Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2016 • EIN 90-0332821

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 23, 2016

58 Kinry RdPoughkeepsie, NY 12603-5437

(845) 463-7860

Siviq Scores

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

Liabilities / Assets

100th percentile

1774.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$1

Down $5,934 (-100%) from 2015

Net Assets

Down

-$1,774

Down $7,709 (-130%) from 2015

Liabilities

Up

$1,774

Up $1,774 from 2015

Revenue

Down

$15,967

Down $13,057 (-45%) from 2015

Expenses

Down

$24,528

Down $5,925 (-19%) from 2015

Net Income

Down

-$8,561

Down $7,132 (-499%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2011: $20,783Liabilities 2011: $02011Assets 2012: $22,662Liabilities 2012: $02012Assets 2013: $12,677Liabilities 2013: $0Net Assets 2013: $12,6772013Assets 2014: $6,652Liabilities 2014: $0Net Assets 2014: $6,6522014Assets 2015: $5,935Liabilities 2015: $0Net Assets 2015: $5,9352015Assets 2016: $1Liabilities 2016: $1,774Net Assets 2016: -$1,7742016Assets 2017: $9,993Liabilities 2017: $0Net Assets 2017: $9,9932017Assets 2018: $10,988Liabilities 2018: $0Net Assets 2018: $10,9882018

Highlighted filing

2016

Assets$1
Liabilities$1,774
Net Assets-$1,774

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $38,112Expenses 2011: $38,013Net Income 2011: $992011Revenue 2012: $38,314Expenses 2012: $34,055Net Income 2012: $4,2592012Revenue 2013: $27,575Expenses 2013: $37,717Net Income 2013: -$10,1422013Revenue 2014: $24,005Expenses 2014: $30,035Net Income 2014: -$6,0302014Revenue 2015: $29,024Expenses 2015: $30,453Net Income 2015: -$1,4292015Revenue 2016: $15,967Expenses 2016: $24,528Net Income 2016: -$8,5612016Revenue 2017: $26,329Expenses 2017: $15,129Net Income 2017: $11,2002017Revenue 2018: $18,243Expenses 2018: $17,248Net Income 2018: $9952018

Highlighted filing

2016

Revenue$15,967
Expenses$24,528
Net Income-$8,561
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 23, 2016
Return Version
2015v2.1
Gross Receipts
$44,805
Mission and Program Overview

Mission

The purpose of the vassar kinry pta, in common with those of the national pta and the new york state pta, are: (a) to promote the welfare of children and youth in home, school, community and place of worship. (b) to raise the standards of home life. (c) to secure adequate laws for the care and protection of children and youth. (d) 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. (e) to develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social and spiritual education.

