Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2013 • EIN 11-2991141

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 17, 2013

1 Seaman Neck RoadDix Hills, NY 11746-7114
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$25,062

Down $3,174 (-11%) from 2012

Net Assets

Down

$25,062

Down $3,174 (-11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$36,343

Down $12,752 (-26%) from 2012

Expenses

Down

$39,517

Down $8,610 (-18%) from 2012

Net Income

Down

-$3,174

Down $4,142 (-428%) from 2012

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

2013

Assets$25,062
Liabilities$0
Net Assets$25,062

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

2013

Revenue$36,343
Expenses$39,517
Net Income-$3,174
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 17, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

PTA

Filing and Contact Details

Filer

EIN
11-2991141
Raw XML Appendix349 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/PersonName2Nancy Lupo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dara Goldfried
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Maria Tersigni
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Martha Persons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jeanine Caras
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Elizabeth Sarner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Michelle Klinkowize
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Shari Plocker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Alana Garbus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Kendra Cooper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Barbara Marder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22nd VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title33rd VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Recording Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Council Delegate
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Council Delegate
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Alternate Council Delegate
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Alternate Council Delegate
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide support and programs for educational enhancement to benefit all students of Paumanok Elementary School.
IRS990EZ/PrintingPublicationsPostage0714
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student benefit activities - Includes yearbooks, outreach, PARP - (Parents as reading partners), arts in education, drama, books, events and citizenship awards.
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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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dix Hills
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents046649
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents089327
IRS990ScheduleG/EventsInformation/NameOfEvent10Paumanok Night Out
IRS990ScheduleG/EventsInformation/NameOfEvent20Book Fair
IRS990ScheduleG/EventsInformation/NetIncomeSummary030193
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101067
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01067
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103732
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2012271
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents033181
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents049184
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104000
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04000
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents012
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0Other fundraising events that raised over $5,000 included in line 1(c) other events were: Holiday Boutique $ 9,808 with direct expenses of $6,724, School Tool Box $8,907 with direct expenses of $9,482 and Gift Wrap $7,571 with direct expenses of $3,802.
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0SchG_P02_S00_L01
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference0Schedule G, Part II, Line 1
IRS990ScheduleO/GeneralExplanation/Explanation0The Organization is a Parent Teacher Association, that provides support and programs for educational enhancement to benefit all students of Paumanok Elementary School.
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Arts and Education;13633|Fifth Grade Expenses;6270|Fall Festival;3159|Field Day;3042|Staff Recognition;2241|Curriculum Night;2105|Beautification;990|PARP;926|WINGO;910|Hospitality;893|Council Dues;605|Lunchtime Fun FUnd;574|Miscellaneous;565|Membership outreach;452|Yearbook and journal ads;385|Founder's Day;350|Professional fees;285|Sunshine Fund;267|Insurance;235|Bank fees;169|Installation lunch;80|Historian;61|Health and Safety;6^Total;38203^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0112991141
ReturnHeader/Filer/Name/BusinessNameLine10PTA Congress Paumanok Elementary School
ReturnHeader/Filer/NameControl0PTAC
ReturnHeader/Filer/Phone06315923650
ReturnHeader/Filer/USAddress/AddressLine101 Seaman Neck Road
ReturnHeader/Filer/USAddress/City0Dix Hills
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0117467114
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-17
ReturnHeader/Officer/Name0Martha Pearsons
ReturnHeader/Officer/Phone06316973009
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-10-17
ReturnHeader/PreparerFirm/EIN0203763829
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Iris B Rosken CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10445 Broadhollow Road Suite 25
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Melville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011747
ReturnHeader/Preparer/Name0Iris Rosken
ReturnHeader/Preparer/Phone06313799571
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-17T10:30:50-07:00

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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