Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2012 • EIN 11-3558170

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization Profile
27 North Bicycle Path11784
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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,673

Up $4,492 (+63%) from 2011

Net Assets

$11,673

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$4,491

Down $13,428 (-75%) from 2011

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15K$10K$5.0K$0Assets 2010: $6,483Liabilities 2010: $02010Assets 2011: $7,181Liabilities 2011: $02011Assets 2012: $11,673Net Assets 2012: $11,6732012

Highlighted filing

2012

Assets$11,673
Liabilities-
Net Assets$11,673
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

$20K$15K$10K$5.0K$0Revenue 2010: $7,300Expenses 2010: $4,546Net Income 2010: $2,7542010Revenue 2011: $17,919Expenses 2011: $17,201Net Income 2011: $7182011Revenue 2012: $4,4912012

Highlighted filing

2012

Revenue$4,491
Expenses-
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
11-3558170
Raw XML Appendix130 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/PersonName0DAWN SHARROCK
CompensationExplanation/Compensation/PersonName1DINA PHILLIPS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07182
IRS990EZ/CashSavingsAndInvestments/EOY011673
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04491
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome032510
IRS990EZ/GrossReceipts035374
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02864
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07182
IRS990EZ/NetAssetsOrFundBalancesBOY07182
IRS990EZ/NetAssetsOrFundBalances/EOY011673
IRS990EZ/NetAssetsOrFundBalancesEOY011673
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1024 ARROW STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111 OAK PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SELDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SELDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011784
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111784
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAWN SHARROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DINA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADVOCACY & EDUC YOUTH ENTRICHMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENRICHMENT OF CHILDREN'S EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1VARIOUS EXPENSES RELATED TO THE ACHIVEMENT OF THE PRIMARY GOAL OF THE ORGANIATION.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses030883
IRS990EZ/SpecialEventsNetIncomeLoss01627
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109 MAPLE PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine209 MAPLE PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SELDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011784
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN CARPENTIERE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05166398416
IRS990EZ/TotalAssets/BOY07182
IRS990EZ/TotalAssets/EOY011673
IRS990EZ/TotalRevenue04491
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035374
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046440
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0752
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0723
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total083289
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509083289
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear035374
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046440
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0752
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0723
IRS990ScheduleA/Total509/Total083289
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear035374
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046440
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0752
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0723
IRS990ScheduleA/TotalSupportTotal/Total083289
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents030883
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032510
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032510
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1032510
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032510
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS FUNDRAS
IRS990ScheduleG/EventsInformation/NetIncomeSummary01627
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1030883
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents030883
IRS990ScheduleO/GeneralExplanation/Explanation0VARIOUS EXPENSES RELATED TO THE ACHIVEMENT OF THE PRIMARY GOAL OF THE ORGANIATION.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0113558170
ReturnHeader/Filer/Name/BusinessNameLine10BICYCLE PATH SCHOOL PTA
ReturnHeader/Filer/Name/BusinessNameLine20C/O PTA PRESIDENT
ReturnHeader/Filer/NameControl0BICY
ReturnHeader/Filer/USAddress/AddressLine1027 NORTH BICYCLE PATH
ReturnHeader/Filer/USAddress/City0SELDEN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011784
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0DAWN SHARROCK
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10B & C INCOME TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109 MAPLE PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SELDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011784
ReturnHeader/Preparer/Name0WILLIAM JOHNSON
ReturnHeader/Preparer/Phone06317363407
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T17:40:32-06:00

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
$11,673
Liabilities
-
Net assets
$11,673
Revenue
$4,491
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$11.7$4.49
2011Summary only. Only limited summary data is available for this year.$7.18$0.00$17.9$17.2$0.72
2010Summary only. Only limited summary data is available for this year.$6.48$0.00$7.30$4.55$2.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits