Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2012 • EIN 11-3216250

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

Organization ProfileN/A
186 Alice Avenue11572
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

30th percentile

-5.7%

Higher net margin than 30% 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

37th percentile

-4.8%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,671

Down $682 (-4.8%) from 2011

Net Assets

Down

$13,671

Down $682 (-4.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$11,957

Down $6,547 (-35%) from 2011

Expenses

Up

$12,639

Up $904 (+7.7%) from 2011

Net Income

Down

-$682

Down $7,451 (-110%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $14,353Net Assets 2011: $14,3532011Assets 2012: $13,671Net Assets 2012: $13,6712012Assets 2013: $12,111Liabilities 2013: $0Net Assets 2013: $12,1112013Assets 2014: $10,088Liabilities 2014: $0Net Assets 2014: $10,0882014Assets 2015: $9,627Liabilities 2015: $0Net Assets 2015: $9,6272015Assets 2016: $9,362Liabilities 2016: $0Net Assets 2016: $9,3622016Assets 2017: $7,596Liabilities 2017: $0Net Assets 2017: $7,5962017Assets 2018: $10,085Liabilities 2018: $0Net Assets 2018: $10,0852018Assets 2019: $16,967Liabilities 2019: $0Net Assets 2019: $16,9672019Assets 2020: $10,060Liabilities 2020: $0Net Assets 2020: $10,0602020Assets 2021: $3,053Liabilities 2021: $0Net Assets 2021: $3,0532021Assets 2023: $10,973Liabilities 2023: $0Net Assets 2023: $10,9732023Assets 2024: $9,282Liabilities 2024: $0Net Assets 2024: $9,2822024Assets 2025: $9,075Net Assets 2025: $9,0752025

Highlighted filing

2012

Assets$13,671
Liabilities-
Net Assets$13,671
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $18,504Expenses 2011: $11,735Net Income 2011: $6,7692011Revenue 2012: $11,957Expenses 2012: $12,639Net Income 2012: -$6822012Revenue 2013: $15,268Expenses 2013: $16,828Net Income 2013: -$1,5602013Revenue 2014: $15,570Expenses 2014: $17,593Net Income 2014: -$2,0232014Revenue 2015: $18,638Expenses 2015: $19,099Net Income 2015: -$4612015Revenue 2016: $17,035Expenses 2016: $17,300Net Income 2016: -$2652016Revenue 2017: $17,570Expenses 2017: $19,336Net Income 2017: -$1,7662017Revenue 2018: $21,991Expenses 2018: $19,502Net Income 2018: $2,4892018Revenue 2019: $20,847Expenses 2019: $13,965Net Income 2019: $6,8822019Revenue 2020: $16,189Expenses 2020: $23,096Net Income 2020: -$6,9072020Revenue 2021: $6,626Expenses 2021: $13,633Net Income 2021: -$7,0072021Revenue 2023: $23,158Expenses 2023: $21,317Net Income 2023: $1,8412023Revenue 2024: $17,983Expenses 2024: $19,674Net Income 2024: -$1,6912024Revenue 2025: $20,042Expenses 2025: $20,249Net Income 2025: -$2072025

Highlighted filing

2012

Revenue$11,957
Expenses$12,639
Net Income-$682
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Supporting educationcharitable

