Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2019 • EIN 23-7334876

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 27, 2020

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

(914) 738-7650

Siviq Scores

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

Liabilities / Assets

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

12th percentile

-31%

Higher net margin than 12% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$127,328

Down $23,300 (-15%) from 2018

Net Assets

Down

$81,539

Down $38,281 (-32%) from 2018

Liabilities

Up

$45,789

Up $14,981 (+49%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Up

$118,101

Up $3,002 (+2.6%) from 2018

Expenses

Down

$154,532

Down $33,809 (-18%) from 2018

Net Income

Up

-$36,431

Up $36,811 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2019

Assets$127,328
Liabilities$45,789
Net Assets$81,539
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

2019

Revenue$118,101
Expenses$154,532
Net Income-$36,431
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 27, 2020
Return Version
2018v3.3
Gross Receipts
$129,317
Mission and Program Overview

Mission

To enhance the school experience for children.

To enhancethe school experience for children

Program Services

DescriptionGrantsExpenses
ENHANCED ELEMENTARY SCHOOL EXPERIENCE FOR CHILDREN ETC$67,960$130,105
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BLANDCo-President-$0--
CHIARA GOODYEARCo-President-$0--
DAWN BLOISEVice-President-$0--
TARA RUTIGLIANOTreasurer-$0--
HELENE HEROLDRecording Secretary-$0--
ADRIENNE KIAMIECorresponding Secretary-$0--
BETH ROTHSCHILDTeacher Rep.-$0--
DAVID SPARANOPta Council Delegate-$0--
Filing and Contact Details

Filer

Filer Name
Siwanoy School Pta
EIN
23-7334876
Phone
9147387650
Address
489 SIWANOY PLACE, Pelham, NY 10803-2420

Signing Officer

Name
Tara Rutigliano
Title
Treaurer
Signed
2020-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Philip Colasuonno & Associates LLC
Address
86 DRAKE AVENUE, NEW ROCHELLE, NY 10805
Preparer
Philip Colasuonno
Phone
9146335100
Supplemental Narrative

Additional Explanations

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

“Form 990-ez, part i, other revenue small fundraising projects 28,733”

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

“Fundraising 130,105”

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

“Pay to boces expenses 23,927”

Form 990-EZ, Part I, Line 20, Net Assets

“Reconciliation Adjustment -1,850”

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

“BOCES PROJECTS PAYABLE Beginning of year 30,808, End of year 45,158”

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

“CLASS FUNDS PAYABLE Beginning of year 0, End of year 631”

Raw XML Appendix181 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/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/BOYAmt0150628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02924
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36431
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150628
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127328
IRS990EZ/FundraisingGrossIncomeAmt021499
IRS990EZ/GrossReceiptsAmt0129317
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0264
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07937
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081539
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081539
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/PersonNm0JENNIFER BLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHIARA GOODYEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN BLOISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARA RUTIGLIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HELENE HEROLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADRIENNE KIAMIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETH ROTHSCHILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID SPARANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
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/OtherChangesInNetAssetsAmt0-1850
IRS990EZ/OtherExpensesTotalAmt0154032
IRS990EZ/OtherRevenueTotalAmt028733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCETHE SCHOOL EXPERIENCE FOR CHILDREN
IRS990EZ/ProgramServiceRevenueAmt067960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCED ELEMENTARY SCHOOL EXPERIENCE FOR CHILDREN ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067960
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011216
IRS990EZ/SpecialEventsNetIncomeLossAmt010283
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030808
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045789
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0154532
IRS990EZ/TotalProgramServiceExpensesAmt0130105
IRS990EZ/TotalRevenueAmt0118101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032832
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0405127
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0437959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078108
IRS990ScheduleA/Total509Grp/TotalAmt0437959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0437959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART I, OTHER REVENUE SMALL FUNDRAISING PROJECTS 28,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 130,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAY TO BOCES EXPENSES 23,927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reconciliation Adjustment -1,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOCES PROJECTS PAYABLE Beginning of year 30,808, End of year 45,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASS FUNDS PAYABLE Beginning of year 0, End of year 631
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 I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA RUTIGLIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIWANOY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0SIWA
ReturnHeader/Filer/EIN0237334876
ReturnHeader/Filer/PhoneNum09147387650
ReturnHeader/Filer/USAddress/AddressLine1Txt0489 SIWANOY PLACE
ReturnHeader/Filer/USAddress/CityNm0Pelham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0108032420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0E9E632626928D34CEDD2793958AA8F45ACE122
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F338C8915FC96F8CB02A7118229E3B4669BEE165
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.54.100.13
ReturnHeader/FilingSecurityInformation/IPDt02020-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:20:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP COLASUONNO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 DRAKE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ROCHELLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010805
ReturnHeader/PreparerPersonGrp/PhoneNum09146335100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP COLASUONNO
ReturnHeader/ReturnTs02020-04-27T03:38:17-00:00
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
$127,328
Liabilities
$45,789
Net assets
$81,539
Revenue
$118,101
Expenses
$154,532
Net income
-$36,431
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
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.46$0.82$1.18$1.55$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.31$1.20$1.15$1.88$0.73