Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2015 • EIN 11-2771222

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 14, 2015

Organization ProfileN/A
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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$23,785

Down $3,372 (-12%) from 2014

Net Assets

Down

$23,785

Down $3,372 (-12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$13,880

Down $5,367 (-28%) from 2014

Expenses

Up

$17,252

Up $2,855 (+20%) from 2014

Net Income

Down

-$3,372

Down $8,222 (-170%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2015

Assets$23,785
Liabilities$0
Net Assets$23,785
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

2015

Revenue$13,880
Expenses$17,252
Net Income-$3,372
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$84,289
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. In addition the 6th grade class went to see the disney production of Aladdin the musical.-$38,212
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-$10,246
Scholarships to 6th grade graduates for scholastic achievements and for their team work in preparing their senior yearbook-$4,521
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shi kang ChenPresidentPT$0--
Lucy PerezVice PresidentPT$0--
Kimberly WheelerTreasurerPT$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
Kimberly Wheeler
Title
Treasurer
Signed
2015-11-14
Discuss with paid preparer
Yes

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 235”

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

“Installation 1,073”

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

“Hospitality 648”

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

“Various school activity expenses 12,988”

Raw XML Appendix149 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/BenefitsPaidToOrForMembersAmt0659
IRS990EZ/BooksInCareOfDetail/PersonNm0Kimberly Wheeler
IRS990EZ/BooksInCareOfDetail/PhoneNum05164566535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0183 Horton Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Valley Stream
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011581
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3372
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023785
IRS990EZ/FundraisingGrossIncomeAmt082171
IRS990EZ/GrossReceiptsAmt084289
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02118
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shi kang Chen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lucy Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kimberly Wheeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote youth welfare-in school, home and community
IRS990EZ/PrintingPublicationsPostageAmt01199
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 Aladdin the musical.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholarships to 6th grade graduates for scholastic achievements and for their team work in preparing their senior yearbook
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010246
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt138212
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24521
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt070409
IRS990EZ/SpecialEventsNetIncomeLossAmt011762
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt017252
IRS990EZ/TotalProgramServiceExpensesAmt052979
IRS990EZ/TotalRevenueAmt013880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0SCHOOL PTA
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010376
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0383546
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/PublicSupportTotal509Amt0393922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072628
IRS990ScheduleA/Total509Grp/TotalAmt0393922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Installation 1,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hospitality 648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Various school activity expenses 12,988
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY WHEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
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/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/PreparationDt02015-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUKE VENNERI
ReturnHeader/ReturnTs02015-11-30T11:40:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,785
Liabilities
$0
Net assets
$23,785
Revenue
$13,880
Expenses
$17,252
Net income
-$3,372
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
2015Detailed filing. Detailed filing data is available for this year.$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