Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2024 • EIN 23-7334876

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 14, 2025

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-58%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-40%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$90,356

Down $8,505 (-8.6%) from 2022

Net Assets

Down

$86,060

Down $9,814 (-10%) from 2022

Liabilities

Up

$4,296

Up $1,309 (+44%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin9th percentile

Revenue

Up

$103,551

Up $81,741 (+375%) from 2022

Expenses

Up

$164,030

Up $131,119 (+398%) from 2022

Net Income

Down

-$60,479

Down $49,378 (-445%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 2024: $90,356Liabilities 2024: $4,296Net Assets 2024: $86,0602024Assets 2025: $77,660Liabilities 2025: $3,662Net Assets 2025: $73,9982025

Highlighted filing

2024

Assets$90,356
Liabilities$4,296
Net Assets$86,060
Open 2024 Filing

Operations Trend

Revenue Growth19th 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 2024: $103,551Expenses 2024: $164,030Net Income 2024: -$60,4792024Revenue 2025: $104,919Expenses 2025: $116,981Net Income 2025: -$12,0622025

Highlighted filing

2024

Revenue$103,551
Expenses$164,030
Net Income-$60,479
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$132,824
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-$153,516
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON FROSTPresident-$0--
MADDY MERCERPresident Elect-$0--
RACHEL ROBERTSONTreasurer-$0--
JILL KIRBYRecording Secretary-$0--
YANNA SINGENLAUBCorresponding Secretary-$0--
JENNIFER DENETTeacher Rep.-$0--
DAVID SPARANOPta Council Delegate-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Rachel Robertson
Title
Treasurer
Signed
2025-02-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“FUND RAISING 153,516”

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

“Management and general 6,897”

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

“Other misc expenses 3,617”

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

“CLASS FUNDS PAYABLE Beginning of year 3,187, End of year 3,187”

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

“BOCES Beginning of year 0, End of year 1,109”

Raw XML Appendix173 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/PersonNm0MICHELLE ACOSTA
IRS990EZ/BooksInCareOfDetail/PhoneNum09147381779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0489 SIWANOY PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PELHAM MANOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0108032420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07018
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-60479
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090356
IRS990EZ/FundraisingGrossIncomeAmt037003
IRS990EZ/GrossReceiptsAmt0132824
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05904
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086060
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLISON FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MADDY MERCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YANNA SINGENLAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER DENET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID SPARANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TEACHER REP.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PTA COUNCIL DELEGATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0164030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCETHE SCHOOL EXPERIENCE FOR CHILDREN
IRS990EZ/ProgramServiceRevenueAmt082868
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCED ELEMENTARY SCHOOL EXPERIENCE FOR CHILDREN ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0153516
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029273
IRS990EZ/SpecialEventsNetIncomeLossAmt07730
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03187
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04296
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0164030
IRS990EZ/TotalProgramServiceExpensesAmt0153516
IRS990EZ/TotalRevenueAmt0103551
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016320
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252896
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0269216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065160
IRS990ScheduleA/Total509Grp/TotalAmt0269216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269216
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND RAISING 153,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND GENERAL 6,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER MISC EXPENSES 3,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASS FUNDS PAYABLE Beginning of year 3,187, End of year 3,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOCES Beginning of year 0, End of year 1,109
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIWANOY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0SIWA
ReturnHeader/Filer/EIN0237334876
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 AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ROCHELLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010805
ReturnHeader/PreparerPersonGrp/PhoneNum09146335100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP COLASUONNO
ReturnHeader/ReturnTs02025-02-26T11:22:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,356
Liabilities
$4,296
Net assets
$86,060
Revenue
$103,551
Expenses
$164,030
Net income
-$60,479
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
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$1.04$1.64$0.60
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
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