Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2014 • EIN 11-2990829

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 19, 2014

34 North Coleman RoadCentereach, NY 11720

(631) 879-7009

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

83rd percentile

28%

Higher net margin than 83% 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

94th percentile

164%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

50th percentile

1.6%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$11,943

Up $7,414 (+164%) from 2013

Net Assets

Up

$11,943

Up $7,414 (+164%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$26,941

Up $425 (+1.6%) from 2013

Expenses

Down

$19,527

Down $10,120 (-34%) from 2013

Net Income

Up

$7,414

Up $10,545 (+337%) from 2013

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $2,439Net Assets 2011: $2,4392011Assets 2012: $7,660Net Assets 2012: $7,6602012Assets 2013: $4,529Liabilities 2013: $0Net Assets 2013: $4,5292013Assets 2014: $11,943Liabilities 2014: $0Net Assets 2014: $11,9432014

Highlighted filing

2014

Assets$11,943
Liabilities$0
Net Assets$11,943

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $15,968Expenses 2011: $13,625Net Income 2011: $2,3432011Revenue 2012: $25,923Expenses 2012: $20,702Net Income 2012: $5,2212012Revenue 2013: $26,516Expenses 2013: $29,647Net Income 2013: -$3,1312013Revenue 2014: $26,941Expenses 2014: $19,527Net Income 2014: $7,4142014

Highlighted filing

2014

Revenue$26,941
Expenses$19,527
Net Income$7,414
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 19, 2014
Return Version
2013v3.0
Gross Receipts
$63,505
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT PROGRAMS, ENRICHMENT & EDUCATION PARENTING PROGRAMS, CHARACTER EDUCATION, ANTI-BULLYING PROGRAMS, SUBSTANCE ABUSE PREVENTION/INTERVENTION$0$7,020
LEADERSHIP TRAINING$0$248
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYBETH REITZVice PresidentPT$0--
DANIELLE COCOSSAPresidentPT$0--
LISA RAWLINSON1st Vice PresidentPT$0--
KATHY KRAT2nd Vice PresidentPT$0--
DANIELLE FERREIRARecording SecretaryPT$0--
LISA CARTERTreasurerPT$0--
DIANE JOHNSONCouncil DelegatePT$0--
PATTI ANSONCouncil DelegatePT$0--
ROBIN SCARFOGLIEROCorrespondencePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$7,844$7,844$0$7,844
Event 1$5,645$5,645$0$5,645
Total Events$25,528$25,528$0$25,528
Filing and Contact Details

Filer

EIN
11-2990829
Phone
6318797009

Signing Officer

Name
Lisa Carter
Title
Treasurer
Phone
6314710189
Signed
2014-11-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Pictures;2851|Arts and Ed;116|Field Day;255^Total;3222^

Form 990-EZ, Part I, Line 10

Scholarships for Centereach High School and Selden High school - Former students

Form 990-EZ, Part I, Line 16

Description;Amount^ARTS AND EDUCATION;6169|LEADERSHIP AND CONVENTIONS;1336|CHARACTER EDUCATION AND PARP;759|CLASS SUPPLIES;2058|STAFF AND VOLUNTEER APPRECIATION;1435|HOSPITALITY;482|COUNCIL DUES;250|STATE LIABILITY;245|FIELD DAY;4127|OTHER PROGRAMS;975^Total;17836^

Raw XML Appendix233 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Carter
IRS990EZ/BooksInCareOfDetail/PhoneNum06312858600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1034 North Coleman Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Centereach
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt02613
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt07414
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/FundraisingGrossIncomeAmt056347
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01691
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0429
IRS990EZ/GrossReceiptsAmt063505
IRS990EZ/GrossSalesOfInventoryAmt03042
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MembershipDuesAmt0894
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04529
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011943
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARYBETH REITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE COCOSSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA RAWLINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY KRAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIELLE FERREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATTI ANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBIN SCARFOGLIERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COUNCIL DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COUNCIL DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CORRESPONDENCE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017836
IRS990EZ/OtherRevenueTotalAmt03222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT PROGRAMS, ENRICHMENT & EDUCATION PARENTING PROGRAMS, CHARACTER EDUCATION, ANTI-BULLYING PROGRAMS, SUBSTANCE ABUSE PREVENTION/INTERVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEADERSHIP TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07020
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1248
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt033951
IRS990EZ/SpecialEventsNetIncomeLossAmt022396
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019527
IRS990EZ/TotalProgramServiceExpensesAmt07268
IRS990EZ/TotalRevenueAmt026941
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Non-Profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0none
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025528
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Coupon Book
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025528
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Pictures;2851|Arts and Ed;116|Field Day;255^Total;3222^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarships for Centereach High School and Selden High school - Former students
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^ARTS AND EDUCATION;6169|LEADERSHIP AND CONVENTIONS;1336|CHARACTER EDUCATION AND PARP;759|CLASS SUPPLIES;2058|STAFF AND VOLUNTEER APPRECIATION;1435|HOSPITALITY;482|COUNCIL DUES;250|STATE LIABILITY;245|FIELD DAY;4127|OTHER PROGRAMS;975^Total;17836^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Computer had a computer virus over the last several days, preventing me to prepare the return online and file the return online on time.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06314710189
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10Jericho Elementary School
ReturnHeader/Filer/BusinessNameControlTxt0JERI
ReturnHeader/Filer/EIN0112990829
ReturnHeader/Filer/PhoneNum06318797009
ReturnHeader/Filer/USAddress/AddressLine1034 North Coleman Road
ReturnHeader/Filer/USAddress/City0Centereach
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011720
ReturnHeader/ReturnTs02014-11-19T16:22:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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