Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2013 • EIN 11-3053888

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 11, 2013

Organization ProfileWWW.NASSAKEAGPTA.ORG
490 Pond PathSetauket, NY 11733
Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.00x

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2013 filings • NTEE B • <$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

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$4,122

Down $1,197 (-23%) from 2012

Net Assets

Down

$4,122

Down $1,197 (-23%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin37th percentile

Revenue

Down

$64,687

Down $3,465 (-5.1%) from 2012

Expenses

Down

$65,884

Down $6,566 (-9.1%) from 2012

Net Income

Up

-$1,197

Up $3,101 (+72%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30K$20K$10K$0Assets 2011: $9,617Liabilities 2011: $02011Assets 2012: $5,319Net Assets 2012: $5,3192012Assets 2013: $4,122Liabilities 2013: $0Net Assets 2013: $4,1222013Assets 2014: $14,123Liabilities 2014: $0Net Assets 2014: $14,1232014Assets 2015: $14,892Liabilities 2015: $0Net Assets 2015: $14,8922015Assets 2016: $6,557Liabilities 2016: $0Net Assets 2016: $6,5572016Assets 2018: $7,476Liabilities 2018: $0Net Assets 2018: $7,4762018Assets 2019: $12,959Liabilities 2019: $0Net Assets 2019: $12,9592019Assets 2020: $8,602Liabilities 2020: $0Net Assets 2020: $8,6022020Assets 2021: $3,649Liabilities 2021: $0Net Assets 2021: $3,6492021Assets 2022: $6,037Liabilities 2022: $0Net Assets 2022: $6,0372022Assets 2023: $16,368Liabilities 2023: $0Net Assets 2023: $16,3682023Assets 2024: $13,352Liabilities 2024: $0Net Assets 2024: $13,3522024Assets 2025: $23,861Net Assets 2025: $23,8612025

Highlighted filing

2013

Assets$4,122
Liabilities$0
Net Assets$4,122
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2011: $66,518Expenses 2011: $66,476Net Income 2011: $422011Revenue 2012: $68,152Expenses 2012: $72,450Net Income 2012: -$4,2982012Revenue 2013: $64,687Expenses 2013: $65,884Net Income 2013: -$1,1972013Revenue 2014: $57,531Expenses 2014: $47,530Net Income 2014: $10,0012014Revenue 2015: $55,860Expenses 2015: $55,091Net Income 2015: $7692015Revenue 2016: $44,920Expenses 2016: $53,255Net Income 2016: -$8,3352016Revenue 2018: $43,192Expenses 2018: $45,395Net Income 2018: -$2,2032018Revenue 2019: $56,224Expenses 2019: $50,741Net Income 2019: $5,4832019Revenue 2020: $19,105Expenses 2020: $23,462Net Income 2020: -$4,3572020Revenue 2021: $15,907Expenses 2021: $20,860Net Income 2021: -$4,9532021Revenue 2022: $31,853Expenses 2022: $29,465Net Income 2022: $2,3882022Revenue 2023: $46,875Expenses 2023: $36,544Net Income 2023: $10,3312023Revenue 2024: $39,690Expenses 2024: $42,706Net Income 2024: -$3,0162024Revenue 2025: $67,661Expenses 2025: $57,152Net Income 2025: $10,5092025

Highlighted filing

2013

Revenue$64,687
Expenses$65,884
Net Income-$1,197
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

