Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2013 • EIN 11-3007622

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 08, 2013

68 Hampton StreetSag Harbor, NY 11963
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

46th percentile

1.1%

Higher net margin than 46% 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

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$3,123

Up $890 (+40%) from 2012

Net Assets

$3,123

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$81,042

Up $12,457 (+18%) from 2012

Expenses

Up

$80,152

Up $7,866 (+11%) from 2012

Net Income

Up

$890

Up $4,591 (+124%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $2,233Liabilities 2012: $02012Assets 2013: $3,123Liabilities 2013: $0Net Assets 2013: $3,1232013Assets 2014: $11,518Liabilities 2014: $0Net Assets 2014: $11,5182014Assets 2015: $17,478Liabilities 2015: $0Net Assets 2015: $17,4782015Assets 2016: $31,500Liabilities 2016: $0Net Assets 2016: $31,5002016Assets 2017: $31,183Liabilities 2017: $0Net Assets 2017: $31,1832017Assets 2018: $32,094Liabilities 2018: $0Net Assets 2018: $32,0942018Assets 2019: $25,955Liabilities 2019: $0Net Assets 2019: $25,9552019Assets 2020: $32,385Liabilities 2020: $0Net Assets 2020: $32,3852020Assets 2022: $45,410Liabilities 2022: $0Net Assets 2022: $45,4102022Assets 2023: $55,387Liabilities 2023: $0Net Assets 2023: $55,3872023Assets 2024: $61,418Net Assets 2024: $61,4182024Assets 2025: $23,487Net Assets 2025: $23,4872025

Highlighted filing

2013

Assets$3,123
Liabilities$0
Net Assets$3,123

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $68,585Expenses 2012: $72,286Net Income 2012: -$3,7012012Revenue 2013: $81,042Expenses 2013: $80,152Net Income 2013: $8902013Revenue 2014: $72,416Expenses 2014: $64,021Net Income 2014: $8,3952014Revenue 2015: $64,107Expenses 2015: $58,147Net Income 2015: $5,9602015Revenue 2016: $63,414Expenses 2016: $49,393Net Income 2016: $14,0212016Revenue 2017: $61,528Expenses 2017: $61,846Net Income 2017: -$3182017Revenue 2018: $68,204Expenses 2018: $67,119Net Income 2018: $1,0852018Revenue 2019: $70,907Expenses 2019: $0Net Income 2019: $70,9072019Revenue 2020: $72Expenses 2020: $55Net Income 2020: $172020Revenue 2022: $50,251Expenses 2022: $50,191Net Income 2022: $602022Revenue 2023: $66,699Expenses 2023: $56,722Net Income 2023: $9,9772023Revenue 2024: $44,965Expenses 2024: $38,934Net Income 2024: $6,0312024Revenue 2025: $6,061Expenses 2025: $43,992Net Income 2025: -$37,9312025

Highlighted filing

2013

Revenue$81,042
Expenses$80,152
Net Income$890
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 8, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Advocacy for and education of children.

Filing and Contact Details

Filer

EIN
11-3007622
Raw XML Appendix129 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
CompensationExplanation/Compensation/PersonName0JENNIFER PONZINI
CompensationExplanation/Compensation/PersonName1JANICE DANGELO
CompensationExplanation/Compensation/PersonName2JAMIE CARLENSEN
CompensationExplanation/Compensation/PersonName3DANIELLE CORBETT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02233
IRS990EZ/CashSavingsAndInvestments/EOY03123
IRS990EZ/ContributionsGiftsGrantsEtc037161
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0890
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts081042
IRS990EZ/GroupExemptionNumber01258
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02233
IRS990EZ/NetAssetsOrFundBalancesBOY02233
IRS990EZ/NetAssetsOrFundBalances/EOY03123
IRS990EZ/NetAssetsOrFundBalancesEOY03123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER PONZINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANICE D'ANGELO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMIE CARLENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANIELLE CORBETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal080152
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADVOCACY FOR AND EDUCATION OF CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSORSHIP OF EVENTS AND EDUCATIONAL PROGRAMS TO ENRICH THE LIVES OF CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses080137
IRS990EZ/ProgramServiceRevenue043881
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103 LINCOLN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAG HARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011963
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANICE D'ANGELO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06314455590
IRS990EZ/TotalAssets/BOY02233
IRS990EZ/TotalAssets/EOY03123
IRS990EZ/TotalExpenses080152
IRS990EZ/TotalProgramServiceExpenses080137
IRS990EZ/TotalRevenue081042
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037161
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030130
IRS990ScheduleA/GiftsGrantsContribReceived509/Total067291
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear043881
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year038455
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years065048
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years077459
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years060027
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0284870
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090352161
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear081042
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year068585
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years065048
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years077459
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years060027
IRS990ScheduleA/Total509/Total0352161
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear081042
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year068585
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years065048
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years077459
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years060027
IRS990ScheduleA/TotalSupportTotal/Total0352161
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 647 MEETINGS 1,094 INSURANCE 490 PIZZA TUESDAY EXPENSES 24,926 BOOKFAIR 12,656 YEARBOOK 7,154 PROGRAM SUPPLIES 6,527 EVENTS 5,123 FUNDRIASING 4,945 GINGERBREAD 4,357 MULTICULTURAL 3,822 DIRECTORY 3,037 GREENERY 1,113 TEACHER APPRECIATION 1,000 DUES & SUBSCRIPTIONS 836 BUCKSKILL SKATING 825 MINI GRANTS 740 SPONSORSHIP 375 MISS CHOCOLATE 370 SCHOLARSHIP 100 BANK CHARGE 15 TOTAL 80,152
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113007622
ReturnHeader/Filer/Name/BusinessNameLine10SAG HARBOR ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0SAGH
ReturnHeader/Filer/USAddress/AddressLine1068 HAMPTON STREET
ReturnHeader/Filer/USAddress/City0SAG HARBOR
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011963
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0JENNIFER PONZINI
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BANDUCCI KATZ & FERRARIS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1168 - 108 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAG HARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011963
ReturnHeader/Preparer/Name0GREGORY FERRARIS
ReturnHeader/Preparer/Phone06317250145
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:41:00-06:00

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.$23.5$23.5$6.06$44.0$37.9
2024Detailed filing. Detailed filing data is available for this year.$61.4$61.4$45.0$38.9$6.03
2023Detailed filing. Detailed filing data is available for this year.$55.4$0.00$55.4$66.7$56.7$9.98
2022Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$50.3$50.2$0.06
2020Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$0.07$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$70.9$0.00$70.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$0.00$32.1$68.2$67.1$1.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$0.00$31.2$61.5$61.8$0.32
2016Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$63.4$49.4$14.0
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.00$17.5$64.1$58.1$5.96
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$72.4$64.0$8.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$81.0$80.2$0.89
2012Summary only. Only limited summary data is available for this year.$2.23$0.00$68.6$72.3$3.70