Civic Intelligence

PTA New York Congress 18-195 Rye Neck

990EZ • Fiscal year 2019 • EIN 23-7334881

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

330 Hornnidge RdMamaroneck, NY 10543

(917) 499-7930

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

80th percentile

25%

Higher net margin than 80% 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

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Up

$178,511

Up $30,549 (+21%) from 2018

Net Assets

Up

$178,511

Up $30,549 (+21%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$121,774

Up $3,333 (+2.8%) from 2018

Expenses

Down

$91,225

Down $9,536 (-9.5%) from 2018

Net Income

Up

$30,549

Up $12,869 (+73%) from 2018

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

2019

Assets$178,511
Liabilities$0
Net Assets$178,511

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

2019

Revenue$121,774
Expenses$91,225
Net Income$30,549
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
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

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIERAN MURPHYTreasurerPT$0--
GLORIA GOLLEPresidentPT$0--
MARCI CAPLANVPPT$0--
ARLENA AMOSVPPT$0--
ARIA FRIENDMANVPPT$0--
CELINE DUJEUXVPPT$0--
LESLIE MEYERVPPT$0--
HALLI GATENIOVPPT$0--
WENDY HECKERTVPPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Balloon Fund Raiser$45,890$45,890$2,610$43,280
Event 2$0$0$0$0
Total Events$45,890$45,890$2,610$43,280
Filing and Contact Details

Filer

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

Signing Officer

Name
Kieran Murphy
Title
Treasurer
Signed
2019-10-30
Supplemental Narrative

Additional Explanations

Schedule O:

PART 1 - 116 OTHER EXPENSES Advocacy 185 Author Visits 10506 Bank Charge 40 Because We Care 1000 Circus - FEB 5250 Constant ContactWeb 544 Cultural Arts STEAM 32402 DW Activity Night 560 DW Playdate 200 Heard in Rye 2500 Hospitality 6133 HS Academic Advancement 1209 HS Senior Send-Off HS Spirit 1193 Incoming 9th Gr TShirts 582 Insurance 700 Kindergarten Incoming Books 349 MS Social Programs 299 PTSA Admin Supplies 968 RN Student Aid Fund Scholarship 1000 Rye Neck International Committee 292 Rye Y Lunch Program 8088 Sixth Grd Buddy TShirts 628 Tax Prep 495 Year End Gifts -Prior Year 15617 Yearbook Playbill ADS 485 PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSE PROGRAMS FOR ELEMENTARY MIDDLE AND HIGH SCHOOL STUDENTS

Raw XML Appendix302 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt00
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 1 - 116 OTHER EXPENSES Advocacy 185 Author Visits 10506 Bank Charge 40 Because We Care 1000 Circus - FEB 5250 Constant ContactWeb 544 Cultural Arts STEAM 32402 DW Activity Night 560 DW Playdate 200 Heard in Rye 2500 Hospitality 6133 HS Academic Advancement 1209 HS Senior Send-Off HS Spirit 1193 Incoming 9th Gr TShirts 582 Insurance 700 Kindergarten Incoming Books 349 MS Social Programs 299 PTSA Admin Supplies 968 RN Student Aid Fund Scholarship 1000 Rye Neck International Committee 292 Rye Y Lunch Program 8088 Sixth Grd Buddy TShirts 628 Tax Prep 495 Year End Gifts -Prior Year 15617 Yearbook Playbill ADS 485 PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSE PROGRAMS FOR ELEMENTARY MIDDLE AND HIGH SCHOOL STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIERAN MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS 18-195 RYE NECK
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0237334881
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 HORNNIDGE RD
ReturnHeader/Filer/USAddress/CityNm0MAMARONECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010543
ReturnHeader/ReturnTs02019-10-30T18:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.22$0.91$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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