Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2012 • EIN 11-2970217

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization Profile
Kreamer St11713
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

7.8%

Higher net margin than 61% 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

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,177

Up $867 (+66%) from 2011

Net Assets

Up

$2,177

Up $867 (+66%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Up

$11,084

Up $3,292 (+42%) from 2011

Expenses

Up

$10,217

Up $389 (+4.0%) from 2011

Net Income

Up

$867

Up $2,903 (+143%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$10K$5.0K$0Assets 2011: $1,310Liabilities 2011: $0Net Assets 2011: $1,3102011Assets 2012: $2,177Liabilities 2012: $0Net Assets 2012: $2,1772012Assets 2013: $8,494Liabilities 2013: $0Net Assets 2013: $8,4942013Assets 2014: $9,088Liabilities 2014: $0Net Assets 2014: $9,0882014Assets 2015: $3,725Liabilities 2015: $0Net Assets 2015: $3,7252015

Highlighted filing

2012

Assets$2,177
Liabilities$0
Net Assets$2,177
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2011: $7,792Expenses 2011: $9,828Net Income 2011: -$2,0362011Revenue 2012: $11,084Expenses 2012: $10,217Net Income 2012: $8672012Revenue 2013: $13,223Expenses 2013: $6,906Net Income 2013: $6,3172013Revenue 2014: $13,348Expenses 2014: $12,511Net Income 2014: $8372014Revenue 2015: $9,059Expenses 2015: $14,422Net Income 2015: -$5,3632015

Highlighted filing

2012

Revenue$11,084
Expenses$10,217
Net Income$867
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

advocacy and education for children and families

Filing and Contact Details

Filer

EIN
11-2970217
Raw XML Appendix237 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/ContributionsGiftsGrantsEtc0325
IRS990EZ/CostOfGoodsSold021017
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carol Herrmann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Steve Gaynor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ann Armann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Recording Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09805
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Advocacy and education for children and youth
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PARP Parents as reading partners program to support reading
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Field trips to further elementary education and social awareness
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2scholarships for 2 graduating seniors who graduated from Kreamer Street Elementary
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Conduct Schoolwide Food Drive for Thanksgiving to feed 10 needy families in the school Thanksgiving Dinner.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01424
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11140
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses350
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss052
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1063 Shaw Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bellport
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011713
IRS990EZ/TheBooksAreInCareOf/NamePerson0Steve Gaynor
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06314395787
IRS990EZ/TotalAssets/BOY01310
IRS990EZ/TotalAssets/EOY02177
IRS990EZ/TotalExpenses010217
IRS990EZ/TotalProgramServiceExpenses02864
IRS990EZ/TotalRevenue011084
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.sites.google.com/site/kreamerstreetpta
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear030112
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year028883
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years029110
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years041906
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years030571
IRS990ScheduleA/AmtsFromSubstContributors/Total0160582
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01588
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02415
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07165
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030112
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0160582
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.04394
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PrivateFoundation5090X
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IRS990ScheduleA/PublicSupportTotal50907165
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PTA Scholarship $250 purchase of tiles for graduating 3rd graders $162.28
IRS990ScheduleO/GeneralExplanation/Explanation1Supplies and materials $22 PTA Insurance and Council Dues $731 Field Trips $1,140 PARP Program $1,424 Hospitality and K-3 Specialties/events $6,487
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0112970217
ReturnHeader/Filer/Name/BusinessNameLine10PTA NEW YORK CONGRESS
ReturnHeader/Filer/NameControl0PTAN
ReturnHeader/Filer/Phone06314395787
ReturnHeader/Filer/USAddress/AddressLine10Kreamer St
ReturnHeader/Filer/USAddress/City0Bellport
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011713
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0Steve Gaynor
ReturnHeader/Officer/Phone06314395787
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T02:17:04-07:00

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
$2,177
Liabilities
$0
Net assets
$2,177
Revenue
$11,084
Expenses
$10,217
Net income
$867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$9.06$14.4$5.36
2014Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$13.3$12.5$0.84
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.49$0.00$8.49$13.2$6.91$6.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$11.1$10.2$0.87
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$7.79$9.83$2.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits