Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2012 • EIN 06-1421198

Aug 01, 2011 to Jul 31, 2012 • Filed on Sep 19, 2012

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,141

Down $9,826 (-58%) from 2011

Net Assets

Down

$7,141

Down $9,826 (-58%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$34,219

Down $9,596 (-22%) from 2011

Expenses

Down

$44,044

Down $70 (-0.2%) from 2011

Net Income

Down

-$9,825

Down $9,526 (-3186%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2012

Assets$7,141
Liabilities-
Net Assets$7,141
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

2012

Revenue$34,219
Expenses$44,044
Net Income-$9,825
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Sep 19, 2012
Return Version
2011v1.2
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/PersonName0TIM GRECO
CompensationExplanation/Compensation/PersonName1ANDREA ROUXEL
CompensationExplanation/Compensation/PersonName2MARILYN WALKER
CompensationExplanation/Compensation/PersonName3THERESA ORLANDI
CompensationExplanation/Compensation/PersonName4MELINDA HIGBEE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016966
IRS990EZ/CashSavingsAndInvestments/EOY07141
IRS990EZ/ContributionsGiftsGrantsEtc04069
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9825
IRS990EZ/FeesAndOthPymtToIndContractors0925
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid01881
IRS990EZ/GrossReceipts034219
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02100
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016966
IRS990EZ/NetAssetsOrFundBalancesBOY016966
IRS990EZ/NetAssetsOrFundBalances/EOY07141
IRS990EZ/NetAssetsOrFundBalancesEOY07141
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
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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/PersonName0TIM GRECO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREA ROUXEL
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/OtherExpensesTotal041166
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostage072
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT ENRICHMENT/EDUCATION/TEACHER SUPPORT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01881
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041694
IRS990EZ/ProgramServiceRevenue028050
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
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/BOY016966
IRS990EZ/TotalAssets/EOY07141
IRS990EZ/TotalExpenses044044
IRS990EZ/TotalProgramServiceExpenses041694
IRS990EZ/TotalRevenue034219
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04069
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01855
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0145
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02167
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01525
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09761
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030150
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year041960
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years055791
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years058184
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years050702
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0236787
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090246548
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034219
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043815
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055936
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060351
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years052227
IRS990ScheduleA/Total509/Total0246548
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear034219
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year043815
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years055936
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060351
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years052227
IRS990ScheduleA/TotalSupportTotal/Total0246548
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 199 OFFICE 445 INFORMATION TECHNOLOGY 219 INSURANCE 490 HOT LUNCH PROGRAM 11,819 AFTER SCHOOL PROGRAMS 1,139 BOOK FAIRS 3,927 TEACHER STAFF APPRECIATIO 513 KIDS ART 1,035 ECO KIDS 789 FIELD DAY 2,728 PARP 3,454 HOSPITALITY-PTA MEETING 150 WORKSHOPS, ASSEMBLIES, ET 5,786 MAD SCIENCE WEEK 1,896 SCIENCE FAIR 1,541 WELCOME BACK 157 KITCHEN SUPPLIES 3,409 SCHOOL GARDENS 499 MISCELLANEOUS 129 STUDENT DIRECTORY 266 MEMBERSHIPS 576 TOTAL 41,166
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02012-09-19
ReturnHeader/Officer/Name0MELINDA HIGBEE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEDORE & COMPANY CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102678 SOUTH ROAD SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POUGHKEEPSIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0126015254
ReturnHeader/Preparer/Name0CHARLES F RAE CPA
ReturnHeader/Preparer/Phone08454855510
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T15:23:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,141
Liabilities
-
Net assets
$7,141
Revenue
$34,219
Expenses
$44,044
Net income
-$9,825
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