Civic Intelligence

PTA New York Congress 04-201 Kings Elementary School

EIN 06-1272063 • 501(c)3

PO Box 59510990-0595
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

100th percentile

1032%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $17,330 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,783

Down $10,621 (-120%) from 2011

Expenses

Up

$16,616

Up $6,957 (+72%) from 2011

Net Income

Down

-$18,399

Down $17,578 (-2141%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $17,330Liabilities 2011: $02011Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2011: $8,838Expenses 2011: $9,659Net Income 2011: -$8212011Revenue 2013: -$1,783Expenses 2013: $16,616Net Income 2013: -$18,3992013

Highlighted filing

2013

Revenue-$1,783
Expenses$16,616
Net Income-$18,399
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$1,783
Expenses
$16,616
Net income
-$18,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.78$16.6$18.4
2011Summary only. Only limited summary data is available for this year.$17.3$0.00$8.84$9.66$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 3, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
06-1272063
Raw XML Appendix192 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
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18399
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MembershipDues01256
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018399
IRS990EZ/NetAssetsOrFundBalancesBOY018399
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM DELANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA PRESTIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CYNTHIA MONTALTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELIZABETH SIMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANNMARIE CLOUTIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016188
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FAMILY EVENTS FOR CHILDREN AND PARENTS OF KINGS ELEMENTARY SCHOOL.
IRS990EZ/PrintingPublicationsPostage0128
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom10
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses033529
IRS990EZ/SpecialEventsNetIncomeLoss0-12507
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10199 KINGS HIGHWAY PO BOX 595
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WARWICK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010990
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELIZABETH SIMON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08459873150
IRS990EZ/TotalAssets/BOY018399
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses016616
IRS990EZ/TotalRevenue0-1783
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WARWICKVALLEYSCHOOLS.COM
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2009: 15.; 2010: 4.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01641
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01789
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01076
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01573
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01314
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07393
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years037
IRS990ScheduleA/GrossInvestmentIncome509/Total090
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear061198
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year045109
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years057709
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years065718
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years055189
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0284923
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years037
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total090
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years015
IRS990ScheduleA/OtherIncome509/Total019
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090292316
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear062839
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046898
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058785
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years067291
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056503
IRS990ScheduleA/Total509/Total0292316
IRS990ScheduleA/TotalSupportTotal/Total0292425
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10PARK AVE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine11SANDFORDVILLE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine12WEST ST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0WARWICK
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1WARWICK
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City2WARWICK
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0NY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1NY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State2NY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode010990
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode110990
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode210990
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12013-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution22012-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset04667
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset1948
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset21677
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501C3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501C3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection2501C3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1CASH VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2CASH VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0PARK AVENUE PTA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson1SANFORDVILLE PTA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson2MIDDLE SCHOOL PTA
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0DUES AND SUBCRIPTIONS 7937. OFFICE EXPENSE 39. ASSEMBLIES, STUDENT ENRICHMENT, STUDENT SUPPORT 6537. HOSPITALITY 1449. BANK SERVICE CHARGES 226.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0061272063
ReturnHeader/Filer/Name/BusinessNameLine10PTA NEW YORK CONGRESS 04-201 KINGS ELEMENTARY SCHOOL
ReturnHeader/Filer/NameControl0PTAN
ReturnHeader/Filer/Phone08459873150
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 595
ReturnHeader/Filer/USAddress/City0WARWICK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0109900595
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-03
ReturnHeader/Officer/Name0ELIZABETH SIMON
ReturnHeader/Officer/Phone08459873150
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PS ACCOUNTING SERVICES PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GOSHEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0109245314
ReturnHeader/Preparer/Name0JOY PALAZZOLA
ReturnHeader/Preparer/Phone08452940149
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-17T04:55:03-08:00

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