Civic Intelligence

PTA New York Congress 18-195 Rye Neck

990EZ • Fiscal year 2018 • EIN 23-7334881

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 12, 2018

300 Hornidge RdMamaroneck, NY 10543

(914) 835-5839

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$147,962

Up $17,680 (+14%) from 2017

Net Assets

Up

$147,962

Up $17,680 (+14%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$118,441

Down $41,025 (-26%) from 2017

Expenses

Down

$100,761

Down $79,265 (-44%) from 2017

Net Income

Up

$17,680

Up $38,240 (+186%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $121,198Net Assets 2012: $121,1982012Assets 2014: $110,925Net Assets 2014: $110,9252014Assets 2015: $113,525Net Assets 2015: $113,5252015Assets 2016: $150,842Net Assets 2016: $150,8422016Assets 2017: $130,282Net Assets 2017: $130,2822017Assets 2018: $147,962Net Assets 2018: $147,9622018Assets 2019: $178,511Liabilities 2019: $0Net Assets 2019: $178,5112019Assets 2020: $183,473Liabilities 2020: $948Net Assets 2020: $182,5252020Assets 2021: $156,872Liabilities 2021: $603Net Assets 2021: $156,2692021Assets 2022: $190,057Liabilities 2022: $5,428Net Assets 2022: $184,6292022Assets 2023: $184,381Liabilities 2023: $698Net Assets 2023: $183,6832023Assets 2024: $215,855Liabilities 2024: $0Net Assets 2024: $215,8552024Assets 2025: $211,365Liabilities 2025: $0Net Assets 2025: $211,3652025

Highlighted filing

2018

Assets$147,962
Liabilities-
Net Assets$147,962

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $120,298Expenses 2012: $104,928Net Income 2012: $15,3702012Revenue 2014: $57,828Expenses 2014: $106,942Net Income 2014: -$49,1142014Revenue 2015: $113,115Expenses 2015: $110,517Net Income 2015: $2,5982015Revenue 2016: $123,973Expenses 2016: $86,659Net Income 2016: $37,3142016Revenue 2017: $159,466Expenses 2017: $180,026Net Income 2017: -$20,5602017Revenue 2018: $118,441Expenses 2018: $100,761Net Income 2018: $17,6802018Revenue 2019: $121,774Expenses 2019: $91,225Net Income 2019: $30,5492019Revenue 2020: $95,775Expenses 2020: $91,761Net Income 2020: $4,0142020Revenue 2021: $62,093Expenses 2021: $88,349Net Income 2021: -$26,2562021Revenue 2022: $106,911Expenses 2022: $78,551Net Income 2022: $28,3602022Revenue 2023: $131,073Expenses 2023: $132,019Net Income 2023: -$9462023Revenue 2024: $142,398Expenses 2024: $110,226Net Income 2024: $32,1722024Revenue 2025: $143,390Expenses 2025: $147,880Net Income 2025: -$4,4902025

Highlighted filing

2018

Revenue$118,441
Expenses$100,761
Net Income$17,680
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$118,441
Mission and Program Overview

Mission

To promote the welfare of children and youth in home school community To bring into closer relation the home and the school so that parents and teachers may cooperate intelligently in the education of children and youth To develop between educators

Programs for elementary, middle and high school students

Program Services

DescriptionGrantsExpenses
CULTURAL ARTS PROGRAMS FOR ELEMENTARY, MIDDLE AND HIGH SCHOOLS. ALSO, AFTER SCHOOL PROGRAMS AND AUTHORS VISITS FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS$100,761-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN LIPMANVice President-$0--
GLORIA GOLLEPresident-$0--
KARLA ABERVice President-$0--
LESLIE MEYERVice President-$0--
LAUREL RYANTreasurer-$0--
ARIA FRIEDMANVice President-$0--
HALLI GATENIOVice President-$0--
ALLISON REYNOLDSSecretary-$0--
WENDY HECKERTVice President-$0--
KRISTEN VETTERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pta New York Congress 18-195 Rye Neck
EIN
23-7334881
Address
300 HORNIDGE RD, MAMARONECK, NY 10543

Signing Officer

Name
Kristen Vetter
Title
Treasurer
Signed
2018-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Harold V Goovaerts CPA
Address
504 Valley Road First Floor, Wayne, NJ 07470
Preparer
Harold V Goovaerts CPA
Phone
9736961633
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $700

