Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2012 • EIN 11-3085776

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 20, 2012

860 Church Street11510
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$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

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$7,149

Up $2,000 (+39%) from 2011

Net Assets

Up

$7,149

Up $2,000 (+39%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$24,247

Up $437 (+1.8%) from 2011

Expenses

Down

$22,247

Down $3,425 (-13%) from 2011

Net Income

Up

$2,000

Up $3,862 (+207%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$7,149
Liabilities-
Net Assets$7,149

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$24,247
Expenses$22,247
Net Income$2,000
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 20, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
11-3085776
Raw XML Appendix244 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/BOY05149
IRS990EZ/CashSavingsAndInvestments/EOY07149
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02000
IRS990EZ/FeesAndOthPymtToIndContractors0520
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome042753
IRS990EZ/GrossReceipts048220
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01576
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05149
IRS990EZ/NetAssetsOrFundBalancesBOY05149
IRS990EZ/NetAssetsOrFundBalances/EOY07149
IRS990EZ/NetAssetsOrFundBalancesEOY07149
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10860 CHURCH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11973 PACIFIC ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12910 WAVERLY PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132921 DAHLIA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14807 SOUTHARD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151025 CHURCH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1611 BONAPARTE PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17704 PARSONAGE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine182807 GRAND AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19424 LAUREL AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BALDWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BALDWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BALDWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BALDWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BALDWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5BALDWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6BALDWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7BALDWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8BALDWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9BALDWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode411510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode511510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode611510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode711510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode811510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode911510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition88.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition98.00
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/PersonName0LAKESHA SALOMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ADA ROLDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREA MONTEMURRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3YASMIRA BENAVIDES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CARMEL QUANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TRACY DICARLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DENISE METZGUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GREG DELPECHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8VILMA ARCHIBALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DENEEN VUKELIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Historian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Co-President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021653
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE EDUCATION
IRS990EZ/PrintingPublicationsPostage074
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MISCELLANEOUS - INCLUDING TEACHER RECOGNITION, SCHOLARSHIPS/AWARDS, ETC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom15TH GRADE EXPENSES - WORKSHOPS ON JUNIOR HIGH SCHOOL, GRADUATION, & GRADUATION DANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CLASS TRIPS - EDUCATIONAL TRIPS TO MUSEUMS AND CULTURAL ARTS EVENTS & EXPENSES INCIDENTAL THERETO.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3CHILDREN'S PROGRAMS - PROGRAMS INCLUDED FOUNDER'S DAY, STUDENT ASSEMBLIES, & READING PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01516
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations110894
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations22849
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations32969
IRS990EZ/ProgramServiceRevenue03891
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023973
IRS990EZ/SpecialEventsNetIncomeLoss018780
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10973 PACIFIC ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BALDWIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011510
IRS990EZ/TheBooksAreInCareOf/NamePerson0ADA ROLDAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05166082728
IRS990EZ/TotalAssets/BOY05149
IRS990EZ/TotalAssets/EOY07149
IRS990EZ/TotalExpenses022247
IRS990EZ/TotalProgramServiceExpenses018228
IRS990EZ/TotalRevenue024247
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts013743
IRS990ScheduleA/SupportedOrgInformation/Amount013743
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/DirectExpenseSummaryEvents023973
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031606
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011147
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042753
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031606
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011147
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042753
IRS990ScheduleG/EventsInformation/NameOfEvent10OTHER MISC EVENTS
IRS990ScheduleG/EventsInformation/NameOfEvent20MONDAY LUNCH
IRS990ScheduleG/EventsInformation/NetIncomeSummary018780
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016995
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206978
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023973
IRS990ScheduleO/GeneralExplanation/Explanation0ADMINISTRATIVE EXPENSES $61
IRS990ScheduleO/GeneralExplanation/Explanation1COMMUNITY RELATIONS $184
IRS990ScheduleO/GeneralExplanation/Explanation2HOSPITALITY $282
IRS990ScheduleO/GeneralExplanation/Explanation3INSTALLATION DINNER $482
IRS990ScheduleO/GeneralExplanation/Explanation4MEETINGS $486
IRS990ScheduleO/GeneralExplanation/Explanation5TEACHER RECOGNITION $583
IRS990ScheduleO/GeneralExplanation/Explanation6PTA DUES $742
IRS990ScheduleO/GeneralExplanation/Explanation7SCHOLARSHIP AWARDS $933
IRS990ScheduleO/GeneralExplanation/Explanation8CLASS TRIPS $2849
IRS990ScheduleO/GeneralExplanation/Explanation9CHILDREN'S PROGRAMS $2969
IRS990ScheduleO/GeneralExplanation/Explanation105TH GRADE EXPENSES $10895
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $235
IRS990ScheduleO/GeneralExplanation/Explanation12Conferences, Conventions, and Meetings $952
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1007
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/DateSigned02012-09-20
ReturnHeader/Officer/Name0ADA ROLDAN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SA Koenig & Associates CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10485 Underhill Blvd Ste 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Syosset
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011791
ReturnHeader/Preparer/Name0Steven A Koenig
ReturnHeader/Preparer/Phone05169216480
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-20T12:20:10-07:00

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