Civic Intelligence

PTA - Ny Congress Minnesauke Elementary Unit 05-471

990EZ • Fiscal year 2012 • EIN 11-3169117

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 30, 2012

Organization ProfileWWW.MYTEACHERPAGES.COM
21 Highgate Drive11733
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

53rd percentile

3.8%

Higher net margin than 53% 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

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,544

Up $1,773 (+31%) from 2011

Net Assets

Up

$7,544

Up $1,773 (+31%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$47,100

Up $8,185 (+21%) from 2011

Expenses

Up

$45,327

Up $2,564 (+6.0%) from 2011

Net Income

Up

$1,773

Up $5,621 (+146%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60K$40K$20K$0Assets 2011: $5,771Net Assets 2011: $5,7712011Assets 2012: $7,544Net Assets 2012: $7,5442012Assets 2013: $11,652Liabilities 2013: $0Net Assets 2013: $11,6522013Assets 2014: $25,166Liabilities 2014: $0Net Assets 2014: $25,1662014Assets 2015: $21,391Liabilities 2015: $0Net Assets 2015: $21,3912015Assets 2016: $11,645Liabilities 2016: $0Net Assets 2016: $11,6452016Assets 2017: $9,305Liabilities 2017: $0Net Assets 2017: $9,3052017Assets 2018: $28,505Liabilities 2018: $0Net Assets 2018: $28,5052018Assets 2019: $32,293Liabilities 2019: $0Net Assets 2019: $32,2932019Assets 2020: $26,245Liabilities 2020: $0Net Assets 2020: $26,2452020Assets 2021: $20,422Liabilities 2021: $0Net Assets 2021: $20,4222021Assets 2022: $35,761Liabilities 2022: $0Net Assets 2022: $35,7612022Assets 2023: $47,995Liabilities 2023: $0Net Assets 2023: $47,9952023Assets 2024: $45,776Liabilities 2024: $0Net Assets 2024: $45,7762024Assets 2025: $34,677Net Assets 2025: $34,6772025

Highlighted filing

2012

Assets$7,544
Liabilities-
Net Assets$7,544
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $38,915Expenses 2011: $42,763Net Income 2011: -$3,8482011Revenue 2012: $47,100Expenses 2012: $45,327Net Income 2012: $1,7732012Revenue 2013: $46,490Expenses 2013: $42,382Net Income 2013: $4,1082013Revenue 2014: $55,602Expenses 2014: $42,088Net Income 2014: $13,5142014Revenue 2015: $41,234Expenses 2015: $45,009Net Income 2015: -$3,7752015Revenue 2016: $33,798Expenses 2016: $43,544Net Income 2016: -$9,7462016Revenue 2017: $35,812Expenses 2017: $38,152Net Income 2017: -$2,3402017Revenue 2018: $47,648Expenses 2018: $28,448Net Income 2018: $19,2002018Revenue 2019: $60,625Expenses 2019: $56,837Net Income 2019: $3,7882019Revenue 2020: $30,713Expenses 2020: $36,761Net Income 2020: -$6,0482020Revenue 2021: $13,138Expenses 2021: $18,961Net Income 2021: -$5,8232021Revenue 2022: $57,516Expenses 2022: $42,177Net Income 2022: $15,3392022Revenue 2023: $53,105Expenses 2023: $40,871Net Income 2023: $12,2342023Revenue 2024: $53,837Expenses 2024: $56,056Net Income 2024: -$2,2192024Revenue 2025: $43,781Expenses 2025: $54,880Net Income 2025: -$11,0992025

Highlighted filing

2012

Revenue$47,100
Expenses$45,327
Net Income$1,773
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

