Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2014 • EIN 11-2771222

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

35 Horton AvenueValley Stream, NY 11582

(516) 825-2549

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-0.8%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$27,157

Up $4,850 (+22%) from 2013

Net Assets

Up

$27,157

Up $4,850 (+22%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$19,247

Down $151 (-0.8%) from 2013

Expenses

Down

$14,397

Down $2,013 (-12%) from 2013

Net Income

Up

$4,850

Up $1,862 (+62%) from 2013

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

2014

Assets$27,157
Liabilities$0
Net Assets$27,157

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

2014

Revenue$19,247
Expenses$14,397
Net Income$4,850
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$91,853
Mission and Program Overview

Mission

Promote youth welfare-in school, home and community

Program Services

DescriptionGrantsExpenses
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-$26,658
Cultural Arts Program - Students learn video, computer educational programs, Scholastic book fairs for all grade levels. In addition the 6th grade class went to see the disney production of Newsies the musical.-$25,474
Scholarships to 6th grade graduates for scholastic achievements and for their team work in preparing their senior yearbook-$4,884
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shi kang ChenCo-PresidentPT$0--
John MaierCo-PresidentPT$0--
Kim WheelerVice PresidentPT$0--
Saundra HernandezTreasurerPT$0--
Filing and Contact Details

Filer

EIN
11-2771222
Phone
5168252549

Signing Officer

Name
Shi kang Chen
Title
President
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Luke Venneri
Phone
5162252115
Supplemental Narrative

Additional Explanations

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

Insurance 235

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

Installation 499

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

Hospitality 653

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

Various school activity expenses 11,066

Raw XML Appendix154 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/BenefitsPaidToOrForMembersAmt0619
IRS990EZ/BooksInCareOfDetail/PersonNm0Saundra Hernandez
IRS990EZ/BooksInCareOfDetail/PhoneNum05163172441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10186 Piccadilly Downs
IRS990EZ/BooksInCareOfDetail/USAddress/City0Lynbrook
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04850
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022307
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027157
IRS990EZ/FundraisingGrossIncomeAmt089786
IRS990EZ/GrossReceiptsAmt091853
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02067
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shi kang Chen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Maier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Wheeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Saundra Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote youth welfare-in school, home and community
IRS990EZ/PrintingPublicationsPostageAmt0875
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. In addition the 6th grade class went to see the disney production of Newsies the musical.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholarships to 6th grade graduates for scholastic achievements and for their team work in preparing their senior yearbook
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026658
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125474
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24884
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt072606
IRS990EZ/SpecialEventsNetIncomeLossAmt017180
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt014397
IRS990EZ/TotalProgramServiceExpensesAmt057016
IRS990EZ/TotalRevenueAmt019247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0SCHOOL PTA
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09482
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0369697
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0379179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069546
IRS990ScheduleA/Total509Grp/TotalAmt0379179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0379179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Installation 499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hospitality 653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Various school activity expenses 11,066
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
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shi kang Chen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10William L Buck Dist #24 School - PTA
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0112771222
ReturnHeader/Filer/PhoneNum05168252549
ReturnHeader/Filer/USAddress/AddressLine1035 Horton Avenue
ReturnHeader/Filer/USAddress/City0Valley Stream
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LUKE VENNERI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELLMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011710
ReturnHeader/PreparerPersonGrp/PhoneNum05162252115
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUKE VENNERI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T11:15:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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. 2014 filings • 501(c)3 • <$500k nonprofits