Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2013 • EIN 11-3085776

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 19, 2013

860 Church StreetBaldwin, NY 11510
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$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

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$7,795

Up $646 (+9.0%) from 2012

Net Assets

Up

$7,795

Up $646 (+9.0%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$25,535

Up $1,288 (+5.3%) from 2012

Expenses

Up

$24,889

Up $2,642 (+12%) from 2012

Net Income

Down

$646

Down $1,354 (-68%) from 2012

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

2013

Assets$7,795
Liabilities$0
Net Assets$7,795

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

2013

Revenue$25,535
Expenses$24,889
Net Income$646
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
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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
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IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02335
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07149
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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

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Filings