Civic Intelligence

PTA New York Congress 17-321

EIN 90-0520648 • 501(c)3 • Wappingers Falls, NY

Profile

The mission of the van wyck pta, in common with those of the new york state pta and national pta, is: 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, that parents and teacher 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.

6 Hillside Lake RdWappingers Falls, NY 12590-6411

wappingersschools.org/DOMAIN/987

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

12th percentile

-64%

Higher net margin than 12% of similar nonprofits.

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

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 2018

Asset Growth

17th percentile

-63%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$9,670

Down $16,761 (-63%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$9,670

Down $16,761 (-63%) from 2017

Revenue

Down

$16,764

Down $14,989 (-47%) from 2017

Expenses

Down

$27,461

Down $9,721 (-26%) from 2017

Net Income

Down

-$10,697

Down $5,268 (-97%) from 2017

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $46,154Net Assets 2011: $46,1542011Assets 2012: $39,491Liabilities 2012: $02012Assets 2013: $38,255Net Assets 2013: $38,2552013Assets 2014: $36,417Net Assets 2014: $36,4172014Assets 2015: $33,836Net Assets 2015: $33,8362015Assets 2016: $31,860Net Assets 2016: $31,8602016Assets 2017: $26,431Net Assets 2017: $26,4312017Assets 2018: $9,670Net Assets 2018: $9,6702018

Highlighted filing

2018

Assets$9,670
Liabilities-
Net Assets$9,670

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $41,878Expenses 2011: $33,037Net Income 2011: $8,8412011Revenue 2012: $23,194Expenses 2012: $29,857Net Income 2012: -$6,6632012Revenue 2013: $56,004Expenses 2013: $58,309Net Income 2013: -$2,3052013Revenue 2014: $32,554Expenses 2014: $34,394Net Income 2014: -$1,8402014Revenue 2015: $45,648Expenses 2015: $48,412Net Income 2015: -$2,7642015Revenue 2016: $21,334Expenses 2016: $23,188Net Income 2016: -$1,8542016Revenue 2017: $31,753Expenses 2017: $37,182Net Income 2017: -$5,4292017Revenue 2018: $16,764Expenses 2018: $27,461Net Income 2018: -$10,6972018

Highlighted filing

2018

Revenue$16,764
Expenses$27,461
Net Income-$10,697

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$37,251
Mission and Program Overview

Mission

The mission of the van wyck pta, in common with those of the new york state pta and national pta, is: 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, that parents and teacher 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
SEMI-FORMAL DANCE: A DANCE FOR ALL 8TH GRADERS WHO ARE IN GOOD STANDING ACADEMICALLY AND BEHAVIORALLY. THE DANCE IS HELD AT AN OFF-SITE LOCATION FOR APPROXIMATELY 500 8TH GRADE STUDENTS. MUSIC, FOOD, SOUVENIRS AND THE CATERING VENUE ARE PROVIDED BY PTA AND SCHOOL AS A CELEBRATION FOR 8TH GRADERS COMPLETING JUNIOR HIGH SCHOOL. THIS EVENT IS HEAVILY CHAPERONED BY TEACHERS AND SOME MEMBERS OF THE PTA.-$14,197
ADAM KAPLAN AWARD: THIS IS GIVEN TO A STUDENT WHO EXHIBITS CHARACTER AND GIVES BACK TO THE COMMUNITY, IN MEMORY OF A FORMER STUDENT WHO PASSED AWAY UNEXPECTEDLY. ARTS ENRICHMENT: PTA ASSISTS WITH FUNDING EDUCATIONAL ASSEMBLIES FOR THE STUDENTS IN 7TH AND 8TH GRADE. HALLOWEEN DANCE: MATH COUNTS CLUB: STIPEND FOR ADULT ORGANIZER OF THIS CLUB AS SHE IS NOT A SCHOOL DISTRICT EMPLOYEE. THE MONEY IS USUALLY USED FOR MATERIALS, TROPHIES AND FOOD FOR STUDENTS. MOVING UP CEREMONY: SCHOOL BEAUTIFICATION: PTA DONATES FUNDS TO KEEP SCHOOL NEAT AND ADORNED. SENIOR TEA: PTA SPONSORS A BREAKFAST FOR APPROXIMATELY 40 SENIORS FROM THE AREA. THIS IS CONSIDERED A COMMUNITY EVENT. VALENTINES DAY DANCE: VAN WYCK COMMUNITY: PTA PROVIDES FOR RECOGNITION AND ASSISTANCE FOR VAN WYCK STUDENTS AND STAFF THAT ARE IN MOURNING, CELEBRATION OR IN NEED.-$4,268
STAFF APPRECIATION: PTA PROVIDES BREAKFAST AND/OR LUNCH TO 146 STAFF MEMBERS AT VAN WYCK AT THE BEGINNING OF SCHOOL, DURING THE WINTER AND AT THE END OF THE YEAR. IT IS DONE AS A THANK YOU TO ALL OF THE STAFF FOR THEIR HARD WORK AND EFFORTS.-$2,973
STAFF ASSISTANCE: PTA PROVIDES FUNDS TO 7TH AND 8TH GRADE TEACHERS FOR CLASSROOM PROJECTS AND MATERIALS THAT ENHANCE STUDENT LEARNING ABOVE AND BEYOND THE STANDARD CURRICULUM. THE FUNDS ARE AVAILABLE BY APPLICATION TO ALL VAN WYCK TEACHERS THROUGHOUT THE SCHOOL YEAR.$2,578$2,578
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DAYPresidentPT$0--
TARA ASHBURN1st Vice Pre-$0--
MARISOL HOFFMAN2nd Vice Pre-$0--
DARLENE KLOSENTreasurer-$0--
MEREDITH STEINSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nets Tickets Sa$7,135$7,135$11,073$-3,938
Total Events$7,135$7,135$11,073$-3,938
Filing and Contact Details

