Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2020 • EIN 23-7334876

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

70th percentile

0.06x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.07x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$113,959

Down $13,369 (-10%) from 2019

Net Assets

Up

$107,278

Up $25,739 (+32%) from 2019

Liabilities

Down

$6,681

Down $39,108 (-85%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin77th percentile

Revenue

Down

$93,287

Down $24,814 (-21%) from 2019

Expenses

Down

$67,147

Down $87,385 (-57%) from 2019

Net Income

Up

$26,140

Up $62,571 (+172%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$113,959
Liabilities$6,681
Net Assets$107,278
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$93,287
Expenses$67,147
Net Income$26,140
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.1
Gross Receipts
$108,777
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$63,182$65,028
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHIARA GOODYEARCo-President-$0--
DAWN BLOISECo-President-$0--
LIZ FARRELLVice-President-$0--
DANIELLE GANPATTreasurer-$0--
STEPHANIE GILMARTINRecording 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
Danielle Ganpat
Title
Officer
Signed
2021-05-14
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 16, Other Expenses

“Fundraising 65,028”

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

“Pay to boces expenses 1,107”

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

“Reconciliation Adjustment -401”

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

“BOCES PROJECTS PAYABLE Beginning of year 45,158, End of year 4,447”

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

“CLASS FUNDS PAYABLE Beginning of year 631, End of year 2,234”

Raw XML Appendix172 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/PersonNm0DANIELLE GANPAT
IRS990EZ/BooksInCareOfDetail/PhoneNum09149808389
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0489 SIWANOY PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PELHAM MANOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0108032420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127328
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01978
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026140
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01012
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127328
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113959
IRS990EZ/FundraisingGrossIncomeAmt033466
IRS990EZ/GrossReceiptsAmt0108777
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0251
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107278
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/PersonNm0CHIARA GOODYEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN BLOISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIZ FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE GANPAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE GILMARTIN
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/OtherChangesInNetAssetsAmt0-401
IRS990EZ/OtherExpensesTotalAmt066135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCETHE SCHOOL EXPERIENCE FOR CHILDREN
IRS990EZ/ProgramServiceRevenueAmt063182
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCED ELEMENTARY SCHOOL EXPERIENCE FOR CHILDREN ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063182
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065028
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015490
IRS990EZ/SpecialEventsNetIncomeLossAmt017976
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045789
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06681
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt067147
IRS990EZ/TotalProgramServiceExpensesAmt065028
IRS990EZ/TotalRevenueAmt093287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022673
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0402338
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0425011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078858
IRS990ScheduleA/Total509Grp/TotalAmt0425011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0425011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 65,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAY TO BOCES EXPENSES 1,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reconciliation Adjustment -401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOCES PROJECTS PAYABLE Beginning of year 45,158, End of year 4,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASS FUNDS PAYABLE Beginning of year 631, End of year 2,234
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE GANPAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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/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/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP COLASUONNO
ReturnHeader/ReturnTs02021-05-14T03:25:50-00:00
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
$113,959
Liabilities
$6,681
Net assets
$107,278
Revenue
$93,287
Expenses
$67,147
Net income
$26,140
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
2020Detailed filing. Detailed filing data is available for this year.$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
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