Civic Intelligence

PTA New York Congress

EIN 11-3085776 • 501(c)3 • Baldwin, NY

990-N Coverage
860 Church StreetBaldwin, NY 11510
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

89th percentile

68%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$13,067

Up $5,272 (+68%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$28,596

Up $3,061 (+12%) from 2013

Expenses

Down

$23,324

Down $1,565 (-6.3%) from 2013

Net Income

Up

$5,272

Up $4,626 (+716%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $5,149Net Assets 2011: $5,1492011Assets 2012: $7,149Net Assets 2012: $7,1492012Assets 2013: $7,795Liabilities 2013: $0Net Assets 2013: $7,7952013Assets 2014: $13,067Liabilities 2014: $02014

Highlighted filing

2014

Assets$13,067
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $23,810Expenses 2011: $25,672Net Income 2011: -$1,8622011Revenue 2012: $24,247Expenses 2012: $22,247Net Income 2012: $2,0002012Revenue 2013: $25,535Expenses 2013: $24,889Net Income 2013: $6462013Revenue 2014: $28,596Expenses 2014: $23,324Net Income 2014: $5,2722014

Highlighted filing

2014

Revenue$28,596
Expenses$23,324
Net Income$5,272
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$13,067
Liabilities
$0
Net assets
-
Revenue
$28,596
Expenses
$23,324
Net income
$5,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$13.1$0.00$28.6$23.3$5.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.00$7.80$25.5$24.9$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$7.15$24.2$22.2$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$5.15$23.8$25.7$1.86
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 19, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
11-3085776
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07149
IRS990EZ/CashSavingsAndInvestments/EOY07795
IRS990EZ/ContributionsGiftsGrantsEtc03901
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0646
IRS990EZ/FeesAndOthPymtToIndContractors0525
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome067194
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts074777
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02335
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07149
IRS990EZ/NetAssetsOrFundBalancesBOY07149
IRS990EZ/NetAssetsOrFundBalances/EOY07795
IRS990EZ/NetAssetsOrFundBalancesEOY07795
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition68.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENEEN VUKELIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER CLAVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREG DELPECHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LENORE RUST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LORETTA MOSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LISA FALCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAUL WALTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DIANE PENATE-CURTISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KRISZTINA LORENTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ERIC ARLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRECIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9HISTORIAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024364
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHILDREN'S ASSEMBLY- STUDENT ASSEMBLIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CLASS TRIPS-EDUCATIONAL TRIPS TO MUSEUMS AND CULTURAL ARTS EVENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FUN DAY-SCHOOL DANCE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03442
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13202
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21259
IRS990EZ/ProgramServiceRevenue01347
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses049242
IRS990EZ/SpecialEventsNetIncomeLoss017952
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10860 CHURCH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BALDWIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011510
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEELE SCHOOL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05163779368
IRS990EZ/TotalAssets/BOY07149
IRS990EZ/TotalAssets/EOY07795
IRS990EZ/TotalExpenses024889
IRS990EZ/TotalProgramServiceExpenses07903
IRS990EZ/TotalRevenue025535
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts020697
IRS990ScheduleA/SupportedOrgInformation/Amount020697
IRS990ScheduleA/SupportedOrgInformation/EIN0116002025
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10STEELE SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0SCHOOL
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents049242
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016748
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2050446
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal067194
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016748
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2050446
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents067194
IRS990ScheduleG/EventsInformation/NameOfEvent10MEALS OF STEELE
IRS990ScheduleG/EventsInformation/NameOfEvent20OTHER MISC EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary017952
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010241
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2039001
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents049242
IRS990ScheduleO/GeneralExplanation/Explanation0ADMINISTRATION 146. BANK CHARGES 91. INSURANCE 235. MEMBERSHIP FEES 1025. MOVING UP EVENT 6005. OFFICE EXPENSES 717. PROGRAM EXPENSES 9148. SCHOLARSHIPS AND EVENTS 5544. SEMINARS AND TRAINING 1453.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113085776
ReturnHeader/Filer/Name/BusinessNameLine10STEELE SCHOOL PTA CODE 10-91
ReturnHeader/Filer/NameControl0STEE
ReturnHeader/Filer/Phone05163779368
ReturnHeader/Filer/USAddress/AddressLine10860 CHURCH STREET
ReturnHeader/Filer/USAddress/City0BALDWIN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011510
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-19
ReturnHeader/Officer/Name0PAUL WALTERS
ReturnHeader/Officer/Phone05163779368
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AVM DEMARS CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10275 HILLSIDE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLISTON PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0115962205
ReturnHeader/Preparer/Name0LOUIS F DEMARS CPA
ReturnHeader/Preparer/Phone05162489100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-01T07:59:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits