Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2012 • EIN 11-3210435

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 29, 2012

Organization ProfileWWW.MOUNTPTA.COM
50 Dean Lane11790
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

73rd percentile

16%

Higher net margin than 73% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$36,337

No earlier filing loaded for comparison.

Net Assets

$36,337

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

$83,235

No earlier filing loaded for comparison.

Expenses

$70,026

No earlier filing loaded for comparison.

Net Income

$13,209

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$36,337
Liabilities-
Net Assets$36,337
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$83,235
Expenses$70,026
Net Income$13,209
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

CHILD ADVOCASY

Filing and Contact Details

Filer

EIN
11-3210435
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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CompensationExplanation/Compensation/PersonName1KATHLEEN DIPIETRO
CompensationExplanation/Compensation/PersonName2ANGELA CORNELL
CompensationExplanation/Compensation/PersonName3MARYANN HARKINS
CompensationExplanation/Compensation/PersonName4JENNIFER KITEVSKI
CompensationExplanation/Compensation/PersonName5ELIZABETH YUKNIS
CompensationExplanation/Compensation/PersonName6MERZENA RAGHURI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011790
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111790
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311790
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode411755
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode511790
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode611755
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition425.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN BELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHLEEN DIPIETRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGELA CORNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARYANN HARKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER KITEVSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELIZABETH YUKNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MERZENA RAGHURI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1JOINT COUNCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal069440
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD ADVOCASY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALL FUNDRAISING, DONATIONS, AND PROGRAM SERVICE REVENUE HAVE LED TO CULTURAL PROGRAMS, SUPPLIES, EQUIPMENT, AND STUDENT AND FAMILY ACTIVITIES FOR THE SCHOOL'S STUDENTS GRADES KINDERGARTEN TO GRADE 6 AND THEIR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068580
IRS990EZ/ProgramServiceRevenue047284
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses053632
IRS990EZ/SpecialEventsNetIncomeLoss033781
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1050 DEAN LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STONY BROOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011790
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANGELA CORNELL TREAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06317304300
IRS990EZ/TotalAssets/BOY023128
IRS990EZ/TotalAssets/EOY036337
IRS990EZ/TotalExpenses070026
IRS990EZ/TotalProgramServiceExpenses068580
IRS990EZ/TotalRevenue083235
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MOUNTPTA.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01047
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0426
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02810
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09453
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047284
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year040043
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years049342
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years097980
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0111078
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0345727
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear087413
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year073054
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years077843
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0238310
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090593490
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents036050
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IRS990ScheduleG/EventsInformation/NameOfEvent10BASKET DINNER
IRS990ScheduleG/EventsInformation/NameOfEvent20SCHOOL PICTURES
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents053632
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 625 INSURANCE 235 DUES 868 CULTURAL ARTS PROGRAMS 9,927 MOVING UP EXPENSE 12,234 SCHOLARSHIPS 1,000 SCHOOL SPIRIT ACTIVITIES 3,154 COMMUNITY SERVICE 206 BOOK FAIR EXPENSE 23,711 SPIRIT WEAR EXPENSE 2,942 SUNSHINE 655 LEADERSHIP TRAINING 14 BEAUTIFICATION 311 JOINT COUNCIL EXPENSES 295 MUSIC NIGHT 4,631 WINGO NIGHT 1,235 STUDENT &FAMILYACTIVITIES 5,746 STAFF & TEACHER LUNCHEONS 1,651 TOTAL 69,440
IRS990ScheduleO/GeneralExplanation/Explanation1ALL FUNDRAISING, DONATIONS, AND PROGRAM SERVICE REVENUE HAVE LED TO CULTURAL PROGRAMS, SUPPLIES, EQUIPMENT, AND STUDENT AND FAMILY ACTIVITIES FOR THE SCHOOL'S STUDENTS GRADES KINDERGARTEN TO GRADE 6 AND THEIR FAMILIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0113210435
ReturnHeader/Filer/Name/BusinessNameLine10PTA - NY CONGRESS UNIT 05-487
ReturnHeader/Filer/Name/BusinessNameLine20WILLIAM S MOUNT ELEMENTARY PTA
ReturnHeader/Filer/NameControl0PTA-
ReturnHeader/Filer/Phone06317304300
ReturnHeader/Filer/USAddress/AddressLine1050 DEAN LANE
ReturnHeader/Filer/USAddress/City0STONY BROOK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011790
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-10-29
ReturnHeader/Officer/Name0ANGELA CORNELL
ReturnHeader/Officer/Phone06317304300
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
$36,337
Liabilities
-
Net assets
$36,337
Revenue
$83,235
Expenses
$70,026
Net income
$13,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.96$3.96$3.57$13.8$10.2
2020Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$20.3$26.0$5.78
2019Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$51.8$37.6$14.2
2018Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$36.8$44.3$7.50
2017Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$79.2$79.0$0.20
2016Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$80.2$89.4$9.26
2015Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$70.4$77.4$6.99
2014Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$75.3$73.6$1.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.00$27.6$63.2$71.9$8.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$36.3$83.2$70.0$13.2