Civic Intelligence

Charles E Schwarting PTA

990EZ • Fiscal year 2020 • EIN 11-2977566

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 03, 2020

1 Flower RdMassapequa, NY 11758

(516) 992-7400

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-8.5%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-65%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $37,683 (-100%) from 2019

Net Assets

Down

$35,126

Down $2,557 (-6.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$30,247

Down $55,680 (-65%) from 2019

Expenses

Down

$32,804

Down $41,587 (-56%) from 2019

Net Income

Down

-$2,557

Down $14,093 (-122%) from 2019

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $10,480Liabilities 2011: $02011Assets 2012: $12,577Liabilities 2012: $02012Assets 2013: $15,305Liabilities 2013: $02013Assets 2014: $14,812Liabilities 2014: $0Net Assets 2014: $14,8122014Assets 2015: $19,157Liabilities 2015: $0Net Assets 2015: $19,1572015Assets 2016: $25,124Liabilities 2016: $0Net Assets 2016: $25,1242016Assets 2017: $27,099Liabilities 2017: $0Net Assets 2017: $27,0992017Assets 2018: $23,242Liabilities 2018: $0Net Assets 2018: $23,2422018Assets 2019: $37,683Liabilities 2019: $0Net Assets 2019: $37,6832019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $35,1262020Assets 2022: $19,200Liabilities 2022: $0Net Assets 2022: $19,2002022Assets 2023: $3,495Liabilities 2023: $0Net Assets 2023: $3,4952023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $11,2532024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$35,126

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $24,383Expenses 2011: $26,179Net Income 2011: -$1,7962011Revenue 2012: $25,010Expenses 2012: $22,913Net Income 2012: $2,0972012Revenue 2013: $28,150Expenses 2013: $22,172Net Income 2013: $5,9782013Revenue 2014: $25,524Expenses 2014: $26,018Net Income 2014: -$4942014Revenue 2015: $27,543Expenses 2015: $23,198Net Income 2015: $4,3452015Revenue 2016: $25,614Expenses 2016: $19,647Net Income 2016: $5,9672016Revenue 2017: $22,666Expenses 2017: $20,691Net Income 2017: $1,9752017Revenue 2018: -$596Expenses 2018: $3,261Net Income 2018: -$3,8572018Revenue 2019: $85,927Expenses 2019: $74,391Net Income 2019: $11,5362019Revenue 2020: $30,247Expenses 2020: $32,804Net Income 2020: -$2,5572020Revenue 2022: $2,467Expenses 2022: $0Net Income 2022: $2,4672022Revenue 2023: -$15,705Expenses 2023: $0Net Income 2023: -$15,7052023Revenue 2024: $97,675Expenses 2024: $86,422Net Income 2024: $11,2532024Revenue 2025: $94,980Expenses 2025: $106,150Net Income 2025: -$11,1702025

Highlighted filing

2020

Revenue$30,247
Expenses$32,804
Net Income-$2,557
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 3, 2020
Return Version
2019v5.0
Gross Receipts
$64,540
Mission and Program Overview

Mission

The purpose of Charles E Schwarting Elementary Parent Teacher Association in common with those of the National PTA and the new York PTA are To promote the welfare of children and youth in home school community and place of worship. To raise the standards of home life. To secure adequate laws for the care and protection of children and youth. To bring into closer relation the home and the school and the parents and teachers so they may cooperate intelligently in the education of children and youth. To develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical mental social and spiritual education. The purposes of the National PTA and the New York State PTA and this organization are promoted as educational programs directed towards parents teachers and the general public and are developed through committees projects and programs.

Fundraising for student school activities

Program Services

DescriptionGrantsExpenses
STUDENT ACTIVITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANNE CYNARTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Charles E Schwarting Pta
EIN
11-2977566
In Care Of
% MARIANNE CYNAR
Phone
5169927400
Address
1 FLOWER RD, MASSAPEQUA, NY 11758

Signing Officer

Name
Marianne Cynar
Title
Treasurer
Phone
5168048052
Signed
2020-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Craig Petrella CPA Pc
Address
200 BOUNDARY AVE, SUITE 201, MASSAPEQUA, NY 11758
Preparer
Craig L Petrella
Phone
5166980951
Supplemental Narrative

Additional Explanations

Part I Line 16

Conferences, conventions, and meetings $5600.00

Part I Line 16

Insurance $105.00

Part I Line 16

Student activities $19005.00

Part I Line 16

MEMBERSHIPS $5244.00

Part I Line 16

DUES $2250.00

Raw XML Appendix144 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/BooksInCareOfDetail/PersonNm0MARIANNE CYNAR
IRS990EZ/BooksInCareOfDetail/PhoneNum05169927400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 FLOWER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MASSAPEQUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037683
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2557
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037683
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt060618
IRS990EZ/GrossReceiptsAmt064540
IRS990EZ/GroupExemptionNum01258
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03922
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037683
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037683
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIANNE CYNAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR STUDENT SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034293
IRS990EZ/SpecialEventsNetIncomeLossAmt026325
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt032804
IRS990EZ/TotalRevenueAmt030247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLAINEDGESCHOOLS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0307751
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0405466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098974
IRS990ScheduleA/Total509Grp/TotalAmt0405466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0405466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings $5600.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $105.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT ACTIVITIES $19005.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIPS $5244.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $2250.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE CYNAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05168048052
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES E SCHWARTING PTA
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0112977566
ReturnHeader/Filer/InCareOfNm0% MARIANNE CYNAR
ReturnHeader/Filer/PhoneNum05169927400
ReturnHeader/Filer/USAddress/AddressLine1Txt01 FLOWER RD
ReturnHeader/Filer/USAddress/CityNm0MASSAPEQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011758
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6975783D158A33F8E1DB225AEC49E8AB3FFD9A7
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.83.17.85
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821852476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAIG PETRELLA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 BOUNDARY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASSAPEQUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011758
ReturnHeader/PreparerPersonGrp/PhoneNum05166980951
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG L PETRELLA
ReturnHeader/ReturnTs02020-08-03T12:56:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.95$1.06$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.11$0.98$0.86$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.16$0.00$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.02$0.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.35$0.30$0.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.86$0.74$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.01$0.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.23$0.21$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.26$0.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.28$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.26$0.26$0.00
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.28$0.22$0.06
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.25$0.23$0.02
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.24$0.26$0.02