CHILD ADVOCASY

Filing and Contact Details

Filer

EIN
11-3053888
Raw XML Appendix172 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/PersonName0TRACEY BOGUSH
CompensationExplanation/Compensation/PersonName1BRENDA FREELEY
CompensationExplanation/Compensation/PersonName2HEATHER FORTNER
CompensationExplanation/Compensation/PersonName3GERALYN MEULLER
CompensationExplanation/Compensation/PersonName4SHERYL RIZZUTO
CompensationExplanation/Compensation/PersonName5SHARON CZARK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05319
IRS990EZ/CashSavingsAndInvestments/EOY04122
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1197
IRS990EZ/FeesAndOthPymtToIndContractors0713
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome089723
IRS990EZ/GrossReceipts0117067
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03765
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05319
IRS990EZ/NetAssetsOrFundBalancesBOY05319
IRS990EZ/NetAssetsOrFundBalances/EOY04122
IRS990EZ/NetAssetsOrFundBalancesEOY04122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition212.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition412.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRACEY BOGUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRENDA FREELEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HEATHER FORTNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GERALYN MEULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHERYL RIZZUTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHARON CZARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CORRESP SECY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DELEGATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5RECORDING SE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal065171
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD ADVOCASY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL PROGRAMS FOR STUDENTS, TEACHERS, AND PARENTS FOR THE SCHOOL'S POPULATION; STUDENTS RANGE FROM KINDERGARTEN TO GRADE 6.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065308
IRS990EZ/ProgramServiceRevenue023579
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses052380
IRS990EZ/SpecialEventsNetIncomeLoss037343
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10C/O NASSAKEAG ELEMENTARY SCHOOL
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20490 POND PATH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SETAUKET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011733
IRS990EZ/TheBooksAreInCareOf/NamePerson0NICOLE OPIE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06317304400
IRS990EZ/TotalAssets/BOY05319
IRS990EZ/TotalAssets/EOY04122
IRS990EZ/TotalExpenses065884
IRS990EZ/TotalProgramServiceExpenses065308
IRS990EZ/TotalRevenue064687
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NASSAKEAGPTA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03765
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03815
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04670
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04196
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020896
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear089723
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0101478
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0102721
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0118456
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years071984
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0484362
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear023579
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year023586
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years020045
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years024446
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years037698
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0129354
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090634612
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0117067
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0129514
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0126581
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0147572
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0113878
IRS990ScheduleA/Total509/Total0634612
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0117067
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0129514
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0126581
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0147572
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0113878
IRS990ScheduleA/TotalSupportTotal/Total0634612
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents045571
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022810
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011626
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents034083
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal068519
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022810
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011626
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents034083
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents068519
IRS990ScheduleG/EventsInformation/NameOfEvent10BASKET DINNER
IRS990ScheduleG/EventsInformation/NameOfEvent20PLANT FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary022948
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109356
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209657
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents026558
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents045571
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 7 WEB FEES 66 BANK CHARGES 268 INSURANCE 235 DUES 1,080 STUDENT&FAMILY PROG&ACTIV 17,929 HOLIDAY BOUTIQUE 8,429 CULTURAL ARTS PROGRAM 11,870 HOSPITALITY 140 SCHOLARSHIPS 1,000 STAFF APPRECIATION 800 SCHOOLACTIVITIES/DONATION 23,048 NURSE SUPPLIES 299 TOTAL 65,171
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0113053888
ReturnHeader/Filer/Name/BusinessNameLine10NASSAKEAG PTA- UNIT 05-484
ReturnHeader/Filer/NameControl0NASS
ReturnHeader/Filer/Phone06317304400
ReturnHeader/Filer/USAddress/AddressLine10490 POND PATH
ReturnHeader/Filer/USAddress/City0SETAUKET
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011733
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-11
ReturnHeader/Officer/Name0SHERYL RIZZUTO
ReturnHeader/Officer/Phone06317304400
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRACEANN SCALZO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024 WASHINGTON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST SETAUKET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011733
ReturnHeader/Preparer/Name0GRACEANN SCALZO
ReturnHeader/Preparer/Phone06316898485
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-22T11:04:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,122
Liabilities
$0
Net assets
$4,122
Revenue
$64,687
Expenses
$65,884
Net income
-$1,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.9$23.9$67.7$57.2$10.5
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$39.7$42.7$3.02
2023Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$46.9$36.5$10.3
2022Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$31.9$29.5$2.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.00$3.65$15.9$20.9$4.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$0.00$8.60$19.1$23.5$4.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.00$13.0$56.2$50.7$5.48
2018Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$43.2$45.4$2.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.00$6.56$44.9$53.3$8.34
2015Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$55.9$55.1$0.77
2014Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$57.5$47.5$10.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.00$4.12$64.7$65.9$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$5.32$68.2$72.5$4.30
2011Summary only. Only limited summary data is available for this year.$9.62$0.00$66.5$66.5$0.04