Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2016 • EIN 23-7035136

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

Organization ProfileN/A
142 Lake RoadValley Cottage, NY 10989

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% 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

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

37th percentile

-8.1%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,661

Up $8,361 (+19%) from 2015

Net Assets

Up

$52,661

Up $8,361 (+19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$30,016

Down $2,634 (-8.1%) from 2015

Expenses

Up

$21,655

Up $4,359 (+25%) from 2015

Net Income

Down

$8,361

Down $6,993 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2016

Assets$52,661
Liabilities-
Net Assets$52,661
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

2016

Revenue$30,016
Expenses$21,655
Net Income$8,361
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.0
Gross Receipts
$78,961
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.$19,003-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE CORRENTEPresidentPT$0--
SHANA DUNBARSecretary-$0--
PEGGY O'DONNELLTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Leap$21,308$21,308$14,007$7,301
Various$7,769$7,769$1,387$6,382
Total Events$59,862$59,862$35,401$24,461
Filing and Contact Details

Filer

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

Signing Officer

Name
PEGGY O'DONNELL
Title
Treasurer
Signed
2016-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Rifkin & Company LLP
Address
445 Route 304, Bardonia, NY 10954-1614
Preparer
Kevin R Francis CPA
Phone
8456233884
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $589”

Other Expenses.1012

“Insurance $275”

Other Expenses.1

“Cultral Arts/BOCES $10157”

Other Expenses.2

“Class Trips $3724”

Other Expenses.3

“Cabinets $1500”

Other Expenses.4

“5th Grade Activities $1394”

Other Expenses.5

“Department Funds $704”

Other Expenses.6

“Staff Appreciation $681”

Other Expenses.7

“Meeting Expense $504”

Other Expenses.8

“PTA Membership Dues $484”

Other Expenses.9

“Science Fair expenses $415”

Other Expenses.10

“Health Fair $201”

Other Expenses.11

“Blizzard Boxes $94”

Other Expenses.12

“Kindergarten Readiness $80”

Other Expenses.13

“Sunshine Fund expenses $29”

Other Expenses.14

“Donation Station Expense $24”

Raw XML Appendix195 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/CityNm0VALLEY COTTAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020855
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019003
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt028007
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021655
IRS990EZ/TotalProgramServiceExpensesAmt019003
IRS990EZ/TotalRevenueAmt030016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013838
IRS990ScheduleA/OtherIncome509Grp/TotalAmt086786
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017806
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096716
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEAP
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030785
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020007
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014007
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cultral Arts/BOCES $10157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class Trips $3724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cabinets $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55th Grade Activities $1394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Department Funds $704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Staff Appreciation $681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meeting Expense $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PTA Membership Dues $484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Science Fair expenses $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Health Fair $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Blizzard Boxes $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Kindergarten Readiness $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sunshine Fund expenses $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Donation Station Expense $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY O'DONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIBERTY ELEMENTARY 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rifkin & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 Route 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bardonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0109541614
ReturnHeader/PreparerPersonGrp/PhoneNum08456233884
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin R Francis CPA
ReturnHeader/ReturnTs02016-10-17T08:00:49-07:00
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
$52,661
Liabilities
-
Net assets
$52,661
Revenue
$30,016
Expenses
$21,655
Net income
$8,361
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