Civic Intelligence

PTA New York Congress

EIN 90-0054893 • 501(c)3 • Monroe, NY

Profile

Work with school to provide quality education for all children.

3 Makan RoadMonroe, NY 10950

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

134%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$11,428

Up $1,969 (+21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

$11,428

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$35,297

Up $20,193 (+134%) from 2014

Expenses

Up

$33,329

Up $19,678 (+144%) from 2014

Net Income

Up

$1,968

Up $515 (+35%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $11,531Liabilities 2011: $0Net Assets 2011: $11,5312011Assets 2012: $10,368Liabilities 2012: $0Net Assets 2012: $10,3682012Assets 2013: $8,006Liabilities 2013: $0Net Assets 2013: $8,0062013Assets 2014: $9,459Liabilities 2014: $02014Assets 2015: $11,428Liabilities 2015: $0Net Assets 2015: $11,4282015

Highlighted filing

2015

Assets$11,428
Liabilities$0
Net Assets$11,428
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KExpenses 2011: $38,9252011Expenses 2012: $31,3662012Revenue 2013: $31,061Expenses 2013: $33,423Net Income 2013: -$2,3622013Revenue 2014: $15,104Expenses 2014: $13,651Net Income 2014: $1,4532014Revenue 2015: $35,297Expenses 2015: $33,329Net Income 2015: $1,9682015

Highlighted filing

2015

Revenue$35,297
Expenses$33,329
Net Income$1,968
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,428
Liabilities
$0
Net assets
$11,428
Revenue
$35,297
Expenses
$33,329
Net income
$1,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$35.3$33.3$1.97
2014Summary only. Only limited summary data is available for this year.$9.46$0.00$15.1$13.7$1.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.00$8.01$31.1$33.4$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.00$10.4$31.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.00$11.5$38.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$35,297
Mission and Program Overview

Mission

Work with school to provide quality education for all children.

Program Services

DescriptionGrantsExpenses
WORK WITH SCHOOL TO PROVIDE QUALITY EDUCATION FOR ALL CHILDREN.-$33,329
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONIA TOLEDOPresident-$0--
BLISS GLOVERVice Preside-$0--
MICHELE ALMASHTreasurer-$0--
SUSAN LITTLESecretary-$0--
CORINNA FLORESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pta New York Congress Sapphire
EIN
90-0054893
Address
3 MAKAN ROAD, MONROE, NY 10950

Signing Officer

Name
Jennifer Gillette
Title
Treasurer
Signed
2015-10-06
Discuss with paid preparer
Yes

Preparer

Firm
SEDORE & COMPANY CPA'S PC
Address
2678 SOUTH ROAD SUITE 101, POUGHKEEPSIE, NY 12601-5254
Preparer
Linda M Hannigan CPA
Phone
8454855510
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“BOX TOPS 981 TOTAL 981”

Form 990-ez, Part I, Line 16

“Expenses supplies 317 insurance 235 dues 265 accounting 100 bank charges 96 hospitality 1,998 community involvement 450 school nurse 120 school programs 29,748 total 33,329”

Raw XML Appendix125 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/PersonNm0JENNIFER GILLETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum08456994251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 MAKAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034310
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01968
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011428
IRS990EZ/GrossReceiptsAmt035297
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SONIA TOLEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BLISS GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE ALMASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CORINNA FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033329
IRS990EZ/OtherRevenueTotalAmt0981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORK WITH SCHOOL TO PROVIDE QUALITY EDUCATION FOR ALL CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORK WITH SCHOOL TO PROVIDE QUALITY EDUCATION FOR ALL CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033329
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033329
IRS990EZ/TotalProgramServiceExpensesAmt033329
IRS990EZ/TotalRevenueAmt035297
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt035291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035291
IRS990ScheduleA/Total509Grp/TotalAmt035291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOX TOPS 981 TOTAL 981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 317 INSURANCE 235 DUES 265 ACCOUNTING 100 BANK CHARGES 96 HOSPITALITY 1,998 COMMUNITY INVOLVEMENT 450 SCHOOL NURSE 120 SCHOOL PROGRAMS 29,748 TOTAL 33,329
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GILLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS SAPPHIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0900054893
ReturnHeader/Filer/USAddress/AddressLine1Txt03 MAKAN ROAD
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141698408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEDORE & COMPANY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02678 SOUTH ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0126015254
ReturnHeader/PreparerPersonGrp/PhoneNum08454855510
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M HANNIGAN CPA
ReturnHeader/ReturnTs02015-10-20T13:50:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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