Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2022 • EIN 23-7334876

Jul 01, 2021 to Jun 30, 2022 • Filed on May 17, 2023

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

72nd percentile

0.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-51%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-6.3%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

50%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$98,861

Down $6,669 (-6.3%) from 2021

Net Assets

Down

$95,874

Down $6,801 (-6.6%) from 2021

Liabilities

Up

$2,987

Up $132 (+4.6%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin10th percentile

Revenue

Up

$21,810

Up $7,289 (+50%) from 2021

Expenses

Up

$32,911

Up $7,894 (+32%) from 2021

Net Income

Down

-$11,101

Down $605 (-5.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$98,861
Liabilities$2,987
Net Assets$95,874
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$21,810
Expenses$32,911
Net Income-$11,101
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 17, 2023
Return Version
2021v4.2
Gross Receipts
$23,004
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-$30,873
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECA LODHIPresident-$0--
MONIKA KONIECZNAPresident Elect-$0--
FARID JOHNSONPrincipal-$0--
MICHELLE ACOSTATreasurer-$0--
JILL KIRBYRecording Secretary-$0--
AMANDA STANOCorresponding Secretary-$0--
LAURA PELINTeacher 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
Michelle Acosta
Title
Treasurer
Phone
9147387650
Signed
2023-05-17
Discuss with paid preparer
No

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

“Pay to boces expenses 1,288”

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

“FUND RAISING 30,873”

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

“Reconciliation Adjustment 4,300”

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

“CLASS FUNDS PAYABLE Beginning of year 2,855, End of year 2,987”

Raw XML Appendix175 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/PhoneNum09147381779
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PELHAM MANOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0108032420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03651
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11101
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt098861
IRS990EZ/FundraisingGrossIncomeAmt011261
IRS990EZ/GrossReceiptsAmt023004
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05466
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095874
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095874
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECA LODHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONIKA KONIECZNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FARID JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE ACOSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMANDA STANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA PELIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID SPARANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRINCIPAL
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/OtherChangesInNetAssetsAmt04300
IRS990EZ/OtherExpensesTotalAmt032161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCETHE SCHOOL EXPERIENCE FOR CHILDREN
IRS990EZ/ProgramServiceRevenueAmt02594
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCED ELEMENTARY SCHOOL EXPERIENCE FOR CHILDREN ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030873
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01194
IRS990EZ/SpecialEventsNetIncomeLossAmt010067
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02855
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02987
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt032911
IRS990EZ/TotalProgramServiceExpensesAmt030873
IRS990EZ/TotalRevenueAmt021810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011991
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0201164
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/PublicSupportTotal509Amt0213155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070167
IRS990ScheduleA/Total509Grp/TotalAmt0213155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAY TO BOCES EXPENSES 1,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND RAISING 30,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reconciliation Adjustment 4,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASS FUNDS PAYABLE Beginning of year 2,855, End of year 2,987
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE ACOSTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09147387650
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-17
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/PreparerFirmEIN0813149591
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/PreparationDt02023-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP COLASUONNO
ReturnHeader/ReturnTs02023-05-17T10:23:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ACOSTA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,861
Liabilities
$2,987
Net assets
$95,874
Revenue
$21,810
Expenses
$32,911
Net income
-$11,101
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
2022Detailed filing. Detailed filing data is available for this year.$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
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