Filer

Filer Name
Pta New York Congress 17-321
EIN
90-0520648
Phone
8452271700
Address
6 HILLSIDE LAKE RD, WAPPINGERS FALLS, NY 12590-6411

Signing Officer

Name
Robert Day
Title
President
Phone
8452271700
Signed
2018-08-28
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 16

Semi-formal dance other expenses 14,197 school store ny sales tax paid 183 halloween dance other expenses 879 valentines day dance other expenses 1,205 expenses insurance 105 adam kaplan award 100 arts enrichment 200 box tops expenses 34 hospitality 794 math counts club 1,503 moving up ceremony 272 office supplies 195 school beautification 416 senior tea 693 staff appreciation 2,973 van wyck community 1,065 non-investment depreciation 19 total 24,833

Form 990-ez, Part I, Line 20

Prior year adjustments 0 prior year adjustments -6,064

Form 990-ez, Part II, Line 24

Inventories for sale or use 25 100 cabinet (school store) 0 260 less accumulated depreciation 0 19 total 25 341

Form 990-ez, Part III

The mission of the van wyck pta, in common with those of the new york state pta and national pta, is: 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, that parents and teacher 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

Semi-formal dance: a dance for all 8th graders who are in good standing academically and behaviorally. The dance is held at an off-site location for approximately 500 8th grade students. Music, food, souvenirs and the catering venue are provided by pta and school as a celebration for 8th graders completing junior high school. This event is heavily chaperoned by teachers and some members of the pta.

Form 990-ez, Part III, Line 29

Staff appreciation: pta provides breakfast and/or lunch to 146 staff members at van wyck at the beginning of school, during the winter and at the end of the year. It is done as a thank you to all of the staff for their hard work and efforts.

Form 990-ez, Part III, Line 30

Staff assistance: pta provides funds to 7th and 8th grade teachers for classroom projects and materials that enhance student learning above and beyond the standard curriculum. The funds are available by application to all van wyck teachers throughout the school year.

Form 990-ez, Part III, Line 31

Adam kaplan award: this is given to a student who exhibits character and gives back to the community, in memory of a former student who passed away unexpectedly. Arts enrichment: pta assists with funding educational assemblies for the students in 7th and 8th grade. Halloween dance: math counts club: stipend for adult organizer of this club as she is not a school district employee. The money is usually used for materials, trophies and food for students. Moving up ceremony: school beautification: pta donates funds to keep school neat and adorned. Senior tea: pta sponsors a breakfast for approximately 40 seniors from the area. This is considered a community event. Valentines day dance: van wyck community: pta provides for recognition and assistance for van wyck students and staff that are in mourning, celebration or in need.

