Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2014 • EIN 11-6044624

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

2801 Saw Mill RoadN Bellmore, NY 11710-2326

(516) 992-3000

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$15,421

Up $1,550 (+11%) from 2013

Net Assets

Up

$15,421

Up $1,550 (+11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$54,533

Down $12,753 (-19%) from 2013

Expenses

Down

$52,983

Down $11,691 (-18%) from 2013

Net Income

Down

$1,550

Down $1,062 (-41%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $30,633Liabilities 2011: $02011Assets 2012: $11,259Net Assets 2012: $11,2592012Assets 2013: $13,871Liabilities 2013: $0Net Assets 2013: $13,8712013Assets 2014: $15,421Liabilities 2014: $0Net Assets 2014: $15,4212014Assets 2015: $21,909Liabilities 2015: $0Net Assets 2015: $21,9092015Assets 2016: $27,967Liabilities 2016: $0Net Assets 2016: $27,9672016Assets 2017: $45,166Liabilities 2017: $0Net Assets 2017: $45,1662017Assets 2018: $39,996Liabilities 2018: $0Net Assets 2018: $39,9962018Assets 2019: $18,608Liabilities 2019: $0Net Assets 2019: $18,6082019Assets 2020: $38,862Liabilities 2020: $0Net Assets 2020: $38,8622020Assets 2021: $40,797Net Assets 2021: $40,7972021Assets 2022: $17,054Liabilities 2022: $0Net Assets 2022: $17,0542022Assets 2023: $33,852Liabilities 2023: $0Net Assets 2023: $33,8522023Assets 2024: $30,916Net Assets 2024: $30,9162024Assets 2025: $37,397Net Assets 2025: $37,3972025

Highlighted filing

2014

Assets$15,421
Liabilities$0
Net Assets$15,421

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $60,612Expenses 2011: $50,132Net Income 2011: $10,4802011Revenue 2012: $46,724Expenses 2012: $66,098Net Income 2012: -$19,3742012Revenue 2013: $67,286Expenses 2013: $64,674Net Income 2013: $2,6122013Revenue 2014: $54,533Expenses 2014: $52,983Net Income 2014: $1,5502014Revenue 2015: $92,638Expenses 2015: $86,150Net Income 2015: $6,4882015Revenue 2016: $62,530Expenses 2016: $56,472Net Income 2016: $6,0582016Revenue 2017: $110,248Expenses 2017: $93,049Net Income 2017: $17,1992017Revenue 2018: $95,819Expenses 2018: $101,014Net Income 2018: -$5,1952018Revenue 2019: $77,260Expenses 2019: $98,648Net Income 2019: -$21,3882019Revenue 2020: $75,340Expenses 2020: $55,086Net Income 2020: $20,2542020Revenue 2021: $43,184Expenses 2021: $41,249Net Income 2021: $1,9352021Revenue 2022: $49,267Expenses 2022: $73,010Net Income 2022: -$23,7432022Revenue 2023: $73,102Expenses 2023: $56,304Net Income 2023: $16,7982023Revenue 2024: $76,404Expenses 2024: $79,340Net Income 2024: -$2,9362024Revenue 2025: $87,353Expenses 2025: $80,872Net Income 2025: $6,4812025

Highlighted filing

2014

Revenue$54,533
Expenses$52,983
Net Income$1,550
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v4.0
Gross Receipts
$100,109
Mission and Program Overview

Mission

Child welfare in school home community

Program Services

DescriptionGrantsExpenses
VARIOUS PROGRAMS TO PROMOTE READING-$9,135
PROMOTE AWARENESS OF CULTURAL ARTS-$4,904
PROMOTION OF TEACHER APPRECIATON-$2,536
Other program services-$2,184
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN CERATICo-PresidentPT$0--
MELISSA GROTECo-PresidentPT$0--
LORI PETRATISVice PresidentPT$0--
JEANINNE TUCCIVP Cultural ArtsPT$0--
LAUREN ADIPIETROTreasurerPT$0--
ATTICKA ELLISRecording SecretaryPT$0--
LINDA GROSSMANCorresponding SecretaryPT$0--
MAURA CALLAHANMembershipPT$0--
DEBBIE BROOKSFundraisingPT$0--
MICHELLE KNOWLESVP Of FundraisingPT$0--
DENISE SCALAMANDREFundraisingPT$0--
STACY GUGLIELMOHistorianPT$0--
LISA BROCCOFundraisingPT$0--
TRACY KEHOEHospitalityPT$0--
JANET SCHWANKAdvisorPT$0--
LAUREN OCONNELLFundraisingPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,738$14,738$2,102$12,636
Event 2$10,327$10,327$5,237$5,090
Total Events$78,706$78,706$43,380$35,326
Filing and Contact Details

Filer

EIN
11-6044624

Signing Officer

Name
Lauren Adipietro
Title
Treasurer
Phone
5169923000
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Philip J Palladino
Phone
5167358777
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountCOMMISSIONS 2,500FAMILY FUN DAY 2,295MISC 241

List of grants and similar amounts paid Part I line 10

Activity Awards and Grants

Description of other expenses Part I line 16

Description AmountAWARDS 1,675OFFICE EXPENSES 2,252INSURANCE 235OTHER 60PTA RISERS DONATIONS 7,435PROGRAM RELATED EXPENSES 18,759SPECIAL EVENTS 14,864TRAVEL AND MEETINGS 3,337DUES 2,100FACILITIES AND EQUIPMENT 53COORDINATING COUNCIL 483

Other program services Part III line 31

VARIOUS OTHER PROGRAMS

Raw XML Appendix265 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/OfficerDirectorTrusteeEmplGrp/PersonNm0MAUREEN CERATI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANINNE TUCCI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DENISE SCALAMANDRE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LISA BROCCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13TRACY KEHOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JANET SCHWANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15LAUREN OCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP CULTURAL ARTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP OF FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15FUNDRAISING
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IRS990EZ/PrimaryExemptPurposeTxt0CHILD WELFARE IN SCHOOL HOME COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01380
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS PROGRAMS TO PROMOTE READING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTION OF TEACHER APPRECIATON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTE AWARENESS OF CULTURAL ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09135
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GIFT WRAP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOMMISSIONS 2,500FAMILY FUN DAY 2,295MISC 241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Awards and Grants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAWARDS 1,675OFFICE EXPENSES 2,252INSURANCE 235OTHER 60PTA RISERS DONATIONS 7,435PROGRAM RELATED EXPENSES 18,759SPECIAL EVENTS 14,864TRAVEL AND MEETINGS 3,337DUES 2,100FACILITIES AND EQUIPMENT 53COORDINATING COUNCIL 483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VARIOUS OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05169923000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA NEW YORK CONGRESS SAW MILL ROAD
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0116044624
ReturnHeader/Filer/USAddress/AddressLine102801 SAW MILL ROAD
ReturnHeader/Filer/USAddress/City0Bellmore
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0117102326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141840262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PHILIP J PALLADINO CPA P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101975 HEMPSTEAD TPKE SUITE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0East Meadow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011554
ReturnHeader/PreparerPersonGrp/PhoneNum05167358777
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP J PALLADINO
ReturnHeader/ReturnTs02015-05-12T15:24:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.87$0.81$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.76$0.79$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.73$0.56$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.49$0.73$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.43$0.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.75$0.55$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.77$0.99$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.96$1.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.10$0.93$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.63$0.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.93$0.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.55$0.53$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.67$0.65$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.47$0.66$0.19
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.61$0.50$0.10