Civic Intelligence

PTA Congress 5-178 Nokomis PTA

990EZ • Fiscal year 2013 • EIN 11-0130155

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

151 Holbrook RoadHolbrook, NY 11741
Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE B94 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE B94 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-33%

Faster asset growth than 18% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-8.6%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$12,072

Down $5,880 (-33%) from 2012

Net Assets

Down

$12,072

Down $5,880 (-33%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$77,968

Down $7,315 (-8.6%) from 2012

Expenses

Up

$83,848

Up $5,442 (+6.9%) from 2012

Net Income

Down

-$5,880

Down $12,757 (-186%) from 2012

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

2013

Assets$12,072
Liabilities$0
Net Assets$12,072

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

2013

Revenue$77,968
Expenses$83,848
Net Income-$5,880
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.0
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 Appendix136 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/CashSavingsAndInvestments/BOY017952
IRS990EZ/CashSavingsAndInvestments/EOY012072
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5880
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts077968
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017952
IRS990EZ/NetAssetsOrFundBalancesBOY017952
IRS990EZ/NetAssetsOrFundBalances/EOY012072
IRS990EZ/NetAssetsOrFundBalancesEOY012072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HELAINE GURELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBBIE HOFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2APRIL MOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NICOLE D'INTRONO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIM SERGI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title02ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal083848
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/GrantsAndAllocations081681
IRS990EZ/ProgramServiceRevenue077968
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109 MAISON DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOLBROOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011741
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEANNIE DAULTON O'DONNELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06316478426
IRS990EZ/TotalAssets/BOY017952
IRS990EZ/TotalAssets/EOY012072
IRS990EZ/TotalExpenses083848
IRS990EZ/TotalProgramServiceExpenses081681
IRS990EZ/TotalRevenue077968
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 $120
IRS990ScheduleO/GeneralExplanation/Explanation1DUES $1812
IRS990ScheduleO/GeneralExplanation/Explanation2PROGRAM EXPENSES $81681
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $235
IRS990ScheduleO/GeneralExplanation/Explanation4Client 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/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-14
ReturnHeader/Officer/Name0APRIL MOTT
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T13:33:07-08:00

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Filings