Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2013 • EIN 11-3216250

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

186 Alice AvenueOceanside, NY 11572
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

24th percentile

-10%

Higher net margin than 24% 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

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Down

$12,111

Down $1,560 (-11%) from 2012

Net Assets

Down

$12,111

Down $1,560 (-11%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$15,268

Up $3,311 (+28%) from 2012

Expenses

Up

$16,828

Up $4,189 (+33%) from 2012

Net Income

Down

-$1,560

Down $878 (-129%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$12,111
Liabilities$0
Net Assets$12,111

Operations Trend

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

2013

Revenue$15,268
Expenses$16,828
Net Income-$1,560
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Supporting educationcharitable

Filing and Contact Details

Filer

EIN
11-3216250
Raw XML Appendix125 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/PersonName0LORI CHODASH
CompensationExplanation/Compensation/PersonName1SANDY VALENTI SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013671
IRS990EZ/CashSavingsAndInvestments/EOY012111
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1560
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome030299
IRS990EZ/GrossReceipts032345
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02046
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013671
IRS990EZ/NetAssetsOrFundBalancesBOY013671
IRS990EZ/NetAssetsOrFundBalances/EOY012111
IRS990EZ/NetAssetsOrFundBalancesEOY012111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORI CHODASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDY VALENTI SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016828
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/DescriptionProgramServiceAccom1YANKEE CANDLES - 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/ProgramServiceExpenses04773
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13789
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24883
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses33632
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017077
IRS990EZ/SpecialEventsNetIncomeLoss013222
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/BOY013671
IRS990EZ/TotalAssets/EOY012111
IRS990EZ/TotalExpenses016828
IRS990EZ/TotalProgramServiceExpenses017077
IRS990EZ/TotalRevenue015268
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013446
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108072
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206495
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06279
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020846
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108072
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206495
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06279
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020846
IRS990ScheduleG/EventsInformation/NameOfEvent10MAGAZINE DRIVE
IRS990ScheduleG/EventsInformation/NameOfEvent20YANKEE CANDLES
IRS990ScheduleG/EventsInformation/NetIncomeSummary07400
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104773
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203789
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04884
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013446
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 8TH GRADE DAY 4,411 AWARDS & GIFTS 360 STAFF LUNCHEON 1,137 PTA CONVENTIONS 789 DAWN DELIRIUM 500 BACK TO SCHOOL NIGHT 55 INSURANCE 235 OFFICE EXPENSES 237 HOSPITALITY 252 MISCELLANEOUS 344 SCHOLARSHIPS 100 CULTURAL ARTS 2,965 TEAM SHIRTS 1,151 SEPTA 250 GYM EQUIPMENT 1,065 7TH & 8TH GRADE BREAKFAST 1,618 STAFF RECOGNITION 509 COUNCIL DUES & SUPPLIES 275 PTA DINNER & WORK SHOPS 425 STUDENT ACTIVITES 150 TOTAL 16,828
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/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0SANDY VALENTI SMITH
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-06
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T22:37:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits