Civic Intelligence

PTA New York Congress 05-184 St James Elementary PTA

990EZ • Fiscal year 2014 • EIN 11-6037188

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 07, 2014

Organization ProfileN/A
580 Lake AvenueSaint James, NY 11780

(631) 382-4455

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.00x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.00x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.1%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$22,544

Up $8,613 (+62%) from 2013

Net Assets

Up

$22,544

Up $8,613 (+62%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin26th percentile

Revenue

Down

$90,296

Down $5,874 (-6.1%) from 2013

Expenses

Up

$97,508

Up $5,026 (+5.4%) from 2013

Net Income

Down

-$7,212

Down $10,900 (-296%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$40K$30K$20K$10K$0Assets 2012: $28,693Liabilities 2012: $02012Assets 2013: $13,931Liabilities 2013: $0Net Assets 2013: $13,9312013Assets 2014: $22,544Liabilities 2014: $0Net Assets 2014: $22,5442014Assets 2015: $34,310Liabilities 2015: $0Net Assets 2015: $34,3102015Assets 2016: $25,606Liabilities 2016: $0Net Assets 2016: $25,6062016Assets 2017: $16,335Liabilities 2017: $0Net Assets 2017: $16,3352017Assets 2018: $27,573Liabilities 2018: $0Net Assets 2018: $27,5732018Assets 2019: $33,713Liabilities 2019: $0Net Assets 2019: $33,7132019Assets 2020: $27,566Liabilities 2020: $0Net Assets 2020: $27,5662020Assets 2021: $16,467Liabilities 2021: $0Net Assets 2021: $16,4672021Assets 2022: $23,136Liabilities 2022: $0Net Assets 2022: $23,1362022Assets 2023: $28,027Liabilities 2023: $0Net Assets 2023: $28,0272023Assets 2024: $25,320Liabilities 2024: $0Net Assets 2024: $25,3202024Assets 2025: $9,310Net Assets 2025: $9,3102025

Highlighted filing

2014

Assets$22,544
Liabilities$0
Net Assets$22,544
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $23,676Expenses 2012: $28,917Net Income 2012: -$5,2412012Revenue 2013: $96,170Expenses 2013: $92,482Net Income 2013: $3,6882013Revenue 2014: $90,296Expenses 2014: $97,508Net Income 2014: -$7,2122014Revenue 2015: $46,751Expenses 2015: $29,910Net Income 2015: $16,8412015Revenue 2016: $84,176Expenses 2016: $84,431Net Income 2016: -$2552016Revenue 2017: $38,176Expenses 2017: $42,408Net Income 2017: -$4,2322017Revenue 2018: $105,591Expenses 2018: $94,353Net Income 2018: $11,2382018Revenue 2019: $91,404Expenses 2019: $85,264Net Income 2019: $6,1402019Revenue 2020: $73,384Expenses 2020: $79,531Net Income 2020: -$6,1472020Revenue 2021: $13,511Expenses 2021: $24,610Net Income 2021: -$11,0992021Revenue 2022: $109,742Expenses 2022: $112,558Net Income 2022: -$2,8162022Revenue 2023: $106,822Expenses 2023: $101,931Net Income 2023: $4,8912023Revenue 2024: $133,169Expenses 2024: $135,876Net Income 2024: -$2,7072024Revenue 2025: $152,201Expenses 2025: $168,211Net Income 2025: -$16,0102025

Highlighted filing

2014

Revenue$90,296
Expenses$97,508
Net Income-$7,212
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 7, 2014
Return Version
2013v3.1
Gross Receipts
$90,296
Mission and Program Overview

Mission

The advocacy & education of children

Program Services

DescriptionGrantsExpenses
SCHOOL PROGRAMS - CULTURAL ARTS, HEALTH & SAFETY, DARE, PRE-K, PARP &-$95,865
SCHOOL PROGRAMS - CULTURAL ARTS, HEALTH & SAFETY, DARE, PRE-K, PARP & OTHERS-$1,643
APPRECIATION - CARING & SHARING, TEACHER/STAFF--
INCENTIVE PROGRAMS, ELA, ACCELERATED READER, FIELD DAY & YEARBOOK--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE MCGUIGANVice Preside-$0--
STACIE DICIOPresident-$0--
JO-ANN BLATTTreasurer-$0--
ANNA GAMBINOSecretary-$0--
Filing and Contact Details

