Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2014 • EIN 11-3022113

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 03, 2014

Organization ProfileN/A
286 Cuba Hill RoadHuntington, NY 11743

(631) 266-5430

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

89th percentile

42%

Higher net margin than 89% 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

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$49,278

Up $15,321 (+45%) from 2013

Net Assets

$49,278

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Down

$36,839

Down $15,453 (-30%) from 2013

Expenses

Down

$21,518

Down $22,154 (-51%) from 2013

Net Income

Up

$15,321

Up $6,701 (+78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $23,330Liabilities 2011: $02011Assets 2012: $25,337Liabilities 2012: $02012Assets 2013: $33,957Liabilities 2013: $02013Assets 2014: $49,278Liabilities 2014: $0Net Assets 2014: $49,2782014Assets 2015: $53,424Liabilities 2015: $02015Assets 2016: $69,087Liabilities 2016: $02016Assets 2017: $42,690Liabilities 2017: $02017Assets 2018: $31,858Liabilities 2018: $02018Assets 2020: $51,564Liabilities 2020: $0Net Assets 2020: $51,5642020Assets 2025: $26,028Liabilities 2025: $0Net Assets 2025: $26,0282025

Highlighted filing

2014

Assets$49,278
Liabilities$0
Net Assets$49,278
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2011: $51,680Expenses 2011: $47,955Net Income 2011: $3,7252011Revenue 2012: $53,180Expenses 2012: $51,173Net Income 2012: $2,0072012Revenue 2013: $52,292Expenses 2013: $43,672Net Income 2013: $8,6202013Revenue 2014: $36,839Expenses 2014: $21,518Net Income 2014: $15,3212014Revenue 2015: $45,708Expenses 2015: $41,562Net Income 2015: $4,1462015Revenue 2016: $55,010Expenses 2016: $39,347Net Income 2016: $15,6632016Revenue 2017: $46,987Expenses 2017: $73,384Net Income 2017: -$26,3972017Revenue 2018: $34,556Expenses 2018: $45,388Net Income 2018: -$10,8322018Revenue 2020: $59,484Expenses 2020: $43,114Net Income 2020: $16,3702020Revenue 2025: $63,226Expenses 2025: $47,250Net Income 2025: $15,9762025

Highlighted filing

2014

Revenue$36,839
Expenses$21,518
Net Income$15,321
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 3, 2014
Return Version
2013v4.0
Gross Receipts
$36,839
Mission and Program Overview

Mission

Support the children at james h boyd intermediate school

To support the children at james h boyd intermediate school

Program Services

DescriptionGrantsExpenses
CULTURAL ARTS - ENHANCING EDUCATION BY EXPOSING CHILDREN TO THE ARTS$0$8,662
CONTRIBUTIONS AND COMMUNITY SERVICE$0$4,509
CARNIVAL, PICNICS, DANCES AND PARTIES$0$2,046
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER MAMMOLITOCo-PresidentPT$0--
CHRISTINA SCHELINCo-PresidentPT$0--
CONNIE CIRIELLOTreasurerPT$0--
Filing and Contact Details

Filer

EIN
11-3022113
Phone
6312665430

Signing Officer

Name
Heather Mammolito
Title
Co-president
Phone
6312665430
Signed
2014-12-03
Discuss with paid preparer
Yes

Preparer

Preparer
George J Ioanidis CPA
Phone
6314628511
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 1.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 1,169. Description: dues . Amount: 450. Description: bank charges. Amount: 416. Description: insurance. Amount: 235. Description: miscelllaneous. Amount: 341. Description: carnivals, picnics, dances. Amount: 2,046. Description: cultural arts. Amount: 8,662. Total to form 990-ez, line 16: 13,319.”

Raw XML Appendix142 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/BenefitsPaidToOrForMembersAmt04509
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CONNIE CIRIELLO
IRS990EZ/BooksInCareOfDetail/PhoneNum06312665340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10286 CUBA HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0HUNTINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015321
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033957
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049278
IRS990EZ/GrossReceiptsAmt036839
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02149
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER MAMMOLITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINA SCHELIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE CIRIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013319
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE CHILDREN AT JAMES H BOYD INTERMEDIATE SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt03690
IRS990EZ/ProgramServiceRevenueAmt034189
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL ARTS - ENHANCING EDUCATION BY EXPOSING CHILDREN TO THE ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CARNIVAL, PICNICS, DANCES AND PARTIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONTRIBUTIONS AND COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08662
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12046
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24509
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021518
IRS990EZ/TotalProgramServiceExpensesAmt015217
IRS990EZ/TotalRevenueAmt036839
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04928
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02279
IRS990ScheduleA/Total509Grp/TotalAmt04928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 1,169. DESCRIPTION: DUES . AMOUNT: 450. DESCRIPTION: BANK CHARGES. AMOUNT: 416. DESCRIPTION: INSURANCE. AMOUNT: 235. DESCRIPTION: MISCELLLANEOUS. AMOUNT: 341. DESCRIPTION: CARNIVALS, PICNICS, DANCES. AMOUNT: 2,046. DESCRIPTION: CULTURAL ARTS. AMOUNT: 8,662. TOTAL TO FORM 990-EZ, LINE 16: 13,319.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER MAMMOLITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06312665430
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA NY CONGRESS JAMES H BOYD INTERMEDIATE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0113022113
ReturnHeader/Filer/PhoneNum06312665430
ReturnHeader/Filer/USAddress/AddressLine10286 CUBA HILL ROAD
ReturnHeader/Filer/USAddress/City0HUNTINGTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113379438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TICHY & IOANIDIS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106080 JERICHO TURNPIKE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COMMACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011725
ReturnHeader/PreparerPersonGrp/PhoneNum06314628511
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE J IOANIDIS CPA
ReturnHeader/ReturnTs02016-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,278
Liabilities
$0
Net assets
$49,278
Revenue
$36,839
Expenses
$21,518
Net income
$15,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$63.2$47.3$16.0
2020Detailed filing. Detailed filing data is available for this year.$51.6$0.00$51.6$59.5$43.1$16.4
2018Summary only. Only limited summary data is available for this year.$31.9$0.00$34.6$45.4$10.8
2017Summary only. Only limited summary data is available for this year.$42.7$0.00$47.0$73.4$26.4
2016Summary only. Only limited summary data is available for this year.$69.1$0.00$55.0$39.3$15.7
2015Summary only. Only limited summary data is available for this year.$53.4$0.00$45.7$41.6$4.15
2014Detailed filing. Detailed filing data is available for this year.$49.3$0.00$49.3$36.8$21.5$15.3
2013Summary only. Only limited summary data is available for this year.$34.0$0.00$52.3$43.7$8.62
2012Summary only. Only limited summary data is available for this year.$25.3$0.00$53.2$51.2$2.01
2011Summary only. Only limited summary data is available for this year.$23.3$0.00$51.7$48.0$3.73