Civic Intelligence

PTA New York Congress

EIN 11-2771222 • 501(c)3 • Valley Stream, NY

Profile

Promote youth welfare-in school, home and community

35 Horton AvenueValley Stream, NY 11582

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

9.6%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$22,501

Up $5,194 (+30%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$22,501

Up $5,194 (+30%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$26,518

Up $2,325 (+9.6%) from 2018

Expenses

Up

$21,324

Up $684 (+3.3%) from 2018

Net Income

Up

$5,194

Up $1,641 (+46%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $19,319Net Assets 2012: $19,3192012Assets 2013: $22,307Liabilities 2013: $0Net Assets 2013: $22,3072013Assets 2014: $27,157Liabilities 2014: $0Net Assets 2014: $27,1572014Assets 2015: $23,785Liabilities 2015: $0Net Assets 2015: $23,7852015Assets 2016: $13,786Liabilities 2016: $0Net Assets 2016: $13,7862016Assets 2017: $13,754Liabilities 2017: $0Net Assets 2017: $13,7542017Assets 2018: $17,307Liabilities 2018: $0Net Assets 2018: $17,3072018Assets 2019: $22,501Liabilities 2019: $0Net Assets 2019: $22,5012019

Highlighted filing

2019

Assets$22,501
Liabilities$0
Net Assets$22,501
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $25,653Expenses 2012: $25,355Net Income 2012: $2982012Revenue 2013: $19,398Expenses 2013: $16,410Net Income 2013: $2,9882013Revenue 2014: $19,247Expenses 2014: $14,397Net Income 2014: $4,8502014Revenue 2015: $13,880Expenses 2015: $17,252Net Income 2015: -$3,3722015Revenue 2016: $18,188Expenses 2016: $28,187Net Income 2016: -$9,9992016Revenue 2017: $21,539Expenses 2017: $21,571Net Income 2017: -$322017Revenue 2018: $24,193Expenses 2018: $20,640Net Income 2018: $3,5532018Revenue 2019: $26,518Expenses 2019: $21,324Net Income 2019: $5,1942019

Highlighted filing

2019

Revenue$26,518
Expenses$21,324
Net Income$5,194
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,501
Liabilities
$0
Net assets
$22,501
Revenue
$26,518
Expenses
$21,324
Net income
$5,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$26.5$21.3$5.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.00$17.3$24.2$20.6$3.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.00$13.8$21.5$21.6$0.03
2016Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$18.2$28.2$10.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$0.00$23.8$13.9$17.3$3.37
2014Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$19.2$14.4$4.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$0.00$22.3$19.4$16.4$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$19.3$25.7$25.4$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.3
Gross Receipts
$55,526
Mission and Program Overview

Mission

Promote youth welfare-in school, home and community

Program Services

DescriptionGrantsExpenses
Cultural Arts Program - Students learn video, computer educational programs, Scholastic book fairs for all grade levels.Educational incentives including Red Ribbon Week-$8,889
Programs to provide unity among the students and parents, including Field day trip and end of year Carnival,-$8,394
Enhanced educational and family oriented nights - for families and children to learn and have fun. Including Movie nights, Kindergarten storytime and various fundraising events,which provide the foundation for the various programs-$1,887
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ana Isabel DemouraCo -PresidentPT$0--
Lucy PerezCo -PresidentPT$0--
Kathleen DervinTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
William L Buck Dist #24 School - PTA
EIN
11-2771222
Phone
5168252549
Address
35 Horton Avenue, Valley Stream, NY 11582

Signing Officer

Name
Kathleen Dervin
Title
Treasurer
Signed
2020-05-15
Discuss with paid preparer
No

Preparer

Firm
Luke Venneri CPA Pc
Address
PO BOX 401, BELLMORE, NY 11710
Preparer
Luke Venneri
Phone
5162252115
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“Various events for the kids during the year 4,733”

Form 990-EZ, Part I, Line 16, Other Expenses

“Hospitality 1,749”

Form 990-EZ, Part I, Line 16, Other Expenses

“Educational Incentives 2,332”

Form 990-EZ, Part I, Line 16, Other Expenses

“Graduation Activities 2,466”

Form 990-EZ, Part I, Line 16, Other Expenses

“Purchase small equipment and water cooler 1,293”

Form 990-EZ, Part I, Line 16, Other Expenses

“End of year Carnival event 5,526”

Form 990-EZ, Part I, Line 16, Other Expenses

“Awards, Dues and Misc Expenses 225”

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0947
IRS990EZ/BooksInCareOfDetail/PersonNm0Kathleen Dervin
IRS990EZ/BooksInCareOfDetail/PhoneNum05162632171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035 Horton Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Valley Stream
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011582
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05194
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017307
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022501
IRS990EZ/FundraisingGrossIncomeAmt053031
IRS990EZ/GrossReceiptsAmt055526
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt085
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02410
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ana Isabel Demoura
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lucy Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathleen Dervin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co -President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co -President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote youth welfare-in school, home and community
IRS990EZ/PrintingPublicationsPostageAmt01353
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enhanced educational and family oriented nights - for families and children to learn and have fun. Including Movie nights, Kindergarten storytime and various fundraising events,which provide the foundation for the various programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Cultural Arts Program - Students learn video, computer educational programs, Scholastic book fairs for all grade levels.Educational incentives including Red Ribbon Week
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Programs to provide unity among the students and parents, including Field day trip and end of year Carnival,
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01887
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18889
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28394
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029008
IRS990EZ/SpecialEventsNetIncomeLossAmt024023
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt021324
IRS990EZ/TotalProgramServiceExpensesAmt019170
IRS990EZ/TotalRevenueAmt026518
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0SCHOOL PTA
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0348354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0235
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0361402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084289
IRS990ScheduleA/Total509Grp/TotalAmt0361402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Various events for the kids during the year 4,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hospitality 1,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Educational Incentives 2,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Graduation Activities 2,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Purchase small equipment and water cooler 1,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6End of year Carnival event 5,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards, Dues and Misc Expenses 225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Dervin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0William L Buck Dist #24 School - PTA
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0112771222
ReturnHeader/Filer/PhoneNum05168252549
ReturnHeader/Filer/USAddress/AddressLine1Txt035 Horton Avenue
ReturnHeader/Filer/USAddress/CityNm0Valley Stream
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011582
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B962F51AF6CFBD8D5E6681AC7194FBD5510FE1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B962F51AF6CFBD8D5E6681AC7194FBD5510FE1F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.250.36.130
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:28:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUKE VENNERI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011710
ReturnHeader/PreparerPersonGrp/PhoneNum05162252115
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUKE VENNERI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-15T01:29:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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