Program Services

DescriptionGrantsExpenses
BIRTHDAY CLUB: PTA PROVIDES EACH STUDENT WITH A CARD AND A TICKET FOR A FREE ICE CREAM FROM THE CAFETERIA. CRAFT NIGHT: GRADE SPECIFIC EVENTS: PTA PROVIDES FUNDING FOR THE END OF THE YEAR CELEBRATIONS FOR EACH GRADE TO HELP OFFSET THE COST OF CLASS SUPPLIES, GAMES AND ENTERTAINMENT. GRANDPARENTS BREAKFAST - PTA ORGANIZES A BREAKFAST FOR STUDENTS AND THEIR GRANDPARENTS OR SPECIAL ADULT. PHOTOS ARE TAKEN AS A REMEMBRANCE OF THE OCCASION. ICE CREAM SOCIAL: PARENT BREAKFASTS: PARENTS AS READING PARTNERS (PARP): PTA COPIES AND DISTRIBUTES READING LOGS TO TRACK DAILY READING AS WELL AS PROVIDE BOOKS AT THE END OF THE MONTH LONG READING EVENT. POSITIVE BEHAVIOR INTERVENTIONS AND SUPPORTS (PBIS): RECESS FUND: PTA PROMOTES THE LABELS FOR EDUCATION PROGRAM. THE PROGRAM PROVIDES RECESS EQUIPMENT FROM CREDITS EARNED. SCIENCE FAIR: PTA SUPPORTS THE FAIR BY SENDING OUT SIGN-UP FORMS, SETTING UP EVENT, PREPARING PARTICIPATION CERTIFICATES AND OBTAINING RAFFLE PRIZES. SIXTH GRADE DANCE - PTA ORGANIZES, DECORATES, PROVIDES ENTERTAINMENT AND REFRESHMENTS AND CHAPERONES DANCE FOR THE SIXTH GRADE. SIXTH GRADE PLANNERS: PTA PROVIDES PLANNERS FOR ALL SIXTH GRADE STUDENTS AS A UNIFORM ORGANIZATIONAL TOOL AND A WAY TO COMMUNICATE WITH PARENTS. SNOW CONE DAY: PTA PREPARES SNOW-CONES FOR KINRY ELEMENTARY STUDENTS AS REFRESHMENT DURING RECESS. STAFF APPRECIATION: PTA STAFF S AND PROVIDES BREAKFAST AND LUNCH TO SCHOOL FACULTY.$2,384$9,120
STUDENT ASSEMBLIES/PROGRAMS: THE PTA PROVIDES FUNDING AND SUPPORT FOR A VARIETY OF INTERDISCIPLINARY PRESENTATIONS THAT INTEGRATE MATH, SCIENCE, LANGUAGE ARTS, SOCIAL STUDIES AND THE ARTS FOR EACH GRADE LEVEL THROUGH VARIOUS LEARNING STYLES. GRADE LEVELS K-3 HAVE PARTICIPATED IN USING MAPS AND PREPARING A GRID SYSTEM, LISTENING TO STORYTELLING FROM AROUND THE WORLD, EXPERIENCED READING TO A PIG, DISCOVERED THE LIFE OF A BUTTERFLY, LEARNED ABOUT THE FOOD CHAIN AND SPECIAL FEATURES OF THE HUDSON RIVER, TAKEN A JOURNEY AS A TINY DROPLET OF WATER IN AN INTERACTIVE WATER CYCLE GAME AND PARTICIPATED IN A MONTH-LONG MULTICULTURAL DANCE PROGRAM THAT IMMERSED THE STUDENTS IN A COUNTRY'S HISTORY AND CULTURE. GRADE LEVELS 4-6 HAVE RECEIVED HISTORICAL ENRICHMENT THROUGH INTERACTIVE PROGRAMS ON 18TH CENTURY MEDICAL PRACTICES, CREATING A COLONIAL QUILT, REVIEWING HISTORICAL DOCUMENTS, EXPERIENCING IROQUOIS ARTS, JAPANESE PAPER MARBLING AS WELL AS EXPOSURE TO THE ARTS THROUGH HIP HOP DANCE AND MUSICAL THEATRE. INTERNET AWARENESS, BULLYING, TEEN SUICIDE PREVENTION AND CHARACTER EDUCATION HAVE ALSO BEEN PRESENTED.-$8,798
DRAMA CLUB: THE PTA PAYS FOR THE PRODUCTION RIGHTS AND ASSOCIATED COSTS FOR PUTTING ON THE SCHOOL PLAY.-$1,873
STUDENT FOLDERS- PTA PROVIDES EACH STUDENT WITH A FOLDER ON THE FIRST DAY OF SCHOOL FILLED WITH SCHOOL INFORMATION AND PARENTAL CONSENT FORMS.-$1,828
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE DEROSEPresidentPT$0--
BONNIE RHODESVP KinryPT$0--
SARAH SUCHARSKIVP VassarPT$0--
CHRISTINE MELISHVP At LargePT$0--
KAYLA BRADFORDSecretary-$0--
KATE CULLUMTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Catalog Fu$8,529$8,529$5,276$3,253
Spring Catalog$7,978$7,978$3,060$4,918
Total Events$27,469$27,469$17,135$10,334
Filing and Contact Details

Filer

Filer Name
Pta New York Congress 17-317
EIN
90-0332821
Phone
8454637860
Address
58 KINRY RD, POUGHKEEPSIE, NY 12603-5437

Signing Officer

Name
Kim Bartholomew
Title
Treasurer
Signed
2016-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Brent Financial Group LLC
Address
70 E MAIN ST, WAPPINGERS FALLS, NY 12590-2504
Preparer
Thomas E Bridgman Ea
Phone
8452971040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Prior year late deposits 1,821 misc 37 total 1,858

Form 990-ez, Part I, Line 16

Grandparents breakfast other expenses 1,866 expenses bank service charges 365 birthday club 119 bounced checks 12 childcare at mtgs 195 craft night 15 drama club 1,873 grade specific events 1,113 ice cream social 40 insurance 475 office supplies 156 parent breakfast 744 parents as reading partne 509 pbis 12 prior year obligations 1,207 prior year obligs (pgms) 850 programs & assemblies 5,098 recess fund 160 science fair 60 six grade dance 250 sixth grade planners 222 snow cone day 70 staff appreciation 456 student folders 1,828 walkathon 250 total 17,945

