Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2012 • EIN 11-2990829

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

Organization Profile
34 N Coleman Road11720-3065
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

77th percentile

20%

Higher net margin than 77% 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

96th percentile

214%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,660

Up $5,221 (+214%) from 2011

Net Assets

Up

$7,660

Up $5,221 (+214%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$25,923

Up $9,955 (+62%) from 2011

Expenses

Up

$20,702

Up $7,077 (+52%) from 2011

Net Income

Up

$5,221

Up $2,878 (+123%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2012

Assets$7,660
Liabilities-
Net Assets$7,660
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

2012

Revenue$25,923
Expenses$20,702
Net Income$5,221
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

CHILD ADVOCACY

Filing and Contact Details

Filer

EIN
11-2990829
Raw XML Appendix147 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02439
IRS990EZ/CashSavingsAndInvestments/EOY07660
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold03353
IRS990EZ/CostOtherBasisAndSalesExpenses033640
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05221
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets020562
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01500
IRS990EZ/GroProfitLossSalesOfInventory01514
IRS990EZ/GrossAmountFromSaleOfAssets054202
IRS990EZ/GrossReceipts062916
IRS990EZ/GrossSalesOfInventory04867
IRS990EZ/GroupExemptionNumber01258
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01846
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02439
IRS990EZ/NetAssetsOrFundBalancesBOY02439
IRS990EZ/NetAssetsOrFundBalances/EOY07660
IRS990EZ/NetAssetsOrFundBalancesEOY07660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10OLD STONE CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11BART DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CENTEREACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SELDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111784
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA RAWLINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENISE MALASTESTINIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018902
IRS990EZ/OtherRevenueTotal02001
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD ADVOCACY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SUPPORT PROGRAMS, ENRICHMENT & EDUCATION PARENTING PROGRAMS, CHARACTER EDUCATION, ANTI-BULLYING PROGRAMS, SUBSTANCE ABUSE PREVENTION/INTERVENTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LEADERSHIP TRAINING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07789
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1814
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025 BART DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SELDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011784
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENISE MALASTESTINIC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06317329225
IRS990EZ/TotalAssets/BOY02439
IRS990EZ/TotalAssets/EOY07660
IRS990EZ/TotalExpenses020702
IRS990EZ/TotalProgramServiceExpenses08603
IRS990EZ/TotalRevenue025923
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01462
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01624
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01961
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02044
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07091
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034450
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037359
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031523
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years029334
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0132666
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090139757
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035912
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038983
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033484
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031378
IRS990ScheduleA/Total509/Total0139757
IRS990ScheduleA/TotalSupportTotal/Total0139757
IRS990ScheduleO/GeneralExplanation/Explanation0PICTURES 2001.
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOLARSHIPS SCHOLARSHIP NEWFIELD HS STUDENT FORMER STUDENTS 1500.
IRS990ScheduleO/GeneralExplanation/Explanation2PTA DUES 305. CLASS SUPPLY 475. COUNCIL DUES 250. SUPPLIES 657. MISCELLANEOUS PROGRAMS 5994. MEMBERSHIP FEES 150. STAFF/VOLUNTEER APPRECIATION 1051. HOSPITALITY 1352. CHARACTER EDUCATION 147. PROGRAM FEES 7000. LEADERSHIP & CONVENTIONS 1521.
IRS990ScheduleO/GeneralExplanation/Explanation3SCHOOL STORE INVENTORY ITEMS 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DUE TO VENDOR
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0112990829
ReturnHeader/Filer/Name/BusinessNameLine10PTA NY CONGRESS05-335 JERICHO ELEMENTARY
ReturnHeader/Filer/NameControl0PTAN
ReturnHeader/Filer/Phone06318797009
ReturnHeader/Filer/USAddress/AddressLine1034 N COLEMAN ROAD
ReturnHeader/Filer/USAddress/City0CENTEREACH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0117203065
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0DENISE MALATESTINIC
ReturnHeader/Officer/Phone06318797009
ReturnHeader/Officer/Title0TREASURY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANN L CARTOLANO CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107 WINMAR WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CENTEREACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011720
ReturnHeader/Preparer/Name0ANN L CARTOLANO CPA
ReturnHeader/Preparer/Phone06312409661
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T16:42:36-08:00

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
$7,660
Liabilities
-
Net assets
$7,660
Revenue
$25,923
Expenses
$20,702
Net income
$5,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$26.9$19.5$7.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.00$4.53$26.5$29.6$3.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$7.66$25.9$20.7$5.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.44$16.0$13.6$2.34