Filing and Contact Details

Filer

EIN
11-3216250
Raw XML Appendix137 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/PersonName0SHIRA SCHUBERG
CompensationExplanation/Compensation/PersonName1TAMMY CARLINS
CompensationExplanation/Compensation/PersonName2SANDY VALENTI SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014353
IRS990EZ/CashSavingsAndInvestments/EOY013671
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-682
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome026583
IRS990EZ/GrossReceipts027842
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01259
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014353
IRS990EZ/NetAssetsOrFundBalancesBOY014353
IRS990EZ/NetAssetsOrFundBalances/EOY013671
IRS990EZ/NetAssetsOrFundBalancesEOY013671
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103329 OCEAN HARBOR DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11510 CARPENTER AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122970 COURT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OCEANSIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OCEANSIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OCEANSIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHIRA SCHUBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAMMY CARLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDY VALENTI SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012639
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION THAT IS NOT CONTROLLED BY ANY DISQUALIFIED PERSONS FOR THE SOLE PURPOSE OF SUPPORTING EDUCATION AND HELPING STUDENTS IN THE MIDDLE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAGAZINE DRIVE - AVAILABLE TO STUDENTS TO SELL MAGAZINES FROM AN OUTSIDE COMPANY AND STUDENTS RECEIVE AN AWARD BASED ON AMOUNT SOLD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HOLIDAY BOUTIQUE AND APPAREL - AVAILABLE TO STUDENTS AND PARENTS TO HELP RAISE MONEY FOR SCHOOL FUNCTIONS AND INCREASE SCHOOL SPIRIT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2BOOK FAIR - AVAILABLE TO STUDENTS TO HELP RAISE MONEY FOR SCHOOL FUNCTIONS AND GIVE CHILDREN AN OPPORTUNITY TO ENHANCE THEIR READING AND COMPREHENSION SKILLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3VARIOUS FUND RAISERS WERE OFFERED TO STUDENTS AND PARENTS TO HELP RAISE MONEY FOR SCHOOL FUNCTIONS AND STUDENT WELL BEING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06005
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12697
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22008
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses35175
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015885
IRS990EZ/SpecialEventsNetIncomeLoss010698
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102970 COURT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OCEANSIDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011572
IRS990EZ/TheBooksAreInCareOf/NamePerson0SANDY VALENTI SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05166782572
IRS990EZ/TotalAssets/BOY014353
IRS990EZ/TotalAssets/EOY013671
IRS990EZ/TotalExpenses012639
IRS990EZ/TotalProgramServiceExpenses015885
IRS990EZ/TotalRevenue011957
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010874
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010049
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205427
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015476
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010049
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205427
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015476
IRS990ScheduleG/EventsInformation/NameOfEvent10MAGAZINE DRIVE
IRS990ScheduleG/EventsInformation/NameOfEvent20MISCELLANEOUS F
IRS990ScheduleG/EventsInformation/NetIncomeSummary04602
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106005
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204869
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010874
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 8TH GRADE DAY 4,079 AWARDS & GIFTS 648 STAFF LUNCHEON 1,991 PTA CONVENTIONS 306 DAWN DELIRIUM 500 BACK TO SCHOOL NIGHT 844 INSURANCE 235 OFFICE EXPENSES 164 PTA DUES & WORK SHOPS 463 MISCELLANEOUS 244 SCHOLARSHIPS 265 CULTURAL ARTS 2,900 TOTAL 12,639
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION THAT IS NOT CONTROLLED BY ANY DISQUALIFIED PERSONS FOR THE SOLE PURPOSE OF SUPPORTING EDUCATION AND HELPING STUDENTS IN THE MIDDLE SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation2VARIOUS FUND RAISERS WERE OFFERED TO STUDENTS AND PARENTS TO HELP RAISE MONEY FOR SCHOOL FUNCTIONS AND STUDENT WELL BEING.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0113216250
ReturnHeader/Filer/Name/BusinessNameLine10OCEANSIDE MIDDLE SCHOOL PTA (10-76)
ReturnHeader/Filer/NameControl0OCEA
ReturnHeader/Filer/USAddress/AddressLine10186 ALICE AVENUE
ReturnHeader/Filer/USAddress/City0OCEANSIDE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011572
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0SANDY VALENTI SMITH
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONNA REDLER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102840 STEVENS ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OCEANSIDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0115722127
ReturnHeader/Preparer/Name0DONNA REDLER CPA
ReturnHeader/Preparer/Phone05166782572
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T11:37:02-06:00

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
$13,671
Liabilities
-
Net assets
$13,671
Revenue
$11,957
Expenses
$12,639
Net income
-$682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.08$9.08$20.0$20.2$0.21
2024Detailed filing. Detailed filing data is available for this year.$9.28$0.00$9.28$18.0$19.7$1.69
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$23.2$21.3$1.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$6.63$13.6$7.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$16.2$23.1$6.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.00$17.0$20.8$14.0$6.88
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$22.0$19.5$2.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.00$7.60$17.6$19.3$1.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$0.00$9.36$17.0$17.3$0.27
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.63$0.00$9.63$18.6$19.1$0.46
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$15.6$17.6$2.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.00$12.1$15.3$16.8$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$13.7$12.0$12.6$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$14.4$18.5$11.7$6.77