Form 990-ez, Part I, Line 20

Citizens uncashed checks 850 rounding 2

Form 990-ez, Part II, Line 26

OVERDRAWN 0 1,774

Form 990-ez, Part III

The purpose of the vassar kinry pta, in common with those of the national pta and the new york state pta, are: (a) to promote the welfare of children and youth in home, school, community and place of worship. (b) to raise the standards of home life. (c) to secure adequate laws for the care and protection of children and youth. (d) 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. (e) to develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social and spiritual education.

Form 990-ez, Part III, Line 28

Student assemblies/programs: the pta provides funding and support for a variety of interdisciplinary presentations that integrate math, science, language arts, social studies and the arts for each grade level through various learning styles. Grade levels k-3 have participated in using maps and preparing a grid system, listening to storytelling from around the world, experienced reading to a pig, discovered the life of a butterfly, learned about the food chain and special features of the hudson river, taken a journey as a tiny droplet of water in an interactive water cycle game and participated in a month-long multicultural dance program that immersed the students in a country's history and culture. Grade levels 4-6 have received historical enrichment through interactive programs on 18th century medical practices, creating a colonial quilt, reviewing historical documents, experiencing iroquois arts, japanese paper marbling as well as exposure to the arts through hip hop dance and musical theatre. Internet awareness, bullying, teen suicide prevention and character education have also been presented.

Form 990-ez, Part III, Line 31

Birthday club: pta provides each student with a card and a ticket for a free ice cream from the cafeteria. Craft night: grade specific events: pta provides funding for the end of the year celebrations for each grade to help offset the cost of class supplies, games and entertainment. Grandparents breakfast - pta organizes a breakfast for students and their grandparents or special adult. Photos are taken as a remembrance of the occasion. Ice cream social: parent breakfasts: parents as reading partners (parp): pta copies and distributes reading logs to track daily reading as well as provide books at the end of the month long reading event. Positive behavior interventions and supports (pbis): recess fund: pta promotes the labels for education program. The program provides recess equipment from credits earned. Science fair: pta supports the fair by sending out sign-up forms, setting up event, preparing participation certificates and obtaining raffle prizes. Sixth grade dance - pta organizes, decorates, provides entertainment and refreshments and chaperones dance for the sixth grade. Sixth grade planners: pta provides planners for all sixth grade students as a uniform organizational tool and a way to communicate with parents. Snow cone day: pta prepares snow-cones for kinry elementary students as refreshment during recess. Staff appreciation: pta staff s and provides breakfast and lunch to school faculty.

