Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2012 • EIN 11-3093911

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 15, 2013

Organization ProfileN/A
660 Meadow Road11787
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

17th percentile

-19%

Higher net margin than 17% 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

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

6th percentile

-59%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,037

Down $3,781 (-16%) from 2011

Net Assets

Down

$20,037

Down $3,781 (-16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$20,101

Down $29,265 (-59%) from 2011

Expenses

Down

$23,882

Down $26,341 (-52%) from 2011

Net Income

Down

-$3,781

Down $2,924 (-341%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$30K$20K$10K$0Assets 2010: $24,675Net Assets 2010: $24,6752010Assets 2011: $23,818Net Assets 2011: $23,8182011Assets 2012: $20,037Net Assets 2012: $20,0372012Assets 2014: $6,100Liabilities 2014: $0Net Assets 2014: $6,1002014Assets 2015: $7,301Liabilities 2015: $0Net Assets 2015: $7,3012015Assets 2016: $15,372Liabilities 2016: $0Net Assets 2016: $15,3722016Assets 2017: $21,018Liabilities 2017: $0Net Assets 2017: $21,0182017Assets 2018: $23,729Liabilities 2018: $0Net Assets 2018: $23,7292018Assets 2019: $21,117Liabilities 2019: $0Net Assets 2019: $21,1172019Assets 2021: $28,108Liabilities 2021: $02021

Highlighted filing

2012

Assets$20,037
Liabilities-
Net Assets$20,037
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $50,283Expenses 2010: $60,886Net Income 2010: -$10,6032010Revenue 2011: $49,366Expenses 2011: $50,223Net Income 2011: -$8572011Revenue 2012: $20,101Expenses 2012: $23,882Net Income 2012: -$3,7812012Revenue 2014: -$1,724Expenses 2014: $491Net Income 2014: -$2,2152014Revenue 2015: $2,000Expenses 2015: $799Net Income 2015: $1,2012015Revenue 2016: $9,118Expenses 2016: $1,047Net Income 2016: $8,0712016Revenue 2017: $5,188Expenses 2017: $1,030Net Income 2017: $4,1582017Revenue 2018: $3,686Expenses 2018: $975Net Income 2018: $2,7112018Revenue 2019: -$1,619Expenses 2019: $993Net Income 2019: -$2,6122019Revenue 2021: $3,791Expenses 2021: $414Net Income 2021: $3,3772021

Highlighted filing

2012

Revenue$20,101
Expenses$23,882
Net Income-$3,781
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Parent teacher association

Filing and Contact Details

Filer

EIN
11-3093911
Raw XML Appendix206 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/EOY020037
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3781
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome040211
IRS990EZ/GrossReceipts042106
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome030
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01865
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023818
IRS990EZ/NetAssetsOrFundBalancesBOY023818
IRS990EZ/NetAssetsOrFundBalances/EOY020037
IRS990EZ/NetAssetsOrFundBalancesEOY020037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10660 Meadow Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11660 Meadow Road
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13660 Meadow Road
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111787
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode411787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode511787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NOREEN DESIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GAY CAMPISI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY LINARDOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAWN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBORAH LAGUARDIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JACKIE TROTTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22nd VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Rec Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Corresp. Sec.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023882
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Parent Teacher Association
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0For the benefit of the school population
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022005
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses022005
IRS990EZ/SpecialEventsNetIncomeLoss018206
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10660 Meadow Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Smithtown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011787
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Dawn Smith
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06313619517
IRS990EZ/TotalAssets/BOY023818
IRS990EZ/TotalAssets/EOY020037
IRS990EZ/TotalExpenses023882
IRS990EZ/TotalProgramServiceExpenses022005
IRS990EZ/TotalRevenue020101
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042076
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year049344
IRS990ScheduleA/GiftsGrantsContribReceived170/Total091420
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year022
IRS990ScheduleA/GrossInvestmentIncome170/Total052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year022
IRS990ScheduleA/GrossInvestmentIncome509/Total052
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01865
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01930
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01870
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05665
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear040211
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year047414
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years048393
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0136018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year022
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total052
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportPertcentage17000.99940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99960
IRS990ScheduleA/PublicSupportTotal170091420
IRS990ScheduleA/PublicSupportTotal5090141683
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050263
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042106
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049366
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years050263
IRS990ScheduleA/TotalSupportTotal/Total0141735
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022005
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent209362
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents019379
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents040211
IRS990ScheduleG/EventsInformation/NameOfEvent10Entertainment Books sale
IRS990ScheduleG/EventsInformation/NameOfEvent20Cookie Dough
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022005
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Accounting 450 Form 990-EZ, Part I, Line 16, Other Expenses Council Dues 200 Form 990-EZ, Part I, Line 16, Other Expenses Insurance-Fidelity Bonds 255 Form 990-EZ, Part I, Line 16, Other Expenses Postage 10 Form 990-EZ, Part I, Line 16, Other Expenses Pres-Principal Dinner 200 Form 990-EZ, Part I, Line 16, Other Expenses Projects Expense 10,135 Form 990-EZ, Part I, Line 16, Other Expenses Member Services 11,792 Form 990-EZ, Part I, Line 16, Other Expenses Membership Dues Expenses 840
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113093911
ReturnHeader/Filer/Name/BusinessNameLine10Accompsett Middle School PTA
ReturnHeader/Filer/NameControl0ACCO
ReturnHeader/Filer/USAddress/AddressLine10660 Meadow Road
ReturnHeader/Filer/USAddress/City0Smithtown
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011787
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0DAWN SMITH
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHILIP J PALLADINO CPAPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101975 HEMPSTEAD TPKE 408
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST MEADOW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011554
ReturnHeader/Preparer/Name0PHILIP PALLADINO
ReturnHeader/Preparer/Phone05167358777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-13T11:24:42-00:00

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
$20,037
Liabilities
-
Net assets
$20,037
Revenue
$20,101
Expenses
$23,882
Net income
-$3,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$28.1$0.00$3.79$0.41$3.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.00$21.1$1.62$0.99$2.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.00$23.7$3.69$0.98$2.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$0.00$21.0$5.19$1.03$4.16
2016Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$9.12$1.05$8.07
2015Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$2.00$0.80$1.20
2014Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$1.72$0.49$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$20.0$20.1$23.9$3.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$23.8$49.4$50.2$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$24.7$50.3$60.9$10.6