Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2020 • EIN 23-7035136

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

19th percentile

-25%

Higher net margin than 19% of similar nonprofits.

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

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.

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

Asset Growth

33rd percentile

-5.1%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

41st percentile

-24%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 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

Net Assets

Down

$56,412

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th 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

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

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

Operations Trend

Revenue Growth41st 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

2020

Revenue$12,061
Expenses$15,088
Net Income-$3,027
Open 2020 Filing
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 Pay76th 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
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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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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