Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2012 • EIN 11-2489160

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileN/A
500 Scraggy Hill Road11777
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

47th percentile

1.3%

Higher net margin than 47% 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

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,238

Up $323 (+1.8%) from 2011

Net Assets

$18,238

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$22,339

Down $4,015 (-15%) from 2011

Expenses

Up

$22,051

Up $2,131 (+11%) from 2011

Net Income

Down

$288

Down $6,146 (-96%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$30K$20K$10K$0Assets 2011: $17,915Liabilities 2011: $02011Assets 2012: $18,238Net Assets 2012: $18,2382012Assets 2013: $14,192Liabilities 2013: $0Net Assets 2013: $14,1922013Assets 2014: $23,595Liabilities 2014: $0Net Assets 2014: $23,5952014Assets 2015: $27,644Liabilities 2015: $0Net Assets 2015: $27,6442015Assets 2016: $10,913Liabilities 2016: $0Net Assets 2016: $10,9132016

Highlighted filing

2012

Assets$18,238
Liabilities-
Net Assets$18,238
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $26,354Expenses 2011: $19,920Net Income 2011: $6,4342011Revenue 2012: $22,339Expenses 2012: $22,051Net Income 2012: $2882012Revenue 2013: $17,181Expenses 2013: $21,227Net Income 2013: -$4,0462013Revenue 2014: $19,750Expenses 2014: $10,347Net Income 2014: $9,4032014Revenue 2015: $14,377Expenses 2015: $10,328Net Income 2015: $4,0492015Revenue 2016: $10,307Expenses 2016: $11,113Net Income 2016: -$8062016

Highlighted filing

2012

Revenue$22,339
Expenses$22,051
Net Income$288
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
11-2489160
Raw XML Appendix239 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1030 Jefferson Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11Alden Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12127 South Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13Edgewood Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1415 Ellen Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1533 Pilgrim Drive
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Port Jefferson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Port Jefferson
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Port Jefferson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Port Jefferson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011777
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode511777
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Pauline Spiller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Grace-Ann Verrrutto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Margaret Keenan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Amy Ayotte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jennifer Cobb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jill Russell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Correspondg Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Recording Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021882
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Child advocacy and student enrichment
IRS990EZ/PrintingPublicationsPostage0169
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Education in regards to health and safety, along with parent education and training
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Enrichment programs to support literacy and cultural enrichment
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Student activities and events, family programs
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02544
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17141
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations27366
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027798
IRS990EZ/SpecialEventsNetIncomeLoss016998
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106080 Jericho Turnpike Suite 306
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Commack
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011725
IRS990EZ/TheBooksAreInCareOf/NamePerson0Weindorf Wightman Co CPAs
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06316707720
IRS990EZ/TotalAssets/BOY017950
IRS990EZ/TotalAssets/EOY018238
IRS990EZ/TotalExpenses022051
IRS990EZ/TotalProgramServiceExpenses017051
IRS990EZ/TotalRevenue022339
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04937
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03435
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02617
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04989
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02561
IRS990ScheduleA/GiftsGrantsContribReceived509/Total018539
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054592
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year063896
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years054609
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years055606
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years067780
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0296483
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090315022
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear059529
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067331
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years057226
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060595
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years070341
IRS990ScheduleA/Total509/Total0315022
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years070341
IRS990ScheduleA/TotalSupportTotal/Total0315022
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026524
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011606
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010221
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents010127
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031954
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011606
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010221
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents010127
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031954
IRS990ScheduleG/EventsInformation/NameOfEvent10Plant Sales
IRS990ScheduleG/EventsInformation/NameOfEvent20Holiday Boutique
IRS990ScheduleG/EventsInformation/NetIncomeSummary05430
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109916
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209365
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents07243
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026524
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Eco-Green $45
IRS990ScheduleO/GeneralExplanation/Explanation1Dues & Subscriptions $50
IRS990ScheduleO/GeneralExplanation/Explanation2Book Fair $157
IRS990ScheduleO/GeneralExplanation/Explanation3Training $179
IRS990ScheduleO/GeneralExplanation/Explanation4Back to School $281
IRS990ScheduleO/GeneralExplanation/Explanation5Internet $299
IRS990ScheduleO/GeneralExplanation/Explanation6School Spirit $610
IRS990ScheduleO/GeneralExplanation/Explanation7Photography $957
IRS990ScheduleO/GeneralExplanation/Explanation8PARP $1575
IRS990ScheduleO/GeneralExplanation/Explanation9Walk America $2544
IRS990ScheduleO/GeneralExplanation/Explanation10Hospitality $2763
IRS990ScheduleO/GeneralExplanation/Explanation11Educational Programs $5521
IRS990ScheduleO/GeneralExplanation/Explanation12Events $6128
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $773
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0112489160
ReturnHeader/Filer/Name/BusinessNameLine10Port Jeffeson PTA
ReturnHeader/Filer/NameControl0PORT
ReturnHeader/Filer/USAddress/AddressLine10500 Scraggy Hill Road
ReturnHeader/Filer/USAddress/City0Port Jefferson
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011777
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0Jennifer Cobb
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEINDORF WIGHTMAN & COMPANY CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106080 JERICHO TURNPIKE SUITE 306
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COMMACK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011725
ReturnHeader/Preparer/Name0JASON WEINDORF
ReturnHeader/Preparer/Phone06316707720
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T08:28:14-08:00

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
$18,238
Liabilities
-
Net assets
$18,238
Revenue
$22,339
Expenses
$22,051
Net income
$288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$10.3$11.1$0.81
2015Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$14.4$10.3$4.05
2014Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$19.8$10.3$9.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.00$14.2$17.2$21.2$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$18.2$22.3$22.1$0.29
2011Summary only. Only limited summary data is available for this year.$17.9$0.00$26.4$19.9$6.43