Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2013 • EIN 11-2771222

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

35 Horton AvenueValley Stream, NY 11582
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$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

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$22,307

Up $2,988 (+15%) from 2012

Net Assets

Up

$22,307

Up $2,988 (+15%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$19,398

Down $6,255 (-24%) from 2012

Expenses

Down

$16,410

Down $8,945 (-35%) from 2012

Net Income

Up

$2,988

Up $2,690 (+903%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$22,307
Liabilities$0
Net Assets$22,307

Operations Trend

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

2013

Revenue$19,398
Expenses$16,410
Net Income$2,988
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Promote youth welfare-in school, home and community

Filing and Contact Details

Filer

EIN
11-2771222
Raw XML Appendix148 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/BenefitsPaidToOrForMembers0463
IRS990EZ/CashSavingsAndInvestments/BOY019319
IRS990EZ/CashSavingsAndInvestments/EOY022307
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02988
IRS990EZ/FeesAndOthPymtToIndContractors0475
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome077265
IRS990EZ/GrossReceipts079341
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02076
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019319
IRS990EZ/NetAssetsOrFundBalancesBOY019319
IRS990EZ/NetAssetsOrFundBalances/EOY022307
IRS990EZ/NetAssetsOrFundBalancesEOY022307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN MAIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHI KANG CHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kim Wheeler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Saundra Hernandez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013910
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE YOUTH WELFARE -IN HOME, SCHOOL, COMMUNITY
IRS990EZ/PrintingPublicationsPostage01562
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Enhanced educational and family oriented nights - for families and children to learn and have fun, including Movie nights, Storytime and various fundraising events, which provide the foundation for the various programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Cultural Arts Program-Students learn video, computer educational programs, book fair for all grade levels. In addition, the 6th grade class went to see Annie the musical.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Scholarships to 6th grade graduates for scholastic achievements and for their team work in preparing their senior yearbook
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018590
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses117453
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23111
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses059943
IRS990EZ/SpecialEventsNetIncomeLoss017322
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/BOY019319
IRS990EZ/TotalAssets/EOY022307
IRS990EZ/TotalExpenses016410
IRS990EZ/TotalProgramServiceExpenses039154
IRS990EZ/TotalRevenue019398
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02076
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02006
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02109
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01224
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01313
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08728
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear077265
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year063805
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years070519
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years068322
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years072980
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0352891
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/PublicSupportTotal5090361619
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear079341
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065811
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years072628
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years069546
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years074293
IRS990ScheduleA/Total509/Total0361619
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear079341
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year065811
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years072628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years069546
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years074293
IRS990ScheduleA/TotalSupportTotal/Total0361619
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses VARIOUS SCHOOL ACTIVITY EXPENSES 12,171
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses HOSPITALITY 633
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses INSTALLATION 795
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 235
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02013-11-14
ReturnHeader/Officer/Name0Saundra Hernandez
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-11-14
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/Phone05164671472
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:06:52-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits

Oak Creek, WI

View Organization

Sowing4Hope Inc

501(c)3 • NTEE K99

Revenue$9,254
Assets$22,303

Revenue vs current organization

52% lower

Assets vs current organization

About the same