Filer

EIN
11-6037188
Phone
6313824455

Signing Officer

Name
Stacie Dicio
Title
President
Phone
6313824455
Signed
2014-09-07

Preparer

Preparer
Abbey E Blatt
Phone
6313000000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Playground & miscellaneous 8,604 cultural arts 469 family living 75 total 9,148”

Form 990-ez, Part I, Line 16

“Expenses picnics 1,472 staff apreciation 909 hospitality 279 cultural arts (includes parp) 25,530 donations- 3,325 student published books 1,292 blood drive 80 chair person room rep tea 57 office supplies 105 council /legislative dues 200 softwear 398 accounting fees 595 beautification 995 custodian holiday gifts 305 concert & transition tea flow 116 family living 375 staff year end gifts 160 retirement gifts 1,125 insurance 235 bank service charges 254 equip maint/repair 773 total 38,580”

Form 990-ez, Part I, Line 20

“PRIOR PERIOD AJUSTMENT 0”

Form 990-ez, Part III, Line 31

“School programs - cultural arts, health & safety, dare, pre-k, parp &”

Raw XML Appendix148 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/CompensationExplanationGrp/PersonNm0MICHELLE MCGUIGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1STACIE DICIO
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOANN BLATT
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANNA GAMBINO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PTA NEW YORK CONGRESS
IRS990EZ/BooksInCareOfDetail/PhoneNum06313824455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10580 LAKE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ST JAMES
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011580
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7212
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt058478
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022544
IRS990EZ/GrossReceiptsAmt090296
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022544
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE MCGUIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACIE DICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JO-ANN BLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNA GAMBINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038580
IRS990EZ/OtherRevenueTotalAmt09148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ADVOCACY & EDUCATION OF CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0450
IRS990EZ/ProgramServiceRevenueAmt081148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL PROGRAMS - CULTURAL ARTS, HEALTH & SAFETY, DARE, PRE-K, PARP & OTHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1APPRECIATION - CARING & SHARING, TEACHER/STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INCENTIVE PROGRAMS, ELA, ACCELERATED READER, FIELD DAY & YEARBOOK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SCHOOL PROGRAMS - CULTURAL ARTS, HEALTH & SAFETY, DARE, PRE-K, PARP &
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01643
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt195865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097508
IRS990EZ/TotalProgramServiceExpensesAmt097508
IRS990EZ/TotalRevenueAmt090296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0203393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01596
IRS990ScheduleA/Total509Grp/TotalAmt0203393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLAYGROUND & MISCELLANEOUS 8,604 CULTURAL ARTS 469 FAMILY LIVING 75 TOTAL 9,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PICNICS 1,472 STAFF APRECIATION 909 HOSPITALITY 279 CULTURAL ARTS (INCLUDES PARP) 25,530 DONATIONS- 3,325 STUDENT PUBLISHED BOOKS 1,292 BLOOD DRIVE 80 CHAIR PERSON ROOM REP TEA 57 OFFICE SUPPLIES 105 COUNCIL /LEGISLATIVE DUES 200 SOFTWEAR 398 ACCOUNTING FEES 595 BEAUTIFICATION 995 CUSTODIAN HOLIDAY GIFTS 305 CONCERT & TRANSITION TEA FLOW 116 FAMILY LIVING 375 STAFF YEAR END GIFTS 160 RETIREMENT GIFTS 1,125 INSURANCE 235 BANK SERVICE CHARGES 254 EQUIP MAINT/REPAIR 773 TOTAL 38,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD AJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL PROGRAMS - CULTURAL ARTS, HEALTH & SAFETY, DARE, PRE-K, PARP &
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STACIE DICIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06313824455
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA NEW YORK CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2005-184 ST JAMES ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0116037188
ReturnHeader/Filer/PhoneNum06313824455
ReturnHeader/Filer/USAddress/AddressLine10580 LAKE AVENUE
ReturnHeader/Filer/USAddress/City0ST JAMES
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011780
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112778625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BLATT AND DAUMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10350 MOTOR PKWY STE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117885124
ReturnHeader/PreparerPersonGrp/PhoneNum06313000000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABBEY E BLATT
ReturnHeader/ReturnTs02014-09-18T13:03:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,544
Liabilities
$0
Net assets
$22,544
Revenue
$90,296
Expenses
$97,508
Net income
-$7,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.52$1.68$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.33$1.36$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.07$1.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.10$1.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.14$0.25$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.73$0.80$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.91$0.85$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.06$0.94$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.38$0.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.84$0.84$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.47$0.30$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.90$0.98$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.96$0.92$0.04
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.24$0.29$0.05