Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2012 • EIN 11-3078855

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 12, 2012

Organization Profile
1130 Herzel Blvd11704
Siviq Scores

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

Liabilities / Assets

89th percentile

0.00x

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

2012 filings • NTEE B94 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.00x

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

2012 filings • NTEE B94 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2012 filings • NTEE B94 • <$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

83rd percentile

54%

Faster asset growth than 83% of similar nonprofits.

2012 filings • NTEE B94 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

76%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • NTEE B94 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$14,250

Up $5,022 (+54%) from 2011

Net Assets

Up

$14,250

Up $5,022 (+54%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin76th percentile

Revenue

Up

$20,126

Up $8,718 (+76%) from 2011

Expenses

Up

$15,104

Up $3,435 (+29%) from 2011

Net Income

Up

$5,022

Up $5,283 (+2024%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30K$20K$10K$0Assets 2011: $9,228Net Assets 2011: $9,2282011Assets 2012: $14,250Liabilities 2012: $0Net Assets 2012: $14,2502012Assets 2013: $15,774Liabilities 2013: $0Net Assets 2013: $15,7742013Assets 2014: $21,191Liabilities 2014: $02014Assets 2024: $2,464Liabilities 2024: $0Net Assets 2024: $2,4642024

Highlighted filing

2012

Assets$14,250
Liabilities$0
Net Assets$14,250
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $11,408Expenses 2011: $11,669Net Income 2011: -$2612011Revenue 2012: $20,126Expenses 2012: $15,104Net Income 2012: $5,0222012Revenue 2013: $18,685Expenses 2013: $17,161Net Income 2013: $1,5242013Revenue 2014: $24,910Expenses 2014: $21,284Net Income 2014: $3,6262014Revenue 2024: $39,463Expenses 2024: $36,999Net Income 2024: $2,4642024

Highlighted filing

2012

Revenue$20,126
Expenses$15,104
Net Income$5,022
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Elementary School PTA Non-profit

Filing and Contact Details

Filer

EIN
11-3078855
Raw XML Appendix183 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY09228
IRS990EZ/CashSavingsAndInvestments/EOY014250
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05022
IRS990EZ/FeesAndOthPymtToIndContractors0425
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome055183
IRS990EZ/GrossReceipts056424
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber01258
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01241
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09228
IRS990EZ/NetAssetsOrFundBalancesBOY09228
IRS990EZ/NetAssetsOrFundBalances/EOY014250
IRS990EZ/NetAssetsOrFundBalancesEOY014250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10297 17TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11244 13TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121438 6TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131333 10TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0W BABYLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1W BABYLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2W BABYLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3W BABYLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRI PASTORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSENE HEUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEANNE CASALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CATHY CROWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RECORDING SEC'Y
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013399
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AS A PARENT TEACHERS ASSOCIATION, THE ORGANIZATION RAISES FUNDS TO PROVIDE LEADERSHIP TRAINING, CULTURAL ARTS, SUBSTANCE AWARENESS, EDUCATIONAL ENRICHMENT. THIS IS DONE AS A JOINT EFFORT WITH TEACHERS AND PARENTS OF THE STUDENTS OF THE ELEMENTARY SCHOOL.
IRS990EZ/PrintingPublicationsPostage01280
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CULTURAL ARTS, LEADERSHIP TRAINING, PARENT INVOLVEMENT, SUBSTANCE AWARENESS, EDUCATIONAL ENRICHMENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010792
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses036298
IRS990EZ/SpecialEventsNetIncomeLoss018885
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101438 6TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST BABYLON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011704
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEANNE CASALE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06316611333
IRS990EZ/TotalAssets/BOY09228
IRS990EZ/TotalAssets/EOY014250
IRS990EZ/TotalExpenses015104
IRS990EZ/TotalProgramServiceExpenses010792
IRS990EZ/TotalRevenue020126
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01241
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01156
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0243
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02640
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090158016
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear056424
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year050251
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years048701
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total0155376
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear057665
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051407
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048944
IRS990ScheduleA/Total509/Total0158016
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057665
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051407
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years048944
IRS990ScheduleA/TotalSupportTotal/Total0158016
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents036297
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent106196
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205670
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents043317
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal055183
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106196
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205670
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents043317
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents055183
IRS990ScheduleG/EventsInformation/NameOfEvent10HOLIDAY FAIR FINDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20CHINESE AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary018886
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104605
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201077
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents030615
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents036297
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents015
IRS990ScheduleO/GeneralExplanation/Explanation0Description: PTA DUES. Amount: 1035. Description: INSURANCE. Amount: 235. Description: PROGRAM EXPENSES. Amount: 10792. Description: HOSPITALITY & VOLUNTEER RECOGNITION. Amount: 1337. Total to Form 990-EZ, line 16: 13399.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113078855
ReturnHeader/Filer/Name/BusinessNameLine1005-045 SANTAPOGUE PTA
ReturnHeader/Filer/NameControl005-0
ReturnHeader/Filer/Phone06313767000
ReturnHeader/Filer/USAddress/AddressLine101130 HERZEL BLVD
ReturnHeader/Filer/USAddress/City0WEST BABYLON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011704
ReturnHeader/Officer/DateSigned02012-12-12
ReturnHeader/Officer/Name0TERRI PASTORE
ReturnHeader/Officer/Phone06318979422
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-12
ReturnHeader/PreparerFirm/EIN0113018618
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARTHUR F STEWART CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10205 W MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAYVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011782
ReturnHeader/Preparer/Name0ARTHUR F STEWART CPA
ReturnHeader/Preparer/Phone06316663379
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-13T09:56:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,250
Liabilities
$0
Net assets
$14,250
Revenue
$20,126
Expenses
$15,104
Net income
$5,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$39.5$37.0$2.46
2014Summary only. Only limited summary data is available for this year.$21.2$0.00$24.9$21.3$3.63
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.8$0.00$15.8$18.7$17.2$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.00$14.3$20.1$15.1$5.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$9.23$11.4$11.7$0.26