Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2012 • EIN 11-2991141

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 30, 2012

1 Seaman Neck Road11746-7114
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

2.0%

Higher net margin than 48% 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

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Up

$28,236

Up $968 (+3.5%) from 2011

Net Assets

Up

$28,236

Up $968 (+3.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$49,095

Down $4,025 (-7.6%) from 2011

Expenses

Up

$48,127

Up $7,849 (+19%) from 2011

Net Income

Down

$968

Down $11,874 (-92%) from 2011

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: $27,268Liabilities 2011: $0Net Assets 2011: $27,2682011Assets 2012: $28,236Liabilities 2012: $0Net Assets 2012: $28,2362012Assets 2013: $25,062Liabilities 2013: $0Net Assets 2013: $25,0622013Assets 2014: $25,712Liabilities 2014: $02014Assets 2015: $28,795Liabilities 2015: $02015Assets 2016: $33,638Liabilities 2016: $02016Assets 2017: $12,207Liabilities 2017: $02017Assets 2018: $18,361Liabilities 2018: $02018Assets 2019: $10,091Liabilities 2019: $02019Assets 2020: $14,070Liabilities 2020: $02020Assets 2023: $15,782Liabilities 2023: $0Net Assets 2023: $15,7822023Assets 2024: $29,263Liabilities 2024: $0Net Assets 2024: $29,2632024Assets 2025: $30,855Liabilities 2025: $0Net Assets 2025: $30,8552025

Highlighted filing

2012

Assets$28,236
Liabilities$0
Net Assets$28,236

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $53,120Expenses 2011: $40,278Net Income 2011: $12,8422011Revenue 2012: $49,095Expenses 2012: $48,127Net Income 2012: $9682012Revenue 2013: $36,343Expenses 2013: $39,517Net Income 2013: -$3,1742013Revenue 2014: $36,537Expenses 2014: $35,887Net Income 2014: $6502014Revenue 2015: $42,331Expenses 2015: $39,248Net Income 2015: $3,0832015Revenue 2016: $40,031Expenses 2016: $35,188Net Income 2016: $4,8432016Revenue 2017: $34,620Expenses 2017: $56,051Net Income 2017: -$21,4312017Revenue 2018: $41,613Expenses 2018: $35,459Net Income 2018: $6,1542018Revenue 2019: $41,817Expenses 2019: $50,087Net Income 2019: -$8,2702019Revenue 2020: $32,021Expenses 2020: $28,042Net Income 2020: $3,9792020Revenue 2023: $33,987Expenses 2023: $22,827Net Income 2023: $11,1602023Revenue 2024: $42,748Expenses 2024: $29,267Net Income 2024: $13,4812024Revenue 2025: $38,935Expenses 2025: $37,343Net Income 2025: $1,5922025

Highlighted filing

2012

Revenue$49,095
Expenses$48,127
Net Income$968
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

PTA

Filing and Contact Details

Filer

EIN
11-2991141
Raw XML AppendixShowing 400 of 429 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lisa Cosentino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Vanessa Newman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Theresa Kolin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Nancy Lupo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Martha Persons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Christine Jedreicich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Shari Plocker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Alana Garbus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Allison Kaufman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Jeanine Caras
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Robin Weisman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Elizabeth Sarner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Nina Cunningham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Kendra Cooper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Sue Engelthaler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Barbara Marder
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IRS990EZ/PrimaryExemptPurpose0To provide support and programs for educational enhancement to benefit all students of Paumanok Elementary School.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Fifth grade celebration including graduation
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Field Day - An athletic day presented to enhance physical activity and to teach students about cooperation, teamwork and team spirit.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Staff Recognition - to appreciate the staff that work with the students at the elementary school
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Curriculum Development - An evening of educational and instructional activities presented to students and their families.
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IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090391532
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0117023
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0125248
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047688
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042176
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years059397
IRS990ScheduleA/Total509/Total0391532
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0117023
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0125248
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047688
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years042176
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years059397
IRS990ScheduleA/TotalSupportTotal/Total0391532
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents067928
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103457
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent200
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03457
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1033780
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2017658
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents059150
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0110588
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033780
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2017658
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents059150
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0110588
IRS990ScheduleG/EventsInformation/NameOfEvent10Paumanok Night Out
IRS990ScheduleG/EventsInformation/NameOfEvent20Book Fair
IRS990ScheduleG/EventsInformation/NetIncomeSummary042660
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104523
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2014960
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents039248
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents058731
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent105740
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents05740
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents010
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0Other fundraising events that raised over $5,000 included in line 1(c) other events were: Gift wrap $10,829 direct expenses $5,470 Holiday Boutique $9,981 direct expenses $7,926 Kidstuff Coupon books $5,300 direct expenses $2,650 Outing and events $9,272 direct expenses $6,577 School tool box $8,202 direct expenses $7,104
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0SchG_P02_S00_L01
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference0Schedule G, Part II, Line 1
IRS990ScheduleO/GeneralExplanation/Explanation0Citizenship awards given to two individuals.
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Arts in Education;11317|School supplies;7202|5th grade expenses;6489|Fall Festival;3277|Field Day;3038|Curriculum Night;2312|Staff Recognition;2303|PARP;1096|Beautification;1499|Hospitality;817|Wingo;917|Showcase decorations and othe school expenses;563|Yearbook production and ads;885|Council Dues;404|NYS PTA Membership;1756|Bank fees;328|Founder's Day;350|Health and Safety;143|Health and Wellness;56|Installation luncheon;94|Insurance;235|Leadership training conference;20|Lunchtime fun fund;329|Membership Outreach;291|Office supplies;158|Safe Halloween donation;300|Sunshine Fund;89|Other;60^Total;46328^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Deposit;500^Total;500^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$0.00$30.9$38.9$37.3$1.59
2024Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$42.7$29.3$13.5
2023Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$34.0$22.8$11.2
2020Summary only. Only limited summary data is available for this year.$14.1$0.00$32.0$28.0$3.98
2019Summary only. Only limited summary data is available for this year.$10.1$0.00$41.8$50.1$8.27
2018Summary only. Only limited summary data is available for this year.$18.4$0.00$41.6$35.5$6.15
2017Summary only. Only limited summary data is available for this year.$12.2$0.00$34.6$56.1$21.4
2016Summary only. Only limited summary data is available for this year.$33.6$0.00$40.0$35.2$4.84
2015Summary only. Only limited summary data is available for this year.$28.8$0.00$42.3$39.2$3.08
2014Summary only. Only limited summary data is available for this year.$25.7$0.00$36.5$35.9$0.65
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$25.1$0.00$25.1$36.3$39.5$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$0.00$28.2$49.1$48.1$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$0.00$27.3$53.1$40.3$12.8