Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2012 • EIN 11-2771222

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

Organization ProfileN/A
35 Horton Avenue11582
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

46th percentile

1.2%

Higher net margin than 46% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$19,319

No earlier filing loaded for comparison.

Net Assets

$19,319

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

$25,653

No earlier filing loaded for comparison.

Expenses

$25,355

No earlier filing loaded for comparison.

Net Income

$298

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$19,319
Liabilities-
Net Assets$19,319
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$25,653
Expenses$25,355
Net Income$298
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote youth welfare-in school, home and community

Filing and Contact Details

Filer

EIN
11-2771222
Raw XML Appendix153 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/BenefitsPaidToOrForMembers0825
IRS990EZ/CashSavingsAndInvestments/BOY019021
IRS990EZ/CashSavingsAndInvestments/EOY019319
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0298
IRS990EZ/FeesAndOthPymtToIndContractors0475
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome063805
IRS990EZ/GrossReceipts065811
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02006
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019021
IRS990EZ/NetAssetsOrFundBalancesBOY019021
IRS990EZ/NetAssetsOrFundBalances/EOY019319
IRS990EZ/NetAssetsOrFundBalancesEOY019319
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10183 Horton Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11184 Horton Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12186 Piccadilly Downs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Valley Stream
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Valley Stream
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Lynbrook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011584
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111584
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kim Wheeler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Christine Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Saundra Hernandez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11st Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022708
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE YOUTH WELFARE -IN HOME, SCHOOL, COMMUNITY
IRS990EZ/PrintingPublicationsPostage01347
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom06TH Grade Graduation Activities - Enhance Educational Incentives for the graduating students Total Revenue 13930, Excess 435
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Cultural Arts Program-Students learn video, computer educational programs, book fair for all grade levels
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Scholarships to 6th grade graduates for scholastic achievements and for their team work in preparing their senior yearbook
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013495
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses116892
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21778
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses040158
IRS990EZ/SpecialEventsNetIncomeLoss023647
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10186 Piccadilly Downs
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lynbrook
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011563
IRS990EZ/TheBooksAreInCareOf/NamePerson0SAUNDRA HERNANDEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05163172441
IRS990EZ/TotalAssets/BOY019021
IRS990EZ/TotalAssets/EOY019319
IRS990EZ/TotalExpenses025355
IRS990EZ/TotalProgramServiceExpenses032165
IRS990EZ/TotalRevenue025653
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02006
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02109
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01224
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01313
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08152
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear063805
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year070519
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years068322
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years072980
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years060853
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0336479
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090344631
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear065811
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072628
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069546
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years074293
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years062353
IRS990ScheduleA/Total509/Total0344631
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear065811
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year072628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years069546
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years074293
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years062353
IRS990ScheduleA/TotalSupportTotal/Total0344631
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses VARIOUS SCHOOL ACTIVITY EXPENSES 22,708
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0112771222
ReturnHeader/Filer/Name/BusinessNameLine10William L Buck Dist #24 School - PTA
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone05168252549
ReturnHeader/Filer/USAddress/AddressLine1035 Horton Avenue
ReturnHeader/Filer/USAddress/City0Valley Stream
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011582
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0Saundra Hernandez
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LUKE VENNERI CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 401
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLMORE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011710
ReturnHeader/Preparer/Name0LUKE VENNERI
ReturnHeader/Preparer/Phone05162252115
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T17:19:51-00:00

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
$19,319
Liabilities
-
Net assets
$19,319
Revenue
$25,653
Expenses
$25,355
Net income
$298
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