Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2019 • EIN 23-7035136

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 09, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

5th percentile

-107%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,439

Down $17,050 (-22%) from 2018

Net Assets

Down

$59,439

Down $17,050 (-22%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$15,931

Down $1,462 (-8.4%) from 2018

Expenses

Up

$32,981

Up $27,378 (+489%) from 2018

Net Income

Down

-$17,050

Down $28,840 (-245%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$59,439
Liabilities-
Net Assets$59,439
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$15,931
Expenses$32,981
Net Income-$17,050
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$72,049
Mission and Program Overview

Mission

Provide enrichment through cultural and educational field trips.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL AND CULTURAL FIELD TRIPS$20,833$32,981
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER TESKERCo-President-$0--
DANIELLE DOLLERCo-President-$0--
MELISSA KALININTreasurer-$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
Jennifer Tesker
Title
Co-president
Phone
8453537240
Signed
2019-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Breiter & Raines Llp
Address
20 SQUADRON BLVD STE 210B, NEW CITY, NY 10956-5257
Preparer
Kimberly Perlman
Phone
8457080200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 18,680”

Form 990-ez, Part I, Line 16

“Expenses 6,312 1,725 460 bank fees 603 membership fees 355 supplies 2,043 total 11,498”

Raw XML Appendix146 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/PersonNm0MELISSA KALININ
IRS990EZ/BooksInCareOfDetail/PhoneNum08453537240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0142 LAKE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALLEY COTTAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010989
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17050
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059439
IRS990EZ/FundraisingGrossIncomeAmt070740
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020833
IRS990EZ/GrossReceiptsAmt072049
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01309
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059439
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER TESKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE DOLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA KALININ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011498
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/GrantsAndAllocationsAmt020833
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032981
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt056118
IRS990EZ/SpecialEventsNetIncomeLossAmt014622
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032981
IRS990EZ/TotalProgramServiceExpensesAmt032981
IRS990EZ/TotalRevenueAmt015931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt070740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt070740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0195873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032444
IRS990ScheduleA/Total509Grp/TotalAmt0195873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 18,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 6,312 1,725 460 BANK FEES 603 MEMBERSHIP FEES 355 SUPPLIES 2,043 TOTAL 11,498
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER TESKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453537240
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
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/AtSubmissionCreationDeviceId028A7CFA9880EB4E49C5CDE5379652D3B14D4E2F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028A7CFA9880EB4E49C5CDE5379652D3B14D4E2F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.57.141.102
ReturnHeader/FilingSecurityInformation/IPDt02019-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:39:24
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/ZIPCd0109565257
ReturnHeader/PreparerPersonGrp/PhoneNum08457080200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY PERLMAN
ReturnHeader/ReturnTs02019-10-11T14:39:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,439
Liabilities
-
Net assets
$59,439
Revenue
$15,931
Expenses
$32,981
Net income
-$17,050
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