Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2018 • EIN 23-7334876

Jul 01, 2017 to Jun 30, 2018 • Filed on May 11, 2019

Organization ProfileN/A
489 Siwanoy PlacePelham, NY 10803-2420

(914) 738-1779

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$150,628

No earlier filing loaded for comparison.

Net Assets

$119,820

No earlier filing loaded for comparison.

Liabilities

$30,808

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

$115,099

No earlier filing loaded for comparison.

Expenses

$188,341

No earlier filing loaded for comparison.

Net Income

-$73,242

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2018: $150,628Liabilities 2018: $30,808Net Assets 2018: $119,8202018Assets 2019: $127,328Liabilities 2019: $45,789Net Assets 2019: $81,5392019Assets 2020: $113,959Liabilities 2020: $6,681Net Assets 2020: $107,2782020Assets 2021: $105,530Liabilities 2021: $2,855Net Assets 2021: $102,6752021Assets 2022: $98,861Liabilities 2022: $2,987Net Assets 2022: $95,8742022Assets 2025: $77,660Liabilities 2025: $3,662Net Assets 2025: $73,9982025

Highlighted filing

2018

Assets$150,628
Liabilities$30,808
Net Assets$119,820
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2018: $115,099Expenses 2018: $188,341Net Income 2018: -$73,2422018Revenue 2019: $118,101Expenses 2019: $154,532Net Income 2019: -$36,4312019Revenue 2020: $93,287Expenses 2020: $67,147Net Income 2020: $26,1402020Revenue 2021: $14,521Expenses 2021: $25,017Net Income 2021: -$10,4962021Revenue 2022: $21,810Expenses 2022: $32,911Net Income 2022: -$11,1012022Revenue 2025: $104,919Expenses 2025: $116,981Net Income 2025: -$12,0622025

Highlighted filing

2018

Revenue$115,099
Expenses$188,341
Net Income-$73,242
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 11, 2019
Return Version
2017v2.3
Gross Receipts
$125,263
Mission and Program Overview

Mission

To enhance the school experience for children.

Program Services

DescriptionGrantsExpenses
TO ENHANCE THE SCHOOL EXPERIENCE OF ELEMENTARY SCHOOL CHILDREN$3,081$173,467
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SPARANOPresident-$0--
JENNIFER BLANDCo-President-$0--
CHIARA GOODYEARVice-President-$0--
TARA RUTIGLIANOTreasurer-$0--
HELENE HEROLDRecording Secretary-$0--
ERIN APMANNCorresponding Secretary-$0--
LAURA PELINTeacher Rep.-$0--
KATHY HORNERPta Council Delegate-$0--
Filing and Contact Details

Filer

Filer Name
Siwanoy School Pta
EIN
23-7334876
Phone
9147381779
Address
489 SIWANOY PLACE, Pelham, NY 10803-2420

Signing Officer

Name
Tara Rutigliano
Title
Treasurer
Phone
9147381779
Signed
2019-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Cr Montgomery CPA
Address
124 PELHAMDALE AVE 9, PELHAM, NY 10803-2247
Preparer
Chris R Montgomery
Phone
9147381500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Small fundraising projects 27,834”

Form 990-EZ, Part I, Line 16, Other Expenses

“Small fundraising projects 14,374”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program service expenses 173,467”

Form 990-EZ, Part II, Line 26, Liabilities

“BOCES PROJECTS PAYABLE Beginning of year 26,030, End of year 30,808”

Raw XML Appendix177 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/PersonNm0TARA RUTIGLIANO
IRS990EZ/BooksInCareOfDetail/PhoneNum09147381779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0489 SIWANOY PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PELHAM MANOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0108032420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0219092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03081
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-73242
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0219092
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150628
IRS990EZ/FundraisingGrossIncomeAmt017684
IRS990EZ/GrossReceiptsAmt0125263
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0234
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09344
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID SPARANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER BLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHIARA GOODYEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARA RUTIGLIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HELENE HEROLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIN APMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA PELIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHY HORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TEACHER REP.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PTA COUNCIL DELEGATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0187841
IRS990EZ/OtherRevenueTotalAmt027834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE SCHOOL EXPERIENCE FOR CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt067086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENHANCE THE SCHOOL EXPERIENCE OF ELEMENTARY SCHOOL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03081
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0173467
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010164
IRS990EZ/SpecialEventsNetIncomeLossAmt07520
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026030
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030808
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0188341
IRS990EZ/TotalProgramServiceExpensesAmt0173467
IRS990EZ/TotalRevenueAmt0115099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0394499
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0435658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068583
IRS990ScheduleA/Total509Grp/TotalAmt0435658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0435658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMALL FUNDRAISING PROJECTS 27,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SMALL FUNDRAISING PROJECTS 14,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICE EXPENSES 173,467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOCES PROJECTS PAYABLE Beginning of year 26,030, End of year 30,808
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA RUTIGLIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09147381779
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIWANOY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0SIWA
ReturnHeader/Filer/EIN0237334876
ReturnHeader/Filer/PhoneNum09147381779
ReturnHeader/Filer/USAddress/AddressLine1Txt0489 SIWANOY PLACE
ReturnHeader/Filer/USAddress/CityNm0Pelham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0108032420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094320FEE6BB2B5BE5116A8153CC2C9BEF32759F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094320FEE6BB2B5BE5116A8153CC2C9BEF32759F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.126.183.13
ReturnHeader/FilingSecurityInformation/IPDt02019-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:55:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CR MONTGOMERY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 PELHAMDALE AVE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0108032247
ReturnHeader/PreparerPersonGrp/PhoneNum09147381500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS R MONTGOMERY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-11T11:03:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,628
Liabilities
$30,808
Net assets
$119,820
Revenue
$115,099
Expenses
$188,341
Net income
-$73,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$1.05$1.17$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.03$0.96$0.22$0.33$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.15$0.25$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.07$1.07$0.93$0.67$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.46$0.82$1.18$1.55$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.31$1.20$1.15$1.88$0.73