Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2017 • EIN 23-7035136

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 01, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% 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

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$64,699

Up $12,038 (+23%) from 2016

Net Assets

Up

$64,699

Up $12,038 (+23%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$45,631

Up $15,615 (+52%) from 2016

Expenses

Up

$33,593

Up $11,938 (+55%) from 2016

Net Income

Up

$12,038

Up $3,677 (+44%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$64,699
Liabilities-
Net Assets$64,699

Operations Trend

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

2017

Revenue$45,631
Expenses$33,593
Net Income$12,038
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$93,225
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.$31,023-
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Leap$16,096$16,096$10,133$5,963
Spiritware$9,072$9,072$8,484$588
Total Events$45,209$45,209$32,902$12,307
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
2017-09-01
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 $855

Other Expenses.1012

Insurance $290

Other Expenses.1

5th Grade Activities $9832

Other Expenses.2

Cultral Arts/BOCES $8548

Other Expenses.3

Class Trips $5748

Other Expenses.4

Staff Appreciation $1647

Other Expenses.5

Playground Fund $1169

Other Expenses.6

Department Funds $658

Other Expenses.7

PTA Membership Dues $400

Other Expenses.8

Garden Supplies $331

Other Expenses.9

Field Day $298

Other Expenses.10

Science Fair expenses $216

Other Expenses.11

Meeting Expense $200

Other Expenses.12

Health Fair $200

Other Expenses.13

Donation Station Expense $143

Other Expenses.14

Sunshine Fund expenses $129

Other Expenses.15

Kindergarten Readiness $68

Other Expenses.16

Blizzard Boxes $36

Raw XML Appendix203 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/PersonNm0MARIE CORRENTE
IRS990EZ/BooksInCareOfDetail/PhoneNum08453537240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0142 LAKE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALLEY COTTAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010989
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020089
IRS990EZ/CostOfGoodsSoldAmt01422
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012038
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064699
IRS990EZ/FundraisingGrossIncomeAmt071311
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0400
IRS990EZ/GrossReceiptsAmt093225
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01822
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIE CORRENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBY KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030768
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide enrichment through cultural and educational field trips.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031023
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046172
IRS990EZ/SpecialEventsNetIncomeLossAmt025139
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033593
IRS990EZ/TotalProgramServiceExpensesAmt031023
IRS990EZ/TotalRevenueAmt045631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141936
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0141936
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016333
IRS990ScheduleA/Total509Grp/TotalAmt0141936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032902
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEAP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spiritware
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045209
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012307
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014285
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25th Grade Activities $9832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cultral Arts/BOCES $8548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Class Trips $5748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff Appreciation $1647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Playground Fund $1169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Department Funds $658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PTA Membership Dues $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Garden Supplies $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Field Day $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Science Fair expenses $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meeting Expense $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Health Fair $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Donation Station Expense $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sunshine Fund expenses $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Kindergarten Readiness $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Blizzard Boxes $36
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY O'DONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
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/ReturnTs02017-09-01T09:14:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings