Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2017 • EIN 90-0332821

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 17, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

999200%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$9,993

Up $9,993 from 2016

Net Assets

Up

$9,993

Up $11,767 (+663%) from 2016

Liabilities

Down

$0

Down $1,774 (-100%) from 2016

Revenue

Up

$26,329

Up $10,362 (+65%) from 2016

Expenses

Down

$15,129

Down $9,399 (-38%) from 2016

Net Income

Up

$11,200

Up $19,761 (+231%) from 2016

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: $0Liabilities 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

2017

Assets$9,993
Liabilities$0
Net Assets$9,993

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

2017

Revenue$26,329
Expenses$15,129
Net Income$11,200
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 17, 2018
Return Version
2016v3.1
Gross Receipts
$60,714
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
STUDENT PROGRAMS- THE PTA PROVIDES FUNDING FOR A VARIETY OF INTERDISCIPLINARY PRESENTATIONS THAT INTEGRATE MATH, SCIENCE, LANGUAGE ARTS, SOCIAL STUDIES AND THE ARTS FOR EACH GRADE LEVEL. INTERNET AWARENESS, BULLYING AND TEEN SUICIDE PREVENTION AND CHARACTER EDUCATION HAVE ALSO BEEN PRESENTED.-$5,060
GRADE LEVEL END OF YEAR- FINANCIAL ASSISTANCE IS GIVEN TO HELP PURCHASE AND OFFSET COSTS FOR CLASS T-SHIRTS, GAMES, FOOD, AND ENTERTAINMENT.-$3,719
FLAG DAY- PTA ENCOURAGES STUDENTS TO PARTICIPATE IN AN ORIGINAL ESSAY OR DRAWING DEPICTING WHAT THE FLAG MEANS TO THEM. A WINNER IS SELECTED FROM EACH GRADE. GRANDPARENT BREAKFAST- THE PTA ORGANIZES BREAKFAST FOR STUDENTS AND THEIR GRANDPARENTS OR SPECIAL ADULT. PHOTOS ARE TAKEN AS A REMEMBRANCE OF THE OCCASION. ICE CREAM SOCIAL-THE PTA SERVES ICE CREAM AND TOPPINGS TO STUDENTS AND THEIR FAMILIES TO ENCOURAGE THE COMMUNITY TO GATHER TOGETHER. NEW COMERS PICNIC- PTA ORGANIZES A PICNIC IN AUGUST FOR INCOMING STUDENTS. ICE POPS ARE PROVIDED FOR REFRESHMENT WHILE FAMILIES PICNIC AND SOCIALIZE. A BOOTH IS ALSO PROVIDED TO ANSWER ANY PARENT QUESTIONS AND TO INTRODUCE THE PTA. PLANNERS FOR SIXTH GRADE- PTA PROVIDES PLANNERS TO ALL 6 TH GRADERS AS A UNIFORM ORGANIZATIONAL TOOL AND A WAY TO COMMUNICATE WITH PARENTS. READING PROGRAMS- PTA ASSISTS THE LIBRARIANS IN PROVIDING AN EVENING AND WEEK-LONG PROGRAM, AS WELL AS, BOOKS AND BOOKMARKS TO ENCOURAGE READING AT ALL GRADE LEVELS. RECESS FUND- THE PTA ASSISTS THE PHYSICAL EDUCATION TEACHER IN REPLACING OR PURCHASING NEW EQUIPMENT FOR USE AT RECESS OR THE GYM CLASS. SCIENCE FAIR- THE PTA SUPPORTS THE FAIR BY SENDING OUT SIGN UP FORMS, SETTING UP THE EVENT, PREPARING PARTICIPATION CERTIFICATES AND PROVIDING RAFFLE PRIZES. SIXTH GRADE DANCE- THE PTA SETS UP, DECORATES, CHAPERONE AND PROVIDES FOOD AND ENTERTAINMENT FOR THE SIXT GRADE WINTER DANCE. SNO-CONE DAY- THE PTA PROVIDES SNO-CONES AT KINRY ELEMENTARY FOR REFRESHMENT AT RECESS. STAFF APPRECIATION - THE PTA PROVIDES BREAKFAST AND LUNCH TO THE STAFF AT VASSAR AND KINRY.-$3,142
GRANDPARENTS BREAKFAST-$2,349
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA BUTLERPresidentPT$0--
NOEMI BIRRIELVP At LargePT$0--
BONNIE RHODESVP KinryPT$0--
KAYLA BRADFORDVP VassarPT$0--
LIZ VILATOSecretaryPT$0--
KIM BARTHOLOMEWTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Catalog Fu$10,301$10,301$5,266$5,035
Yankees/jets Ti$7,161$7,161$6,624$537
Total Events$17,462$17,462$11,890$5,572
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
Ann Marie Hollywood
Title
President
Signed
2018-09-17
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

MISC 17 TOTAL 17

Form 990-ez, Part I, Line 16

Grandparents breakfast other expenses 2,349 expenses bank service charges 12 bounced checks 78 flag day 115 grade specific events 3,719 ice cream social 562 insurance 490 newcomers picnic 8 parents as reading partne 1,203 programs & assemblies 5,060 pta council dues 150 recess fund 50 science fair 50 six grade dance 446 snow cone day 23 staff appreciation 500 moving up ceremony 35 total 14,850

Form 990-ez, Part I, Line 20

Prior year adjustment 567

Form 990-ez, Part II, Line 26

OVERDRAWN 1,774 0

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 programs- the pta provides funding for a variety of interdisciplinary presentations that integrate math, science, language arts, social studies and the arts for each grade level. Internet awareness, bullying and teen suicide prevention and character education have also been presented.

Form 990-ez, Part III, Line 31

Flag day- pta encourages students to participate in an original essay or drawing depicting what the flag means to them. A winner is selected from each grade. Grandparent breakfast- the pta organizes breakfast for students and their grandparents or special adult. Photos are taken as a remembrance of the occasion. Ice cream social-the pta serves ice cream and toppings to students and their families to encourage the community to gather together. New comers picnic- pta organizes a picnic in august for incoming students. Ice pops are provided for refreshment while families picnic and socialize. A booth is also provided to answer any parent questions and to introduce the pta. Planners for sixth grade- pta provides planners to all 6 th graders as a uniform organizational tool and a way to communicate with parents. Reading programs- pta assists the librarians in providing an evening and week-long program, as well as, books and bookmarks to encourage reading at all grade levels. Recess fund- the pta assists the physical education teacher in replacing or purchasing new equipment for use at recess or the gym class. Science fair- the pta supports the fair by sending out sign up forms, setting up the event, preparing participation certificates and providing raffle prizes. Sixth grade dance- the pta sets up, decorates, chaperone and provides food and entertainment for the sixt grade winter dance. Sno-cone day- the pta provides sno-cones at kinry elementary for refreshment at recess. Staff appreciation - the pta provides breakfast and lunch to the staff at vassar and kinry.

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FLAG DAY- PTA ENCOURAGES STUDENTS TO PARTICIPATE IN AN ORIGINAL ESSAY OR DRAWING DEPICTING WHAT THE FLAG MEANS TO THEM. A WINNER IS SELECTED FROM EACH GRADE. GRANDPARENT BREAKFAST- THE PTA ORGANIZES BREAKFAST FOR STUDENTS AND THEIR GRANDPARENTS OR SPECIAL ADULT. PHOTOS ARE TAKEN AS A REMEMBRANCE OF THE OCCASION. ICE CREAM SOCIAL-THE PTA SERVES ICE CREAM AND TOPPINGS TO STUDENTS AND THEIR FAMILIES TO ENCOURAGE THE COMMUNITY TO GATHER TOGETHER. NEW COMERS PICNIC- PTA ORGANIZES A PICNIC IN AUGUST FOR INCOMING STUDENTS. ICE POPS ARE PROVIDED FOR REFRESHMENT WHILE FAMILIES PICNIC AND SOCIALIZE. A BOOTH IS ALSO PROVIDED TO ANSWER ANY PARENT QUESTIONS AND TO INTRODUCE THE PTA. PLANNERS FOR SIXTH GRADE- PTA PROVIDES PLANNERS TO ALL 6 TH GRADERS AS A UNIFORM ORGANIZATIONAL TOOL AND A WAY TO COMMUNICATE WITH PARENTS. READING PROGRAMS- PTA ASSISTS THE LIBRARIANS IN PROVIDING AN EVENING AND WEEK-LONG PROGRAM, AS WELL AS, BOOKS AND BOOKMARKS TO ENCOURAGE READING AT ALL GRADE LEVELS. RECESS FUND- THE PTA ASSISTS THE PHYSICAL EDUCATION TEACHER IN REPLACING OR PURCHASING NEW EQUIPMENT FOR USE AT RECESS OR THE GYM CLASS. SCIENCE FAIR- THE PTA SUPPORTS THE FAIR BY SENDING OUT SIGN UP FORMS, SETTING UP THE EVENT, PREPARING PARTICIPATION CERTIFICATES AND PROVIDING RAFFLE PRIZES. SIXTH GRADE DANCE- THE PTA SETS UP, DECORATES, CHAPERONE AND PROVIDES FOOD AND ENTERTAINMENT FOR THE SIXT GRADE WINTER DANCE. SNO-CONE DAY- THE PTA PROVIDES SNO-CONES AT KINRY ELEMENTARY FOR REFRESHMENT AT RECESS. STAFF APPRECIATION - THE PTA PROVIDES BREAKFAST AND LUNCH TO THE STAFF AT VASSAR AND KINRY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 17 TOTAL 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANDPARENTS BREAKFAST OTHER EXPENSES 2,349 EXPENSES BANK SERVICE CHARGES 12 BOUNCED CHECKS 78 FLAG DAY 115 GRADE SPECIFIC EVENTS 3,719 ICE CREAM SOCIAL 562 INSURANCE 490 NEWCOMERS PICNIC 8 PARENTS AS READING PARTNE 1,203 PROGRAMS & ASSEMBLIES 5,060 PTA COUNCIL DUES 150 RECESS FUND 50 SCIENCE FAIR 50 SIX GRADE DANCE 446 SNOW CONE DAY 23 STAFF APPRECIATION 500 MOVING UP CEREMONY 35 TOTAL 14,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENT 567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OVERDRAWN 1,774 0
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 PROGRAMS- THE PTA PROVIDES FUNDING FOR A VARIETY OF INTERDISCIPLINARY PRESENTATIONS THAT INTEGRATE MATH, SCIENCE, LANGUAGE ARTS, SOCIAL STUDIES AND THE ARTS FOR EACH GRADE LEVEL. INTERNET AWARENESS, BULLYING AND TEEN SUICIDE PREVENTION AND CHARACTER EDUCATION HAVE ALSO BEEN PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FLAG DAY- PTA ENCOURAGES STUDENTS TO PARTICIPATE IN AN ORIGINAL ESSAY OR DRAWING DEPICTING WHAT THE FLAG MEANS TO THEM. A WINNER IS SELECTED FROM EACH GRADE. GRANDPARENT BREAKFAST- THE PTA ORGANIZES BREAKFAST FOR STUDENTS AND THEIR GRANDPARENTS OR SPECIAL ADULT. PHOTOS ARE TAKEN AS A REMEMBRANCE OF THE OCCASION. ICE CREAM SOCIAL-THE PTA SERVES ICE CREAM AND TOPPINGS TO STUDENTS AND THEIR FAMILIES TO ENCOURAGE THE COMMUNITY TO GATHER TOGETHER. NEW COMERS PICNIC- PTA ORGANIZES A PICNIC IN AUGUST FOR INCOMING STUDENTS. ICE POPS ARE PROVIDED FOR REFRESHMENT WHILE FAMILIES PICNIC AND SOCIALIZE. A BOOTH IS ALSO PROVIDED TO ANSWER ANY PARENT QUESTIONS AND TO INTRODUCE THE PTA. PLANNERS FOR SIXTH GRADE- PTA PROVIDES PLANNERS TO ALL 6 TH GRADERS AS A UNIFORM ORGANIZATIONAL TOOL AND A WAY TO COMMUNICATE WITH PARENTS. READING PROGRAMS- PTA ASSISTS THE LIBRARIANS IN PROVIDING AN EVENING AND WEEK-LONG PROGRAM, AS WELL AS, BOOKS AND BOOKMARKS TO ENCOURAGE READING AT ALL GRADE LEVELS. RECESS FUND- THE PTA ASSISTS THE PHYSICAL EDUCATION TEACHER IN REPLACING OR PURCHASING NEW EQUIPMENT FOR USE AT RECESS OR THE GYM CLASS. SCIENCE FAIR- THE PTA SUPPORTS THE FAIR BY SENDING OUT SIGN UP FORMS, SETTING UP THE EVENT, PREPARING PARTICIPATION CERTIFICATES AND PROVIDING RAFFLE PRIZES. SIXTH GRADE DANCE- THE PTA SETS UP, DECORATES, CHAPERONE AND PROVIDES FOOD AND ENTERTAINMENT FOR THE SIXT GRADE WINTER DANCE. SNO-CONE DAY- THE PTA PROVIDES SNO-CONES AT KINRY ELEMENTARY FOR REFRESHMENT AT RECESS. STAFF APPRECIATION - THE PTA PROVIDES BREAKFAST AND LUNCH TO THE STAFF AT VASSAR AND KINRY.
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/ReturnTs02018-09-19T16:07:57-04:00
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