Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2013 • EIN 11-3210435

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 09, 2013

50 Dean LaneStony Brook, NY 11790
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

20th percentile

-14%

Higher net margin than 20% 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

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$27,622

Down $8,715 (-24%) from 2012

Net Assets

Down

$27,622

Down $8,715 (-24%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$63,170

Down $20,065 (-24%) from 2012

Expenses

Up

$71,885

Up $1,859 (+2.7%) from 2012

Net Income

Down

-$8,715

Down $21,924 (-166%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$27,622
Liabilities$0
Net Assets$27,622

Operations Trend

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

2013

Revenue$63,170
Expenses$71,885
Net Income-$8,715
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

CHILD ADVOCASY

Filing and Contact Details

Filer

EIN
11-3210435
Raw XML Appendix179 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/PersonName1ROSE RETTIG
CompensationExplanation/Compensation/PersonName2ANGELA CORNELL
CompensationExplanation/Compensation/PersonName3KAREN PETOSKE
CompensationExplanation/Compensation/PersonName4MELISSA ROSENTHAL
CompensationExplanation/Compensation/PersonName5ELIZABETH YUKNIS
CompensationExplanation/Compensation/PersonName6MERZENA RAGHURI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036337
IRS990EZ/CashSavingsAndInvestments/EOY027622
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear0-8715
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IRS990EZ/ForeignOffice0false
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IRS990EZ/InfoInScheduleOPartIII0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02110
IRS990EZ/MethodOfAccountingCash0X
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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/OtherExpensesTotal071419
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/ProgramServiceExpenses070281
IRS990EZ/ProgramServiceRevenue034635
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses049218
IRS990EZ/SpecialEventsNetIncomeLoss026425
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/NamePerson0TRACY LINGENFELTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06317304300
IRS990EZ/TotalAssets/BOY036337
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IRS990EZ/TotalExpenses071885
IRS990EZ/TotalProgramServiceExpenses070281
IRS990EZ/TotalRevenue063170
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MOUNTPTA.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01047
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0426
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02810
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06453
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036745
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years040043
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years049342
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years097980
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0271394
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear075643
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year087413
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years073054
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years077843
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0313953
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090591800
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0100790
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents047525
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents026609
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal069156
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents026609
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IRS990ScheduleG/EventsInformation/NameOfEvent10BASKET DINNER
IRS990ScheduleG/EventsInformation/NameOfEvent20SCHOOL PICTURES
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015648
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2012987
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents018890
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents047525
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 903 INSURANCE 235 DUES 850 CULTURAL ARTS PROGRAMS 13,212 MOVING UP EXPENSE 12,142 SCHOLARSHIPS 1,000 SCHOOL SPIRIT ACTIVITIES 4,618 COMMUNITY SERVICE 65 BOOK FAIR EXPENSE 11,213 SPIRIT WEAR EXPENSE 4,734 SUNSHINE 613 JOINT COUNCIL EXPENSES 224 MUSIC NIGHT 5,087 WINGO NIGHT 1,013 STUDENT &FAMILYACTIVITIES 9,609 STAFF & TEACHER LUNCHEONS 2,049 DONATIONS TO SCHOOL 3,817 LEADERSHIP TRAINING 35 TOTAL 71,419
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0113210435
ReturnHeader/Filer/Name/BusinessNameLine10PTA - NY CONGRESS UNIT 05-487
ReturnHeader/Filer/Name/BusinessNameLine20WILLIAM S MOUNT ELEMENTARY PTA
ReturnHeader/Filer/NameControl0PTA-
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ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-09
ReturnHeader/Officer/Name0TRACY LINGENFELTER
ReturnHeader/Officer/Phone06317304300
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRACEANN SCALZO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024 WASHINGTON AVE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011733
ReturnHeader/Preparer/Name0GRACEANN SCALZO
ReturnHeader/Preparer/Phone06316898485
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T14:26:04-06:00

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