Civic Intelligence

PTA Congress 5-178 Nokomis PTA

990EZ • Fiscal year 2012 • EIN 11-0130155

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

151 Holbrook Road11741
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

53rd percentile

8.1%

Higher net margin than 53% of similar nonprofits.

2012 filings • NTEE B94 • <$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

86th percentile

62%

Faster asset growth than 86% of similar nonprofits.

2012 filings • NTEE B94 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

5.4%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • NTEE B94 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$17,952

Up $6,877 (+62%) from 2011

Net Assets

Up

$17,952

Up $6,877 (+62%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$85,283

Up $4,372 (+5.4%) from 2011

Expenses

Down

$78,406

Down $5,736 (-6.8%) from 2011

Net Income

Up

$6,877

Up $10,108 (+313%) from 2011

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: $11,075Net Assets 2011: $11,0752011Assets 2012: $17,952Net Assets 2012: $17,9522012Assets 2013: $12,072Liabilities 2013: $0Net Assets 2013: $12,0722013Assets 2014: $26,989Liabilities 2014: $02014Assets 2015: $9,369Liabilities 2015: $02015Assets 2016: $14,565Liabilities 2016: $02016Assets 2017: $11,237Liabilities 2017: $02017Assets 2018: -$1,020Liabilities 2018: $02018Assets 2019: $9,716Liabilities 2019: $0Net Assets 2019: $9,7162019Assets 2024: $3,594Liabilities 2024: $0Net Assets 2024: $3,5942024Assets 2025: $21,973Liabilities 2025: $0Net Assets 2025: $21,9732025

Highlighted filing

2012

Assets$17,952
Liabilities-
Net Assets$17,952

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $80,911Expenses 2011: $84,142Net Income 2011: -$3,2312011Revenue 2012: $85,283Expenses 2012: $78,406Net Income 2012: $6,8772012Revenue 2013: $77,968Expenses 2013: $83,848Net Income 2013: -$5,8802013Revenue 2014: $91,470Expenses 2014: $76,553Net Income 2014: $14,9172014Revenue 2015: $52,191Expenses 2015: $69,811Net Income 2015: -$17,6202015Revenue 2016: $62,977Expenses 2016: $57,781Net Income 2016: $5,1962016Revenue 2017: $80,881Expenses 2017: $84,209Net Income 2017: -$3,3282017Revenue 2018: $103,077Expenses 2018: $115,335Net Income 2018: -$12,2582018Revenue 2019: $148,824Expenses 2019: $138,088Net Income 2019: $10,7362019Revenue 2024: $55,111Expenses 2024: $52,862Net Income 2024: $2,2492024Revenue 2025: $38,439Expenses 2025: $20,060Net Income 2025: $18,3792025

Highlighted filing

2012

Revenue$85,283
Expenses$78,406
Net Income$6,877
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

As a PTA we serve to provide experiences and opportunities for the school community We provide students with things like field trips assemblies agendas folders field day entertainment etc We also host events outside of school hours such as family movie nights festivals and parentchild events As part of our mission we also support out teachers and staff through a variety of givebacks such as teacher appreciation week lunches and small givebacks

Filing and Contact Details

Filer

EIN
11-0130155
Raw XML Appendix176 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.

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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06877
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOYCE WESTVIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HELAINE GURELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA REID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBBIE HOFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4APRIL MOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEANNIE DAULTON O'DONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KIM SERGI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COUNCIL DELEGAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2HISTORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6REC SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal078156
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CULTURAL ARTS/PTA SPONSORED EVENTS AND PROGRAMS FOR THE STUDENTS OF NOKOMIS ELEMENTARY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CULTURAL ARTS/PTA SPONSORED EVENTS AND PROGRAMS FOR THE STUDENTS OF NOKOMIS ELEMENTARY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations076305
IRS990EZ/ProgramServiceRevenue085283
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011741
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEANNIE DAULTON O'DONNELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06316478426
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IRS990EZ/TotalRevenue085283
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $106
IRS990ScheduleO/GeneralExplanation/Explanation1DUES $1330
IRS990ScheduleO/GeneralExplanation/Explanation2PROGRAM EXPENSES $76305
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $235
IRS990ScheduleO/GeneralExplanation/Explanation4Conferences, Conventions, and Meetings $180
IRS990ScheduleO/GeneralExplanation/Explanation5Client Note 1 - NOTE TO STATEMENT 3.ALL OFFICERS PROVIDE VARIOUS AMOUNTS OF TIME, AS NEEDED.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1007
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0110130155
ReturnHeader/Filer/Name/BusinessNameLine10PTA CONGRESS 5-178 NOKOMIS PTA
ReturnHeader/Filer/NameControl0PTAC
ReturnHeader/Filer/Phone06314712845
ReturnHeader/Filer/USAddress/AddressLine10151 HOLBROOK ROAD
ReturnHeader/Filer/USAddress/City0HOLBROOK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011741
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0SANDRA FARRELL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEE SCHLUSSEL & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107001 Brush Hollow RDSte 214
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Westbury
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011590
ReturnHeader/Preparer/Name0NEIL BYALICK
ReturnHeader/Preparer/Phone05169979005
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T12:25:49-08:00

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Filings