Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2012 • EIN 11-6037192

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 21, 2012

Organization Profile
25 Higbie Lane11795
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

34th percentile

-3.5%

Higher net margin than 34% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,636

No earlier filing loaded for comparison.

Net Assets

$3,636

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

$21,497

No earlier filing loaded for comparison.

Expenses

$22,260

No earlier filing loaded for comparison.

Net Income

-$763

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2012: $3,636Net Assets 2012: $3,6362012

Highlighted filing

2012

Assets$3,636
Liabilities-
Net Assets$3,636
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2012: $21,497Expenses 2012: $22,260Net Income 2012: -$7632012

Highlighted filing

2012

Revenue$21,497
Expenses$22,260
Net Income-$763
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 21, 2012
Return Version
2011v1.3
Filing and Contact Details

Filer

EIN
11-6037192
Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04399
IRS990EZ/CashSavingsAndInvestments/EOY03636
IRS990EZ/CostOfGoodsSold034476
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-763
IRS990EZ/GroProfitLossSalesOfInventory08032
IRS990EZ/GrossReceipts055973
IRS990EZ/GrossSalesOfInventory042508
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01686
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04399
IRS990EZ/NetAssetsOrFundBalancesBOY04399
IRS990EZ/NetAssetsOrFundBalances/EOY03636
IRS990EZ/NetAssetsOrFundBalancesEOY03636
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1041 Avelyn Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1153 Drake Drive South
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1244 Sylvan Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0West Islip
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1West Islip
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2West Islip
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011795
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111795
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211795
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Craig Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Andrea Brooks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Stacey Barbieri
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co. Secretary
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020922
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Advocacy and education for children
IRS990EZ/PrintingPublicationsPostage01338
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educaional programs, Drug and substance abuse program, box tops, staff appreciation, orientation programs, beautification, SEPTA, scholarships, safety patrol, summer readers breakfast, family fun night, holiday visitor moving up ceremony, field day, family game night, Valentine flowers, PJ storytime, and yearbook signing breakfast.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015894
IRS990EZ/ProgramServiceRevenue011779
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1041 Avelyn Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0West Islip
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011795
IRS990EZ/TheBooksAreInCareOf/NamePerson0Craig Miller
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06312913187
IRS990EZ/TotalAssets/BOY04399
IRS990EZ/TotalAssets/EOY03636
IRS990EZ/TotalExpenses022260
IRS990EZ/TotalProgramServiceExpenses015894
IRS990EZ/TotalRevenue021497
IRS990EZ/WebSite0www.westislippta.org/bellewpta
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0684
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0746
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0780
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02210
IRS990ScheduleA/GovernmentalUnit170b1Av0X
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years025210
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years024165
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years021179
IRS990ScheduleA/GrossInvestmentIncome509/Total070554
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024526
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years023418
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020399
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total068343
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years025210
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years024165
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years021179
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total070554
IRS990ScheduleA/InvestmentIncomePercentage00.50000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage01.00000
IRS990ScheduleA/PublicSupportPercentage50900.50000
IRS990ScheduleA/PublicSupportTotal509070553
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025210
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024164
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021179
IRS990ScheduleA/Total509/Total070553
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years050420
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years048329
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042358
IRS990ScheduleA/TotalSupportTotal/Total0141107
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleO/GeneralExplanation/Explanation0Program services include leadership training, hospitality programs and scholarships.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0116037192
ReturnHeader/Filer/Name/BusinessNameLine1005-081 Paul J Bellew PTA
ReturnHeader/Filer/NameControl0PAUL
ReturnHeader/Filer/Phone06318933340
ReturnHeader/Filer/USAddress/AddressLine1025 Higbie Lane
ReturnHeader/Filer/USAddress/City0West Islip
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011795
ReturnHeader/Officer/DateSigned02012-11-21
ReturnHeader/Officer/Name0Craig Miller
ReturnHeader/Officer/Phone06318933340
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-11-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Office 31037
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101322 MONTAUK HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST PATCHOGUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011772
ReturnHeader/Preparer/Name0Jennifer King
ReturnHeader/Preparer/Phone06312860880
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-21T03:21:20-05:00

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
$3,636
Liabilities
-
Net assets
$3,636
Revenue
$21,497
Expenses
$22,260
Net income
-$763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$3.64$21.5$22.3$0.76