Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2015 • EIN 11-3290071

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
120 Dickinson AvenueEast Northport, NY 11731

(631) 481-5676

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$12,532

Down $570 (-4.4%) from 2014

Net Assets

Down

$12,532

Down $570 (-4.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$26,315

Down $9,603 (-27%) from 2014

Expenses

Down

$26,885

Down $10,436 (-28%) from 2014

Net Income

Up

-$570

Up $833 (+59%) from 2014

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: $10,849Net Assets 2011: $10,8492011Assets 2012: $15,899Net Assets 2012: $15,8992012Assets 2013: $14,505Liabilities 2013: $0Net Assets 2013: $14,5052013Assets 2014: $13,102Liabilities 2014: $0Net Assets 2014: $13,1022014Assets 2015: $12,532Liabilities 2015: $0Net Assets 2015: $12,5322015

Highlighted filing

2015

Assets$12,532
Liabilities$0
Net Assets$12,532
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $44,316Expenses 2011: $42,254Net Income 2011: $2,0622011Revenue 2012: $28,582Expenses 2012: $23,532Net Income 2012: $5,0502012Revenue 2013: $24,416Expenses 2013: $25,810Net Income 2013: -$1,3942013Revenue 2014: $35,918Expenses 2014: $37,321Net Income 2014: -$1,4032014Revenue 2015: $26,315Expenses 2015: $26,885Net Income 2015: -$5702015

Highlighted filing

2015

Revenue$26,315
Expenses$26,885
Net Income-$570
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$26,315
Mission and Program Overview

Mission

The PTA sposors all arts and educational programs,activities, school fundraising ,scholarships and other educational programs in order to enhance the students learning experience.

Program Services

DescriptionGrantsExpenses
Book Fair-provides students with an opportunity to view and purchase a variety of books in order to improve the students reading ability.$4,429-
Grade Nights- Encourage children to enjoy a night of fun events,competitve sports,learn team spirit. All grades participate.$1,501-
Cultural Arts-Provides students with special art programs with hands on activities or productions to enrich students curriculum.$1,195-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne-Marie FerraraVice PresidentPT$0--
Deanna FreyVice PresidentPT$0--
Penny RickmanPresidentPT$0--
Lisa DeNiscoCorres.Sec.PT$0--
Lisa MalerbaRec. Sec.PT$0--
Marlene RumpelTreasurerPT$0--
Naomi EdlinVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
PTA New York
EIN
11-3290071
Phone
6314815676
Address
120 Dickinson Avenue, East Northport, NY 11731

Signing Officer

Name
Penny Rickman
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Charlette Biondo CPA
Address
17 MEADOWRUE LANE, EAST NORTHPORT, NY 11731-5014
Preparer
Charlette Biondo
Phone
6312355105
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $459”

Other Expenses.1012

“Insurance $255”

Other Expenses.1

“Book Fair $3966”

Other Expenses.2

“Fifth Grade Expenses $2662”

Other Expenses.3

“New York Islanders $2499”

Other Expenses.4

“Cash and Coins for PTA Events $2021”

Other Expenses.5

“Prestige Wrapping Paper $1759”

Other Expenses.6

“PARP $1607”

Other Expenses.7

“Grade Night $1501”

Other Expenses.8

“School Spirit $1427”

Other Expenses.9

“Cultural Arts $1195”

Other Expenses.10

“Scholarships $1125”

Other Expenses.11

“Buddy Run $1001”

Other Expenses.12

“Staff Recognition $848”

Other Expenses.13

“Membership $748”

Other Expenses.14

“Fall Festival $548”

Other Expenses.15

“kids Stuff Books Expenses $463”

Other Expenses.16

“Islanders/Ducks Game $435”

Other Expenses.17

“Hospitality $412”

Other Expenses.18

“Fifth Grade Party $350”

Other Expenses.19

“Winter Dance $332”

Other Expenses.20

“Reflections Ceremony $235”

Other Expenses.21

“Earth Day Awareness-Beautifica $108”

Other Expenses.22

“Barnes and Noble $100”

Other Expenses.23

“Movie Night $80”

Other Expenses.24

“PTA Council $55”

Other Expenses.25

“Miscellaneous $27”

Other Expenses.26

“Sunshine Fund $25”

Raw XML Appendix201 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0c/o Dickinson Avenue School
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0East Northport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011731
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013102
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anne-Marie Ferrara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deanna Frey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Penny Rickman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa DeNisco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Malerba
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marlene Rumpel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Naomi Edlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Corres.Sec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Rec. Sec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The PTA sposors all arts and educational programs,activities, school fundraising ,scholarships and other educational programs in order to enhance the students learning experience.
IRS990EZ/ProgramServiceRevenueAmt024837
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Book Fair-provides students with an opportunity to view and purchase a variety of books in order to improve the students reading ability.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Cultural Arts-Provides students with special art programs with hands on activities or productions to enrich students curriculum.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Grade Nights- Encourage children to enjoy a night of fun events,competitve sports,learn team spirit. All grades participate.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04429
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11195
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21501
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt07125
IRS990EZ/TotalRevenueAmt026315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Book Fair $3966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fifth Grade Expenses $2662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4New York Islanders $2499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cash and Coins for PTA Events $2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prestige Wrapping Paper $1759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARP $1607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grade Night $1501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9School Spirit $1427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cultural Arts $1195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Scholarships $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Buddy Run $1001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Staff Recognition $848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Membership $748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fall Festival $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16kids Stuff Books Expenses $463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Islanders/Ducks Game $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Hospitality $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Fifth Grade Party $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Winter Dance $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Reflections Ceremony $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Earth Day Awareness-Beautifica $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Barnes and Noble $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Movie Night $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PTA Council $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Miscellaneous $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Sunshine Fund $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Penny Rickman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA New York
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Dickinson Avenue School PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0113290071
ReturnHeader/Filer/PhoneNum06314815676
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 Dickinson Avenue
ReturnHeader/Filer/USAddress/CityNm0East Northport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLETTE BIONDO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 MEADOWRUE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST NORTHPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117315014
ReturnHeader/PreparerPersonGrp/PhoneNum06312355105
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlette Biondo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T16:01:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,532
Liabilities
$0
Net assets
$12,532
Revenue
$26,315
Expenses
$26,885
Net income
-$570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$26.3$26.9$0.57
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$35.9$37.3$1.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.00$14.5$24.4$25.8$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$15.9$28.6$23.5$5.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$10.8$44.3$42.3$2.06