Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2014 • EIN 11-2901414

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A
478 Elwood RoadElwood, NY 11731

(631) 707-1948

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

93rd percentile

57%

Higher net margin than 93% 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

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$15,615

Up $5,782 (+59%) from 2013

Net Assets

Up

$15,615

Up $5,782 (+59%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$10,176

Up $1,934 (+23%) from 2013

Expenses

Down

$4,394

Down $5,457 (-55%) from 2013

Net Income

Up

$5,782

Up $7,391 (+459%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $19,196Liabilities 2011: $02011Assets 2012: $11,382Liabilities 2012: $02012Assets 2013: $9,833Liabilities 2013: $0Net Assets 2013: $9,8332013Assets 2014: $15,615Liabilities 2014: $0Net Assets 2014: $15,6152014

Highlighted filing

2014

Assets$15,615
Liabilities$0
Net Assets$15,615
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2011: $32,525Expenses 2011: $24,877Net Income 2011: $7,6482011Revenue 2012: $27,489Expenses 2012: $35,303Net Income 2012: -$7,8142012Revenue 2013: $8,242Expenses 2013: $9,851Net Income 2013: -$1,6092013Revenue 2014: $10,176Expenses 2014: $4,394Net Income 2014: $5,7822014

Highlighted filing

2014

Revenue$10,176
Expenses$4,394
Net Income$5,782
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$13,607
Mission and Program Overview

Mission

Support students and staff at elmwood middle school

Program Services

DescriptionGrantsExpenses
CULTURAL ARTS$0$1,542
OTHER PROGRAM EXPENSES$0$840
7TH & 8TH GRADE COMMITTEES$0$792
6TH GRADE ORIENTATION$0$257
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA MAHERCo-PresidentPT$0--
MICHELLE CERRATOCo-PresidentPT$0--
TASIA PANDOTreasurerPT$0--
Filing and Contact Details

Filer

EIN
11-2901414
Phone
6317071948

Signing Officer

Name
Melissa Maher
Title
Co-president
Phone
6317071948
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
George J Ioanidis CPA
Phone
6314628511
Supplemental Narrative

Additional Explanations

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

“Description: insurance. Amount: 235. Description: pta council fees & dues. Amount: 175. Description: supplies. Amount: 326. Description: reflections. Amount: 360. Description: staff appreciation. Amount: 61. Description: donations. Amount: 884. Description: recyclying programs. Amount: 94. Description: reimbursements. Amount: 350. Description: telephone. Amount: 51. Description: rec. Night. Amount: 323. Total to form 990-ez, line 16: 2,859.”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10TICHY & IOANIDIS CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum06314628511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106080 JERICHO TURNPIKE 210
IRS990EZ/BooksInCareOfDetail/USAddress/City0COMMACK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05782
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015615
IRS990EZ/FundraisingGrossIncomeAmt011624
IRS990EZ/GrossReceiptsAmt013607
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01483
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA MAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE CERRATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TASIA PANDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02859
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT STUDENTS AND STAFF AT ELMWOOD MIDDLE SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt01535
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt06TH GRADE ORIENTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt17TH & 8TH GRADE COMMITTEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CULTURAL ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0257
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1792
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21542
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3840
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03431
IRS990EZ/SpecialEventsNetIncomeLossAmt08193
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04394
IRS990EZ/TotalProgramServiceExpensesAmt03431
IRS990EZ/TotalRevenueAmt010176
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04907
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02924
IRS990ScheduleA/Total509Grp/TotalAmt04907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 235. DESCRIPTION: PTA COUNCIL FEES & DUES. AMOUNT: 175. DESCRIPTION: SUPPLIES. AMOUNT: 326. DESCRIPTION: REFLECTIONS. AMOUNT: 360. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 61. DESCRIPTION: DONATIONS. AMOUNT: 884. DESCRIPTION: RECYCLYING PROGRAMS. AMOUNT: 94. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 350. DESCRIPTION: TELEPHONE. AMOUNT: 51. DESCRIPTION: REC. NIGHT. AMOUNT: 323. TOTAL TO FORM 990-EZ, LINE 16: 2,859.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA MAHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06317071948
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELWOOD MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0ELWO
ReturnHeader/Filer/EIN0112901414
ReturnHeader/Filer/PhoneNum06317071948
ReturnHeader/Filer/USAddress/AddressLine10478 ELWOOD ROAD
ReturnHeader/Filer/USAddress/City0EAST NORTHPORT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011731
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113379438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TICHY & IOANIDIS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106080 JERICHO TURNPIKE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COMMACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011725
ReturnHeader/PreparerPersonGrp/PhoneNum06314628511
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE J IOANIDIS CPA
ReturnHeader/ReturnTs02014-11-14T15:41:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,615
Liabilities
$0
Net assets
$15,615
Revenue
$10,176
Expenses
$4,394
Net income
$5,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$10.2$4.39$5.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.83$0.00$9.83$8.24$9.85$1.61
2012Summary only. Only limited summary data is available for this year.$11.4$0.00$27.5$35.3$7.81
2011Summary only. Only limited summary data is available for this year.$19.2$0.00$32.5$24.9$7.65