name
Marie Corrente
Title
President
Signed
2014-08-29
Discuss with paid preparer
Yes

Preparer

Preparer
Kevin R Francis CPA
Phone
8456233884
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1423”

Other Expenses.1012

“Insurance $235”

Other Expenses.1

“BOCES Cultural Arts Program $4183”

Other Expenses.2

“Class Trips $2690”

Other Expenses.3

“5th Grade Activities $1990”

Other Expenses.4

“Teacher & Staff Appreciation $564”

Other Expenses.5

“PTA Membership Dues $480”

Other Expenses.6

“Field Day $400”

Other Expenses.7

“Class Funds $325”

Other Expenses.8

“Enrichment Programs $183”

Other Expenses.9

“Garden Supplies $154”

Other Expenses.10

“Kindergarten Readiness $44”

Raw XML Appendix179 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/PhoneNum08453537240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10142 LAKE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0VALLEY COTTAGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010989
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH CRACOVIA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012671
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt01
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044783
IRS990EZ/SpecialEventsNetIncomeLossAmt016349
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013472
IRS990EZ/TotalProgramServiceExpensesAmt012012
IRS990EZ/TotalRevenueAmt017806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03925
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013838
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030212
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03925
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01430
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034139
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041640
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LEAP
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Ladies Night Out
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOCES Cultural Arts Program $4183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class Trips $2690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45th Grade Activities $1990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher & Staff Appreciation $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PTA Membership Dues $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Field Day $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Class Funds $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Enrichment Programs $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Garden Supplies $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Kindergarten Readiness $44
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE CORRENTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA NEW YORK CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine20LIBERTY ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0237035136
ReturnHeader/Filer/PhoneNum08453537240
ReturnHeader/Filer/USAddress/AddressLine10142 LAKE ROAD
ReturnHeader/Filer/USAddress/City0VALLEY COTTAGE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rifkin & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10445 Route 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bardonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0109541614
ReturnHeader/PreparerPersonGrp/PhoneNum08456233884
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin R Francis CPA
ReturnHeader/ReturnTs02014-08-29T10:39:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,946
Liabilities
-
Net assets
$28,946
Revenue
$17,806
Expenses
$13,472
Net income
$4,334
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