Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2015 • EIN 11-2980019

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 08, 2015

Organization ProfileN/A
55 Fry BlvdPatchogue, NY 11772

(631) 398-6810

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

100th percentile

100%

Higher net margin than 100% 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

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,602

Up $13,691 (+279%) from 2012

Net Assets

$18,602

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

Down

$4,295

Down $13,654 (-76%) from 2012

Expenses

Down

$0

Down $23,333 (-100%) from 2012

Net Income

Up

$4,295

Up $9,679 (+180%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $4,911Liabilities 2012: $02012Assets 2015: $18,602Liabilities 2015: $0Net Assets 2015: $18,6022015

Highlighted filing

2015

Assets$18,602
Liabilities$0
Net Assets$18,602
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $17,949Expenses 2012: $23,333Net Income 2012: -$5,3842012Revenue 2015: $4,295Expenses 2015: $0Net Income 2015: $4,2952015

Highlighted filing

2015

Revenue$4,295
Expenses$0
Net Income$4,295
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 8, 2015
Return Version
2014v5.0
Gross Receipts
$56,931
Mission and Program Overview

Mission

Advocacy and education for kids and fami

Program Services

DescriptionGrantsExpenses
Advocacy and education for kids and family--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA CADOLINOPresPT$0--
CHERY STEINTreasPT$0--
MICHELE SCHIREMEISTERRecording SecPT$0--
TABITHA SHELBOURNE1st VPPT$0--
JENNIFER COHENCorr SecPT$0--
KRISTINE MONTALVO2nd VPPT$0--
TIFFANY CISEKTeacher LiasonPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Bout$7,770$7,770$6,189$1,581
Fall Fundrai$7,538$7,538$3,722$3,816
Total Events$33,771$33,771$23,535$10,236
Filing and Contact Details

Filer

Filer Name
Canaan Elementary School Pta
EIN
11-2980019
Address
55 FRY BLVD, Patchogue, NY 11772

Signing Officer

Name
Chery Stein
Title
Treas
Phone
6313986810
Signed
2015-12-08
Discuss with paid preparer
Yes

Preparer

Firm
Howard S Cohen CPA PC
Address
159 Route 25A Bldg 2 Ste G, Miller Place, NY 11764
Preparer
Howard S Cohen CPA
Phone
6317446900
Raw XML Appendix153 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/PersonNm0CHERY STEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06313986810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 FRY BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Patchogue
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014307
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018602
IRS990EZ/FundraisingGrossIncomeAmt055744
IRS990EZ/GrossReceiptsAmt056931
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01178
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA CADOLINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERY STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE SCHIREMEISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TABITHA SHELBOURNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTINE MONTALVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIFFANY CISEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORR SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TEACHER LIASON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advocacy and education for kids and fami
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Advocacy and education for kids and family
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt052636
IRS990EZ/SpecialEventsNetIncomeLossAmt03108
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023535
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY BOUT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033771
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010236
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERY STEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06313986810
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANAAN ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0CANA
ReturnHeader/Filer/EIN0112980019
ReturnHeader/Filer/USAddress/AddressLine1Txt055 FRY BLVD
ReturnHeader/Filer/USAddress/CityNm0Patchogue
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011772
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113183248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Howard S Cohen CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 Route 25A Bldg 2 Ste G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miller Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011764
ReturnHeader/PreparerPersonGrp/PhoneNum06317446900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Howard S Cohen CPA
ReturnHeader/ReturnTs02015-12-09T10:36:16-05:00
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
$18,602
Liabilities
$0
Net assets
$18,602
Revenue
$4,295
Expenses
$0
Net income
$4,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$4.30$0.00$4.30
2012Summary only. Only limited summary data is available for this year.$4.91$0.00$17.9$23.3$5.38