Raw XML Appendix198 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/GrossReceiptsTotalAmt027469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027469
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010334
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR YEAR LATE DEPOSITS 1,821 MISC 37 TOTAL 1,858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANDPARENTS BREAKFAST OTHER EXPENSES 1,866 EXPENSES BANK SERVICE CHARGES 365 BIRTHDAY CLUB 119 BOUNCED CHECKS 12 CHILDCARE AT MTGS 195 CRAFT NIGHT 15 DRAMA CLUB 1,873 GRADE SPECIFIC EVENTS 1,113 ICE CREAM SOCIAL 40 INSURANCE 475 OFFICE SUPPLIES 156 PARENT BREAKFAST 744 PARENTS AS READING PARTNE 509 PBIS 12 PRIOR YEAR OBLIGATIONS 1,207 PRIOR YEAR OBLIGS (PGMS) 850 PROGRAMS & ASSEMBLIES 5,098 RECESS FUND 160 SCIENCE FAIR 60 SIX GRADE DANCE 250 SIXTH GRADE PLANNERS 222 SNOW CONE DAY 70 STAFF APPRECIATION 456 STUDENT FOLDERS 1,828 WALKATHON 250 TOTAL 17,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CITIZENS UNCASHED CHECKS 850 ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OVERDRAWN 0 1,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PURPOSE OF THE VASSAR KINRY PTA, IN COMMON WITH THOSE OF THE NATIONAL PTA AND THE NEW YORK STATE PTA, ARE: (A) TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP. (B) TO RAISE THE STANDARDS OF HOME LIFE. (C) TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH. (D) 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. (E) TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT ASSEMBLIES/PROGRAMS: THE PTA PROVIDES FUNDING AND SUPPORT FOR A VARIETY OF INTERDISCIPLINARY PRESENTATIONS THAT INTEGRATE MATH, SCIENCE, LANGUAGE ARTS, SOCIAL STUDIES AND THE ARTS FOR EACH GRADE LEVEL THROUGH VARIOUS LEARNING STYLES. GRADE LEVELS K-3 HAVE PARTICIPATED IN USING MAPS AND PREPARING A GRID SYSTEM, LISTENING TO STORYTELLING FROM AROUND THE WORLD, EXPERIENCED READING TO A PIG, DISCOVERED THE LIFE OF A BUTTERFLY, LEARNED ABOUT THE FOOD CHAIN AND SPECIAL FEATURES OF THE HUDSON RIVER, TAKEN A JOURNEY AS A TINY DROPLET OF WATER IN AN INTERACTIVE WATER CYCLE GAME AND PARTICIPATED IN A MONTH-LONG MULTICULTURAL DANCE PROGRAM THAT IMMERSED THE STUDENTS IN A COUNTRY'S HISTORY AND CULTURE. GRADE LEVELS 4-6 HAVE RECEIVED HISTORICAL ENRICHMENT THROUGH INTERACTIVE PROGRAMS ON 18TH CENTURY MEDICAL PRACTICES, CREATING A COLONIAL QUILT, REVIEWING HISTORICAL DOCUMENTS, EXPERIENCING IROQUOIS ARTS, JAPANESE PAPER MARBLING AS WELL AS EXPOSURE TO THE ARTS THROUGH HIP HOP DANCE AND MUSICAL THEATRE. INTERNET AWARENESS, BULLYING, TEEN SUICIDE PREVENTION AND CHARACTER EDUCATION HAVE ALSO BEEN PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BIRTHDAY CLUB: PTA PROVIDES EACH STUDENT WITH A CARD AND A TICKET FOR A FREE ICE CREAM FROM THE CAFETERIA. CRAFT NIGHT: GRADE SPECIFIC EVENTS: PTA PROVIDES FUNDING FOR THE END OF THE YEAR CELEBRATIONS FOR EACH GRADE TO HELP OFFSET THE COST OF CLASS SUPPLIES, GAMES AND ENTERTAINMENT. GRANDPARENTS BREAKFAST - PTA ORGANIZES A BREAKFAST FOR STUDENTS AND THEIR GRANDPARENTS OR SPECIAL ADULT. PHOTOS ARE TAKEN AS A REMEMBRANCE OF THE OCCASION. ICE CREAM SOCIAL: PARENT BREAKFASTS: PARENTS AS READING PARTNERS (PARP): PTA COPIES AND DISTRIBUTES READING LOGS TO TRACK DAILY READING AS WELL AS PROVIDE BOOKS AT THE END OF THE MONTH LONG READING EVENT. POSITIVE BEHAVIOR INTERVENTIONS AND SUPPORTS (PBIS): RECESS FUND: PTA PROMOTES THE LABELS FOR EDUCATION PROGRAM. THE PROGRAM PROVIDES RECESS EQUIPMENT FROM CREDITS EARNED. SCIENCE FAIR: PTA SUPPORTS THE FAIR BY SENDING OUT SIGN-UP FORMS, SETTING UP EVENT, PREPARING PARTICIPATION CERTIFICATES AND OBTAINING RAFFLE PRIZES. SIXTH GRADE DANCE - PTA ORGANIZES, DECORATES, PROVIDES ENTERTAINMENT AND REFRESHMENTS AND CHAPERONES DANCE FOR THE SIXTH GRADE. SIXTH GRADE PLANNERS: PTA PROVIDES PLANNERS FOR ALL SIXTH GRADE STUDENTS AS A UNIFORM ORGANIZATIONAL TOOL AND A WAY TO COMMUNICATE WITH PARENTS. SNOW CONE DAY: PTA PREPARES SNOW-CONES FOR KINRY ELEMENTARY STUDENTS AS REFRESHMENT DURING RECESS. STAFF APPRECIATION: PTA STAFF S AND PROVIDES BREAKFAST AND LUNCH TO SCHOOL FACULTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS 17-317
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENT FINANCIAL GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAPPINGERS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125902504
ReturnHeader/PreparerPersonGrp/PhoneNum08452971040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E BRIDGMAN EA
ReturnHeader/ReturnTs02016-08-23T11:14:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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