Civic Intelligence

Valley Cottage PTA

EIN 23-7035161 • 501(c)3 • Valley Cottage, NY

Profile

To support valley cottage elementary school, encourage parent involvement, support the teachers and organize family events.

26 Lake RoadValley Cottage, NY 10989

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

42nd percentile

-1.3%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

-1.3%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

40th percentile

-10%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,257

Up $486 (+1.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$26,257

Up $486 (+1.9%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$18,805

Down $6,093 (-24%) from 2019

Expenses

Down

$18,319

Down $6,912 (-27%) from 2019

Net Income

Up

$486

Up $819 (+246%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $16,419Net Assets 2013: $16,4192013Assets 2014: $18,335Net Assets 2014: $18,3352014Assets 2015: $21,716Net Assets 2015: $21,7162015Assets 2016: $24,807Net Assets 2016: $24,8072016Assets 2017: $23,380Net Assets 2017: $23,3802017Assets 2018: $26,104Net Assets 2018: $26,1042018Assets 2019: $25,771Net Assets 2019: $25,7712019Assets 2020: $26,257Net Assets 2020: $26,2572020

Highlighted filing

2020

Assets$26,257
Liabilities-
Net Assets$26,257
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2013: $26,218Expenses 2013: $31,522Net Income 2013: -$5,3042013Revenue 2014: $34,967Expenses 2014: $33,051Net Income 2014: $1,9162014Revenue 2015: $25,109Expenses 2015: $21,728Net Income 2015: $3,3812015Revenue 2016: $22,071Expenses 2016: $19,400Net Income 2016: $2,6712016Revenue 2017: $24,127Expenses 2017: $25,554Net Income 2017: -$1,4272017Revenue 2018: $27,678Expenses 2018: $25,179Net Income 2018: $2,4992018Revenue 2019: $24,898Expenses 2019: $25,231Net Income 2019: -$3332019Revenue 2020: $18,805Expenses 2020: $18,319Net Income 2020: $4862020

Highlighted filing

2020

Revenue$18,805
Expenses$18,319
Net Income$486
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,257
Liabilities
-
Net assets
$26,257
Revenue
$18,805
Expenses
$18,319
Net income
$486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$26.3$26.3$18.8$18.3$0.49
2019Detailed filing. Detailed filing data is available for this year.$25.8$25.8$24.9$25.2$0.33
2018Detailed filing. Detailed filing data is available for this year.$26.1$26.1$27.7$25.2$2.50
2017Detailed filing. Detailed filing data is available for this year.$23.4$23.4$24.1$25.6$1.43
2016Detailed filing. Detailed filing data is available for this year.$24.8$24.8$22.1$19.4$2.67
2015Detailed filing. Detailed filing data is available for this year.$21.7$21.7$25.1$21.7$3.38
2014Detailed filing. Detailed filing data is available for this year.$18.3$18.3$35.0$33.1$1.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$16.4$26.2$31.5$5.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$27,644
Mission and Program Overview

Mission

To support valley cottage elementary school, encourage parent involvement, support the teachers and organize family events.

Program Services

DescriptionGrantsExpenses
ACTIVITIES THAT ENCOURAGE PARENT INVOLVEMENT, SUPPORT THE TEACHERS, AND SPECIAL PROGRAMS FOR THE STUDENTS.$17,664-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAVEN GERAGHTYRecording Sec'Y-$0--
STEVEN LEISERCo-President-$0--
ERICA FINNEGANCorresp Sec'Y-$0--
SHANNON BENDERCo-President-$0--
DEVON COONEYVice President-$0--
CHRISTINE EDMONDSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pie Fundraiser$6,026$6,026$4,886$1,140
Total Events$6,026$6,026$4,886$1,140
Filing and Contact Details

Filer

Filer Name
Valley Cottage Pta
EIN
23-7035161
Address
26 LAKE ROAD, VALLEY COTTAGE, NY 10989

Signing Officer

Name
Christine Edmonds
Title
Treasurer
Signed
2021-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Rrc Cpas Pc
Address
100 Dutch Hill Road Suite 210, Orangeburg, NY 10962
Preparer
Joel E Rosenberg CPA
Phone
8456271040
Supplemental Narrative

Additional Explanations

Other Expenses.1

“CULTURAL ARTS $6565”

Other Expenses.2

“5th grade graduation $4357”

Other Expenses.3

“FIELD TRIPS $2962”

Other Expenses.4

“CONTRIBUTIONS $2594”

Other Expenses.5

“STORAGE $456”

Other Expenses.6

“Kindergarten graduation $310”

Other Expenses.7

“DANCE-A-THON $308”

Other Expenses.8

“HOSPITALITY $112”

Other Expenses.9

“BANK CHARGES $55”

Raw XML Appendix180 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/PhoneNum08452688798
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALLEY COTTAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010989
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025771
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03863
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0486
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt027644
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025771
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025771
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAVEN GERAGHTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN LEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERICA FINNEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEVON COONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINE EDMONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0RECORDING SEC'Y
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORRESP SEC'Y
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT VALLEY COTTAGE ELEMENTARY SCHOOL, ENCOURAGE PARENT INVOLVEMENT, SUPPORT THE TEACHERS AND ORGANIZE FAMILY EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTIVITIES THAT ENCOURAGE PARENT INVOLVEMENT, SUPPORT THE TEACHERS, AND SPECIAL PROGRAMS FOR THE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017664
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08839
IRS990EZ/SpecialEventsNetIncomeLossAmt014942
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018319
IRS990EZ/TotalProgramServiceExpensesAmt017664
IRS990EZ/TotalRevenueAmt018805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02912
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019762
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044949
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182536
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0202298
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036425
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IRS990ScheduleA/Total509Grp/TotalAmt0202298
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202298
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04886
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06026
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CULTURAL ARTS $6565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TH GRADE GRADUATION $4357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIPS $2962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS $2594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KINDERGARTEN GRADUATION $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DANCE-A-THON $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOSPITALITY $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE EDMONDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY COTTAGE PTA
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0237035161
ReturnHeader/Filer/USAddress/AddressLine1Txt026 LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0VALLEY COTTAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010989
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263748765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RRC CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Dutch Hill Road Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orangeburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010962
ReturnHeader/PreparerPersonGrp/PhoneNum08456271040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel E Rosenberg CPA
ReturnHeader/ReturnTs02021-05-11T06:52:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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