CHILD ADVOCASY

Filing and Contact Details

Filer

EIN
11-3169117
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
CompensationExplanation/Compensation/PersonName0DONNA PFLEGER
CompensationExplanation/Compensation/PersonName1STEPHYNE GUTHRY
CompensationExplanation/Compensation/PersonName2KATHY SCHOEMMELL
CompensationExplanation/Compensation/PersonName3SHARI FRIEDWALD
CompensationExplanation/Compensation/PersonName4ANGELIQUE RAGOLIA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05771
IRS990EZ/CashSavingsAndInvestments/EOY07294
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01773
IRS990EZ/FeesAndOthPymtToIndContractors0770
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome078390
IRS990EZ/GrossReceipts0100022
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03495
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05771
IRS990EZ/NetAssetsOrFundBalancesBOY05771
IRS990EZ/NetAssetsOrFundBalances/EOY07544
IRS990EZ/NetAssetsOrFundBalancesEOY07544
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010 DOROTHY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1129 PHEASANT LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1229 OLD POST RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1316 BEAVER LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1412 GNARLED OAK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PORT JEFFERSON STATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EAST SETAUKET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EAST SETAUKET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3E SETAUKET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4E SETAUKET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011776
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111733
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211733
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311733
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode411733
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA PFLEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHYNE GUTHRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHY SCHOEMMELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHARI FRIEDWALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANGELIQUE RAGOLIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1REC SECY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CORRESP SECY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0250
IRS990EZ/OtherExpensesTotal044557
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD ADVOCASY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALL FUNDRAISING ACTIVITIES HAVE LED TO CULTURAL AND ENRICHMENT PROGRAMS AND ACTIVITIES FOR THE SCHOOL'S STUDENT POPULATION, GRADES K-6.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043952
IRS990EZ/ProgramServiceRevenue018137
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses052922
IRS990EZ/SpecialEventsNetIncomeLoss025468
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016 BEAVER LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAST SETAUKET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011733
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARI FRIEDWALD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06317304200
IRS990EZ/TotalAssets/BOY05771
IRS990EZ/TotalAssets/EOY07544
IRS990EZ/TotalExpenses045327
IRS990EZ/TotalProgramServiceExpenses043952
IRS990EZ/TotalRevenue047100
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MYTEACHERPAGES.COM
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear052128
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year087043
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years077078
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years090983
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years094469
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0401701
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear047894
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year012990
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years019375
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total080259
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090481960
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0100022
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0100033
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years096453
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years090983
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years094469
IRS990ScheduleA/Total509/Total0481960
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0100022
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0100033
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years096453
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years090983
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years094469
IRS990ScheduleA/TotalSupportTotal/Total0481960
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents042831
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012911
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012002
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents038097
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal063010
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012911
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012002
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents038097
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents063010
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK FAIRS
IRS990ScheduleG/EventsInformation/NameOfEvent20HOLIDAY FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary020179
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012848
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209893
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents020090
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents042831
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 235 MOVING UP 4,906 ARTS IN EDUCATION 1,779 MEMBER DIRECTORY 999 STUDENT,FAMILY ACTIVITIES 13,479 OFFICE 370 HOSPITALITY, REFRESHMENTS 2,015 UNICEF 334 BEAUTIFICATION/DECORATION 282 DONATIONS 1,618 SCHOLARSHIPS 1,050 YEARBOOK 4,500 SPIRIT WEAR 2,084 FITNESS DAY 3,150 MEMBERSHIP DUES 1,668 CIRCUS 6,000 STUDENT SUPPLIES 73 MISC 15 TOTAL 44,557
IRS990ScheduleO/GeneralExplanation/Explanation1DEPOSIT 0 250 TOTAL 0 250
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0113169117
ReturnHeader/Filer/Name/BusinessNameLine10PTA - NY CONGRESS
ReturnHeader/Filer/Name/BusinessNameLine20MINNESAUKE ELEMENTARY UNIT 05-471
ReturnHeader/Filer/NameControl0PTA-
ReturnHeader/Filer/Phone06317304200
ReturnHeader/Filer/USAddress/AddressLine1021 HIGHGATE DRIVE
ReturnHeader/Filer/USAddress/City0SETAUKET
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011733
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-10-30
ReturnHeader/Officer/Name0SHARI FRIEDWALD
ReturnHeader/Officer/Phone06317304200
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRACEANN SCALZO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024 WASHINGTON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST SETAUKET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011733
ReturnHeader/Preparer/Name0GRACEANN SCALZO
ReturnHeader/Preparer/Phone06316898485
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T12:02:35-06:00

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
$7,544
Liabilities
-
Net assets
$7,544
Revenue
$47,100
Expenses
$45,327
Net income
$1,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.7$34.7$43.8$54.9$11.1
2024Detailed filing. Detailed filing data is available for this year.$45.8$0.00$45.8$53.8$56.1$2.22
2023Detailed filing. Detailed filing data is available for this year.$48.0$0.00$48.0$53.1$40.9$12.2
2022Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$57.5$42.2$15.3
2021Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$13.1$19.0$5.82
2020Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$30.7$36.8$6.05
2019Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$60.6$56.8$3.79
2018Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$47.6$28.4$19.2
2017Detailed filing. Detailed filing data is available for this year.$9.31$0.00$9.31$35.8$38.2$2.34
2016Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$33.8$43.5$9.75
2015Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$41.2$45.0$3.78
2014Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$55.6$42.1$13.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.00$11.7$46.5$42.4$4.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$7.54$47.1$45.3$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$5.77$38.9$42.8$3.85