Civic Intelligence

PTA New York Congress

EIN 11-3210435 • 501(c)3 • Stony Brook, NY

990-N Coverage

Profile

CHILD ADVOCASY

50 Dean LaneStony Brook, NY 11790

www.mountpta.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

5th percentile

-287%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-72%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-82%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$3,962

Down $10,239 (-72%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,962

Down $10,239 (-72%) from 2020

Revenue

Down

$3,570

Down $16,683 (-82%) from 2020

Expenses

Down

$13,809

Down $12,224 (-47%) from 2020

Net Income

Down

-$10,239

Down $4,459 (-77%) from 2020

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $36,337Net Assets 2012: $36,3372012Assets 2013: $27,622Liabilities 2013: $0Net Assets 2013: $27,6222013Assets 2014: $29,352Liabilities 2014: $0Net Assets 2014: $29,3522014Assets 2015: $22,365Liabilities 2015: $0Net Assets 2015: $22,3652015Assets 2016: $13,106Liabilities 2016: $0Net Assets 2016: $13,1062016Assets 2017: $13,310Liabilities 2017: $0Net Assets 2017: $13,3102017Assets 2018: $5,810Liabilities 2018: $0Net Assets 2018: $5,8102018Assets 2019: $19,981Liabilities 2019: $0Net Assets 2019: $19,9812019Assets 2020: $14,201Liabilities 2020: $0Net Assets 2020: $14,2012020Assets 2021: $3,962Net Assets 2021: $3,9622021

Highlighted filing

2021

Assets$3,962
Liabilities-
Net Assets$3,962

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $83,235Expenses 2012: $70,026Net Income 2012: $13,2092012Revenue 2013: $63,170Expenses 2013: $71,885Net Income 2013: -$8,7152013Revenue 2014: $75,337Expenses 2014: $73,607Net Income 2014: $1,7302014Revenue 2015: $70,448Expenses 2015: $77,435Net Income 2015: -$6,9872015Revenue 2016: $80,181Expenses 2016: $89,440Net Income 2016: -$9,2592016Revenue 2017: $79,179Expenses 2017: $78,975Net Income 2017: $2042017Revenue 2018: $36,767Expenses 2018: $44,267Net Income 2018: -$7,5002018Revenue 2019: $51,808Expenses 2019: $37,637Net Income 2019: $14,1712019Revenue 2020: $20,253Expenses 2020: $26,033Net Income 2020: -$5,7802020Revenue 2021: $3,570Expenses 2021: $13,809Net Income 2021: -$10,2392021

Highlighted filing

2021

Revenue$3,570
Expenses$13,809
Net Income-$10,239

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$16,231
Mission and Program Overview

Mission

CHILD ADVOCASY

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
ALL FUNDRAISING, DONATIONS, AND PROGRAM SERVICE REVENUE HAVE LED TO CULTURAL PROGRAMS, SUPPLIES, EQUIPMENT, AND STUDENT AND FAMILY ACTIVITIES FOR THE SCHOOL'S STUDENTSGRADE KINDERGARTEN TO GRADE 6 AND THEIR FAMILIES.$12,812-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA CAMACHO MULLENCo-PresidentPT$0--
MICHAEL MULLENCo-PresidentPT$0--
DANIELLE MARCHESETreasurerPT$0--
YVETTE REYESSecretary-$0--
ELLIE DEPAULVice President-$0--
MARIA GUISTINOCorespondng Sec-$0--
MICHELLE ZITOJoint Council-$0--
Filing and Contact Details

Filer

Filer Name
Pta - Ny Congress Unit 05-487
EIN
11-3210435
Phone
6317304300
Address
50 DEAN LANE, STONY BROOK, NY 11790

Signing Officer

Name
Danielle Marchese
Title
Treasurer
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Michael C Williams CPA Pc
Address
646 MAIN ST, PORT JEFFERSON, NY 11777
Preparer
Michael C Williams CPA
Phone
6314766700
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $464

Other Expenses.1012

Insurance $300

Other Expenses.1

SCHOLARSHIPS $2000

Other Expenses.2

Staff & teacher luncheons $1790

Other Expenses.3

END OF YEAR PICNIC $1599

Other Expenses.4

MOVING UP $1494

Other Expenses.5

PARP $1125

Other Expenses.6

DONATIONS $1095

Other Expenses.7

CULTURAL ARTS $800

Other Expenses.8

MEMBER DUES $637

Other Expenses.9

SUNSHINE $615

Other Expenses.10

SCHOOL SPIRIT $476

Other Expenses.11

Other prog service activities $388

Other Expenses.12

Student & family activities $343

Other Expenses.13

JOINT COUNCIL $150

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $608 Prepaid Expenses and Deferred Charges - Ending $0

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF & TEACHER LUNCHEONS $1790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4END OF YEAR PICNIC $1599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MOVING UP $1494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARP $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $1095
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