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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/DescriptionProgramSrvcAccomTxt3ADAM KAPLAN AWARD: THIS IS GIVEN TO A STUDENT WHO EXHIBITS CHARACTER AND GIVES BACK TO THE COMMUNITY, IN MEMORY OF A FORMER STUDENT WHO PASSED AWAY UNEXPECTEDLY. ARTS ENRICHMENT: PTA ASSISTS WITH FUNDING EDUCATIONAL ASSEMBLIES FOR THE STUDENTS IN 7TH AND 8TH GRADE. HALLOWEEN DANCE: MATH COUNTS CLUB: STIPEND FOR ADULT ORGANIZER OF THIS CLUB AS SHE IS NOT A SCHOOL DISTRICT EMPLOYEE. THE MONEY IS USUALLY USED FOR MATERIALS, TROPHIES AND FOOD FOR STUDENTS. MOVING UP CEREMONY: SCHOOL BEAUTIFICATION: PTA DONATES FUNDS TO KEEP SCHOOL NEAT AND ADORNED. SENIOR TEA: PTA SPONSORS A BREAKFAST FOR APPROXIMATELY 40 SENIORS FROM THE AREA. THIS IS CONSIDERED A COMMUNITY EVENT. VALENTINES DAY DANCE: VAN WYCK COMMUNITY: PTA PROVIDES FOR RECOGNITION AND ASSISTANCE FOR VAN WYCK STUDENTS AND STAFF THAT ARE IN MOURNING, CELEBRATION OR IN NEED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEMI-FORMAL DANCE OTHER EXPENSES 14,197 SCHOOL STORE NY SALES TAX PAID 183 HALLOWEEN DANCE OTHER EXPENSES 879 VALENTINES DAY DANCE OTHER EXPENSES 1,205 EXPENSES INSURANCE 105 ADAM KAPLAN AWARD 100 ARTS ENRICHMENT 200 BOX TOPS EXPENSES 34 HOSPITALITY 794 MATH COUNTS CLUB 1,503 MOVING UP CEREMONY 272 OFFICE SUPPLIES 195 SCHOOL BEAUTIFICATION 416 SENIOR TEA 693 STAFF APPRECIATION 2,973 VAN WYCK COMMUNITY 1,065 NON-INVESTMENT DEPRECIATION 19 TOTAL 24,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENTS 0 PRIOR YEAR ADJUSTMENTS -6,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 25 100 CABINET (SCHOOL STORE) 0 260 LESS ACCUMULATED DEPRECIATION 0 19 TOTAL 25 341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF THE VAN WYCK PTA, IN COMMON WITH THOSE OF THE NEW YORK STATE PTA AND NATIONAL PTA, IS: 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, THAT PARENTS AND TEACHER 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/ExplanationTxt4SEMI-FORMAL DANCE: A DANCE FOR ALL 8TH GRADERS WHO ARE IN GOOD STANDING ACADEMICALLY AND BEHAVIORALLY. THE DANCE IS HELD AT AN OFF-SITE LOCATION FOR APPROXIMATELY 500 8TH GRADE STUDENTS. MUSIC, FOOD, SOUVENIRS AND THE CATERING VENUE ARE PROVIDED BY PTA AND SCHOOL AS A CELEBRATION FOR 8TH GRADERS COMPLETING JUNIOR HIGH SCHOOL. THIS EVENT IS HEAVILY CHAPERONED BY TEACHERS AND SOME MEMBERS OF THE PTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF APPRECIATION: PTA PROVIDES BREAKFAST AND/OR LUNCH TO 146 STAFF MEMBERS AT VAN WYCK AT THE BEGINNING OF SCHOOL, DURING THE WINTER AND AT THE END OF THE YEAR. IT IS DONE AS A THANK YOU TO ALL OF THE STAFF FOR THEIR HARD WORK AND EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF ASSISTANCE: PTA PROVIDES FUNDS TO 7TH AND 8TH GRADE TEACHERS FOR CLASSROOM PROJECTS AND MATERIALS THAT ENHANCE STUDENT LEARNING ABOVE AND BEYOND THE STANDARD CURRICULUM. THE FUNDS ARE AVAILABLE BY APPLICATION TO ALL VAN WYCK TEACHERS THROUGHOUT THE SCHOOL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADAM KAPLAN AWARD: THIS IS GIVEN TO A STUDENT WHO EXHIBITS CHARACTER AND GIVES BACK TO THE COMMUNITY, IN MEMORY OF A FORMER STUDENT WHO PASSED AWAY UNEXPECTEDLY. ARTS ENRICHMENT: PTA ASSISTS WITH FUNDING EDUCATIONAL ASSEMBLIES FOR THE STUDENTS IN 7TH AND 8TH GRADE. HALLOWEEN DANCE: MATH COUNTS CLUB: STIPEND FOR ADULT ORGANIZER OF THIS CLUB AS SHE IS NOT A SCHOOL DISTRICT EMPLOYEE. THE MONEY IS USUALLY USED FOR MATERIALS, TROPHIES AND FOOD FOR STUDENTS. MOVING UP CEREMONY: SCHOOL BEAUTIFICATION: PTA DONATES FUNDS TO KEEP SCHOOL NEAT AND ADORNED. SENIOR TEA: PTA SPONSORS A BREAKFAST FOR APPROXIMATELY 40 SENIORS FROM THE AREA. THIS IS CONSIDERED A COMMUNITY EVENT. VALENTINES DAY DANCE: VAN WYCK COMMUNITY: PTA PROVIDES FOR RECOGNITION AND ASSISTANCE FOR VAN WYCK STUDENTS AND STAFF THAT ARE IN MOURNING, CELEBRATION OR IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 31
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