Other Expenses.1

CULTURAL ARTS $28156

Other Expenses.2

YEAR END GIFTS $14063

Other Expenses.3

Rye y lunch program $10840

Other Expenses.4

AUTHOR VISITS $10259

Other Expenses.5

CIRCUS - FEB $5250

Other Expenses.6

Teacher appreciation $4739

Other Expenses.7

HEARD IN RYE $2500

Other Expenses.8

MS SOCIAL PROGRAMS $2500

Other Expenses.9

Teacher development $2500

Other Expenses.10

HS SENIOR SEND OFF $2375

Other Expenses.11

Middle school affairs $2306

Other Expenses.12

Hs academic advancement $2198

Other Expenses.13

Seac regents & skills $2184

Other Expenses.14

BECAUSE WE CARE $1500

Other Expenses.15

HOSPITALITY $1465

Other Expenses.16

SREPS TO SUCCESS $1241

Other Expenses.17

Fifth grade affairs master $1192

Other Expenses.18

Rn student aid fund scholarshi $1000

Other Expenses.19

PTSA ADMIN SUPPLIES $747

Other Expenses.20

Financial assistance $740

Other Expenses.21

Incoming 9th grade tee shirts $586

Other Expenses.22

KINDERGARDEN BOOKS $559

Other Expenses.23

TAX PREPARATION $510

Other Expenses.24

Yearbook playbill ads $485

Other Expenses.25

WELCOME BASKETS $434

Other Expenses.26

SOCIAL COMMITTEE $397

Other Expenses.27

Sixth grade buddy t-shirts $395

Other Expenses.28

Constant contact costs $378

Other Expenses.29

HEALTH & WELLNESS $359

Other Expenses.30

VOTER PARTICIPATION $320

Other Expenses.31

Rye neck international committ $200

Other Expenses.32

DW ACTIVITY NIGHT $149

Other Expenses.33

POSTAGE - BULK MAIL $40

Other Expenses.34

Recycling and environment $24

Other Expenses.35

BANK CHARGES $15

Other Expenses.48

Spooktacular expenses $-167

Other Expenses.49

ACTIVITY NIGHT $-483

Other Expenses.50

THEATRE PROGRAM $-1895

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CULTURAL ARTS $28156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YEAR END GIFTS $14063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RYE Y LUNCH PROGRAM $10840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTHOR VISITS $10259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CIRCUS - FEB $5250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER APPRECIATION $4739
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MS SOCIAL PROGRAMS $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEACHER DEVELOPMENT $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HS SENIOR SEND OFF $2375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MIDDLE SCHOOL AFFAIRS $2306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HS ACADEMIC ADVANCEMENT $2198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SEAC REGENTS & SKILLS $2184
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HOSPITALITY $1465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SREPS TO SUCCESS $1241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FIFTH GRADE AFFAIRS MASTER $1192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RN STUDENT AID FUND SCHOLARSHI $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PTSA ADMIN SUPPLIES $747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FINANCIAL ASSISTANCE $740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21INCOMING 9TH GRADE TEE SHIRTS $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22KINDERGARDEN BOOKS $559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TAX PREPARATION $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24YEARBOOK PLAYBILL ADS $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25WELCOME BASKETS $434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SOCIAL COMMITTEE $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SIXTH GRADE BUDDY T-SHIRTS $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28CONSTANT CONTACT COSTS $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29HEALTH & WELLNESS $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30VOTER PARTICIPATION $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31RYE NECK INTERNATIONAL COMMITT $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32DW ACTIVITY NIGHT $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33POSTAGE - BULK MAIL $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34RECYCLING AND ENVIRONMENT $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35BANK CHARGES $15
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37ACTIVITY NIGHT $-483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38THEATRE PROGRAM $-1895
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
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ReturnHeader/Filer/USAddress/ZIPCd010543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223238410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harold V Goovaerts CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0504 Valley Road First Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007470
ReturnHeader/PreparerPersonGrp/PhoneNum09736961633
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD V GOOVAERTS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-12T08:16:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.43$1.48$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$1.42$1.10$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.84$1.31$1.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.85$1.07$0.79$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.62$0.88$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.01$1.83$0.96$0.92$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$1.22$0.91$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.18$1.01$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.59$1.80$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.51$1.51$1.24$0.87$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.13$1.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.58$1.07$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$1.20$1.05$0.15