Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2011 • EIN 06-1421198

Aug 01, 2010 to Jul 31, 2011 • Filed on Nov 28, 2011

Organization ProfileN/A
Route 9D PO Box 19310524
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

41st percentile

-0.7%

Higher net margin than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,967

No earlier filing loaded for comparison.

Net Assets

$16,967

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

$43,815

No earlier filing loaded for comparison.

Expenses

$44,114

No earlier filing loaded for comparison.

Net Income

-$299

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $16,967Net Assets 2011: $16,9672011Assets 2012: $7,141Net Assets 2012: $7,1412012Assets 2013: $14,949Liabilities 2013: $02013Assets 2014: $10,390Liabilities 2014: $0Net Assets 2014: $10,3902014Assets 2015: $10,766Liabilities 2015: $0Net Assets 2015: $10,7662015Assets 2016: $14,345Liabilities 2016: $0Net Assets 2016: $14,3452016

Highlighted filing

2011

Assets$16,967
Liabilities-
Net Assets$16,967
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $43,815Expenses 2011: $44,114Net Income 2011: -$2992011Revenue 2012: $34,219Expenses 2012: $44,044Net Income 2012: -$9,8252012Revenue 2013: $36,120Expenses 2013: $28,312Net Income 2013: $7,8082013Revenue 2014: $11,419Expenses 2014: $15,978Net Income 2014: -$4,5592014Revenue 2015: $28,128Expenses 2015: $27,750Net Income 2015: $3782015Revenue 2016: $30,121Expenses 2016: $26,543Net Income 2016: $3,5782016

Highlighted filing

2011

Revenue$43,815
Expenses$44,114
Net Income-$299
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Nov 28, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

CHILD ADVOCACY

Filing and Contact Details

Filer

EIN
06-1421198
Raw XML Appendix160 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
CompensationExplanation/Compensation/PersonName0CHARLES MATKIN
CompensationExplanation/Compensation/PersonName1BETH GRECO
CompensationExplanation/Compensation/PersonName2MARILYN WALKER
CompensationExplanation/Compensation/PersonName3THERESA ORLANDI
CompensationExplanation/Compensation/PersonName4MELINDA HIGBEE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017266
IRS990EZ/CashSavingsAndInvestments/EOY016967
IRS990EZ/ContributionsGiftsGrantsEtc01855
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-299
IRS990EZ/FeesAndOthPymtToIndContractors01217
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid01622
IRS990EZ/GrossReceipts043815
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02255
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017266
IRS990EZ/NetAssetsOrFundBalancesBOY017266
IRS990EZ/NetAssetsOrFundBalances/EOY016967
IRS990EZ/NetAssetsOrFundBalancesEOY016967
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010524
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110524
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210524
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310524
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode410524
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES MATKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETH GRECO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARILYN WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THERESA ORLANDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MELINDA HIGBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal041240
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostage035
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT ENRICHMENT/EDUCATION/TEACHER SUPPORT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01622
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040777
IRS990EZ/ProgramServiceRevenue039705
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 193
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GARRISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010524
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELINDA HIGBEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08454246130
IRS990EZ/TotalAssets/BOY017266
IRS990EZ/TotalAssets/EOY016967
IRS990EZ/TotalExpenses044114
IRS990EZ/TotalProgramServiceExpenses040777
IRS990EZ/TotalRevenue043815
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01855
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0145
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02167
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01035
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06727
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear041960
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year055791
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years058184
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years050702
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years056594
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0263231
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090269958
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043815
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055936
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years060351
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052227
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057629
IRS990ScheduleA/Total509/Total0269958
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear043815
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year055936
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years060351
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years052227
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057629
IRS990ScheduleA/TotalSupportTotal/Total0269958
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 84 OFFICE 236 INFORMATION TECHNOLOGY 1,765 HOT LUNCH PROGRAM 13,773 AFTER SCHOOL PROGRAMS 5,872 BOOK FAIRS 4,203 BOX TOPS 10 GIFT NOTE CARDS 1,005 TEACHER STAFF APPRECIATIO 433 CHESS CLUB 1,872 KIDSART 1,187 ECO KIDS 1,328 FIELD DAY 3,289 AUTHOR'S DAY 1,242 GRATITUDE BRUNCH 57 PARP 415 WORKSHOPS, ASSEMBLIES, ET 2,359 SCIENCE FAIR 189 WELCOME BACK 245 PLAYGROUND EQUIPMENT 398 MISCELLANEOUS 391 STUDENT DIRECTORY 372 MEMBERSHIPS 515 TOTAL 41,240
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061421198
ReturnHeader/Filer/Name/BusinessNameLine10GARRISON UNION FREE SCHOOL PTA
ReturnHeader/Filer/NameControl0GARR
ReturnHeader/Filer/USAddress/AddressLine10ROUTE 9D PO BOX 193
ReturnHeader/Filer/USAddress/City0GARRISON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010524
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-28
ReturnHeader/Officer/Name0MELINDA HIGBEE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEDORE AND COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102678 SOUTH RD FL 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POUGHKEEPSIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0126015254
ReturnHeader/Preparer/Name0CHARLES F RAE CPA
ReturnHeader/Preparer/Phone08454855510
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-09T09:43:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,967
Liabilities
-
Net assets
$16,967
Revenue
$43,815
Expenses
$44,114
Net income
-$299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.00$14.3$30.1$26.5$3.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$28.1$27.8$0.38
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$11.4$16.0$4.56
2013Summary only. Only limited summary data is available for this year.$14.9$0.00$36.1$28.3$7.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$7.14$34.2$44.0$9.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$17.0$43.8$44.1$0.30