Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
PTA New York Congress 12-039 New Scotland Elementary School PTA
EIN 23-7211270 • 501(c)3 • Albany, NY
Profile
The overall purpose of pta is to make every child's potential a reality by engaging and empowering families and communities to advocate for all children.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$9,552
Down $196 (-2.0%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$9,552
Down $196 (-2.0%) from 2014
Revenue
Down$26,790
Down $3,760 (-12%) from 2014
Expenses
Down$27,492
Down $8,300 (-23%) from 2014
Net Income
Up-$702
Up $4,540 (+87%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,552
- Liabilities
- -
- Net assets
- $9,552
- Revenue
- $26,790
- Expenses
- $27,492
- Net income
- -$702
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2015Detailed filing. Detailed filing data is available for this year. | $9.55 | $9.55 | $26.8 | $27.5 | $0.70 | |
| 2014Detailed filing. Detailed filing data is available for this year. | $9.75 | $9.75 | $30.6 | $35.8 | $5.24 | |
| 2013Facts available. Structured filing facts are available, but richer extracted sections are limited. | $15.0 | $15.0 | $36.2 | $37.7 | $1.54 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Aug 25, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $46,761
Mission and Program Overview
Mission
The overall purpose of pta is to make every child's potential a reality by engaging and empowering families and communities to advocate for all children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE AN ENVIRONMENT THROUGH THE COOPERATION OF PARENTS, STUDENTS, TEACHERS, ADMINISTRATORS, AND COMMUNITY PEOPLE, IN WHICH STUDENTS CAN ACHIEVE THEIR ACADEMIC AND EMOTIONAL POTENTIAL THROUGH THE DEVELOPMENT OF SELF-CONFIDENCE, SELF-DISCIPLINE, SELF-EXPRESSION AND CREATIVITY. TO SUPPORT THE NEW SCOTLAND ELEMENTARY SCHOOL MISSION, AS WELL AS TO FOSTER A POSITIVE SCHOOL CLIMATE OF A CARING COMMUNITY, CREATING AND SUPPORTING A SCHOOL ENVIRONMENT IN WHICH ALL CHILDREN AND ADULTS FEEL WELCOMED, RESPECTED, TRUSTED, AND AN IMPORTANT PART OF THE SCHOOL. | - | $25,068 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNY ONEILL | Co-President | PT | $0 | - | - |
| JOLYN GALLAGHER | Co-President | PT | $0 | - | - |
| KENNETH SPEANBURG | Treasurer | PT | $0 | - | - |
| SITA SUBBARAM | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Fundraise | $13,793 | $13,793 | $3,918 | $9,875 |
| Fall Fundraiser | $13,223 | $13,223 | $7,253 | $5,970 |
| Total Events | $37,950 | $37,950 | $19,971 | $17,979 |
Filing and Contact Details
Filer
- Filer Name
- Pta New York Congress 12-039
- EIN
- 23-7211270
- Address
- 369 NEW SCOTLAND AVE, ALBANY, NY 12208
Signing Officer
- Name
- Kenneth a Speanburg Jr
- Title
- Treasurer
- Signed
- 2015-08-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pratt & Associates LLC
- Address
- 275 DELAWARE AVE, DELMAR, NY 12054-0416
- Preparer
- Kenneth a Speanburg Jr
- Phone
- 5184390761
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 235 administration expense 1,014 babysitting 190 nys workshops 70 program services 25,068 planners 915 total 27,492”
Form 990-ez, Part I, Line 20
“Prior period adjustments 505 fraction of cents 1”
Form 990-ez, Part III
“The overall purpose of pta is to make every child's potential a reality by engaging and empowering families and communities to advocate for all children.”
Form 990-ez, Part III, Line 28
“To provide an environment through the cooperation of parents, students, teachers, administrators, and community people, in which students can achieve their academic and emotional potential through the development of self-confidence, self-discipline, self-expression and creativity. To support the new scotland elementary school mission, as well as to foster a positive school climate of a caring community, creating and supporting a school environment in which all children and adults feel welcomed, respected, trusted, and an important part of the school.”
Raw XML Appendix161 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/PrimaryExemptPurposeTxt | 0 | THE OVERALL PURPOSE OF PTA IS TO MAKE EVERY CHILD'S POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17979 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 235 ADMINISTRATION EXPENSE 1,014 BABYSITTING 190 NYS WORKSHOPS 70 PROGRAM SERVICES 25,068 PLANNERS 915 TOTAL 27,492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENTS 505 FRACTION OF CENTS 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE OVERALL PURPOSE OF PTA IS TO MAKE EVERY CHILD'S POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE AN ENVIRONMENT THROUGH THE COOPERATION OF PARENTS, STUDENTS, TEACHERS, ADMINISTRATORS, AND COMMUNITY PEOPLE, IN WHICH STUDENTS CAN ACHIEVE THEIR ACADEMIC AND EMOTIONAL POTENTIAL THROUGH THE DEVELOPMENT OF SELF-CONFIDENCE, SELF-DISCIPLINE, SELF-EXPRESSION AND CREATIVITY. TO SUPPORT THE NEW SCOTLAND ELEMENTARY SCHOOL MISSION, AS WELL AS TO FOSTER A POSITIVE SCHOOL CLIMATE OF A CARING COMMUNITY, CREATING AND SUPPORTING A SCHOOL ENVIRONMENT IN WHICH ALL CHILDREN AND ADULTS FEEL WELCOMED, RESPECTED, TRUSTED, AND AN IMPORTANT PART OF THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH A SPEANBURG JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA NEW YORK CONGRESS 12-039 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NEW SCOTLAND ELEMENTARY SCHOOL PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAN |
| ReturnHeader/Filer/EIN | 0 | 237211270 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 369 NEW SCOTLAND AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBANY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12208 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454122196 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRATT & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 275 DELAWARE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DELMAR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 120540416 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5184390761 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH A SPEANBURG JR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-09-08T09:07:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.