Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2014 • EIN 11-2970217

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 01, 2015

37 Kreamer StreetBellport, NY 11713

(631) 730-1650

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

57th percentile

6.3%

Higher net margin than 57% 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

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

49th percentile

0.9%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Up

$9,088

Up $594 (+7.0%) from 2013

Net Assets

Up

$9,088

Up $594 (+7.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$13,348

Up $125 (+0.9%) from 2013

Expenses

Up

$12,511

Up $5,605 (+81%) from 2013

Net Income

Down

$837

Down $5,480 (-87%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$9,088
Liabilities$0
Net Assets$9,088

Operations Trend

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

2014

Revenue$13,348
Expenses$12,511
Net Income$837
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 1, 2015
Return Version
2013v4.0
Gross Receipts
$38,301
Mission and Program Overview

Mission

advocacy and education for children and families

Program Services

DescriptionGrantsExpenses
Advocacy and education for children. Services provided were PARP parents as reading program to support reading, support field trips to further elementary and social awareness, also funded scholarships for 2 high school seniors who graduated from Kreamer Street Elementary.$1,623$5,042
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol HerrmannPresidentPT$0--
Michele PolitoTresearerPT$0--
Filing and Contact Details

Filer

EIN
11-2970217
Phone
6317301650

Signing Officer

Name
Michele Polito
Title
Treasurer
Phone
6317308442
Signed
2015-02-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

500$ scholarships 172$ donation to 3rd grade legacy tiles 40.80 Water for Shared Decision Making Dinner 500$ for Third Grade Picnic Teeshirts 2686.92 Parp 685.32 Holiday Event 169.80 Easter Egg Hunt 30$ Parent tea 1504.86 Halloween Event 1855.52 Field Trips 196.93 Thanksgiving Baskets 2219.42 Token Run/Field Day valentines fun night 436.63 Bought counters for PE class 69.25 provided books for retiree dedication 47.55 SCEF donation 150$

Form 990-EZ, Part I, Line 16

Description;Amount^Supplies for bulletin board and other projects;172|PTA refreshments served a meetings for the year;272|NYS PTA Insurance;235|Dues South Country PTA Council;300|COSTCO membership;111|Holiday Cookie Platter for Office Staff;45^Total;1135^

Raw XML Appendix156 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/BooksInCareOfDetail/PhoneNum06317301650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1037 Kreamer Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Bellport
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011713
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Herrmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michele Polito
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Tresearer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01135
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0111
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt034758
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt034758
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0500$ scholarships 172$ donation to 3rd grade legacy tiles 40.80 Water for Shared Decision Making Dinner 500$ for Third Grade Picnic Teeshirts 2686.92 Parp 685.32 Holiday Event 169.80 Easter Egg Hunt 30$ Parent tea 1504.86 Halloween Event 1855.52 Field Trips 196.93 Thanksgiving Baskets 2219.42 Token Run/Field Day valentines fun night 436.63 Bought counters for PE class 69.25 provided books for retiree dedication 47.55 SCEF donation 150$
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Supplies for bulletin board and other projects;172|PTA refreshments served a meetings for the year;272|NYS PTA Insurance;235|Dues South Country PTA Council;300|COSTCO membership;111|Holiday Cookie Platter for Office Staff;45^Total;1135^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Change in officers
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Polito
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06317308442
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA NEW YORK CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0112970217
ReturnHeader/Filer/PhoneNum06317301650
ReturnHeader/Filer/USAddress/AddressLine1037 Kreamer Street
ReturnHeader/Filer/USAddress/City0Bellport
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011713
ReturnHeader/ReturnTs02015-02-09T20:43:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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