Civic Intelligence

Charles E Walter PTA 05-400

EIN 11-6078829 • 501(c)3 • Yaphank, NY

Refreshing map…

15 Everett DriveYaphank, NY 11980
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.00x

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

NTEE B94 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.00x

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

NTEE B94 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

5th percentile

-54%

Faster asset growth than 5% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,033

Down $3,514 (-54%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin35th percentile

Revenue

Up

$22,960

Up $1,501 (+7.0%) from 2016

Expenses

Up

$23,334

Up $1,516 (+6.9%) from 2016

Net Income

Down

-$374

Down $15 (-4.2%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2012: $8,076Liabilities 2012: $0Net Assets 2012: $8,0762012Assets 2013: $2,387Liabilities 2013: $02013Assets 2014: $4,145Liabilities 2014: $02014Assets 2015: $6,905Liabilities 2015: $02015Assets 2016: $6,547Liabilities 2016: $02016Assets 2017: $3,033Liabilities 2017: $02017

Highlighted filing

2017

Assets$3,033
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $17,076Expenses 2012: $13,288Net Income 2012: $3,7882012Revenue 2013: $18,648Expenses 2013: $24,337Net Income 2013: -$5,6892013Revenue 2014: $21,712Expenses 2014: $19,589Net Income 2014: $2,1232014Revenue 2015: $25,825Expenses 2015: $23,064Net Income 2015: $2,7612015Revenue 2016: $21,459Expenses 2016: $21,818Net Income 2016: -$3592016Revenue 2017: $22,960Expenses 2017: $23,334Net Income 2017: -$3742017

Highlighted filing

2017

Revenue$22,960
Expenses$23,334
Net Income-$374
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,033
Liabilities
$0
Net assets
-
Revenue
$22,960
Expenses
$23,334
Net income
-$374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$3.03$0.00$23.0$23.3$0.37
2016Summary only. Only limited summary data is available for this year.$6.55$0.00$21.5$21.8$0.36
2015Summary only. Only limited summary data is available for this year.$6.91$0.00$25.8$23.1$2.76
2014Summary only. Only limited summary data is available for this year.$4.15$0.00$21.7$19.6$2.12
2013Summary only. Only limited summary data is available for this year.$2.39$0.00$18.6$24.3$5.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.00$8.08$17.1$13.3$3.79
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 1, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
11-6078829
Raw XML Appendix198 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY04288
IRS990EZ/CashSavingsAndInvestments/EOY08076
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03788
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome081859
IRS990EZ/GrossReceipts083677
IRS990EZ/GroupExemptionNumber01258
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MembershipDues01818
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode411980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition17.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition27.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORRAINE PERONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELINDA ESPANET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORI ACCARDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TAMMY HURD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAURA FRUENDEBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CORRESPONDING SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013269
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADVOCACY & EDUCATION FOR CHILDREN
IRS990EZ/PrintingPublicationsPostage019
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CUTURAL ARTS PROGRAMS AND EVENTS THAT ENHANCE THE EDUCATIONAL EXPERIENCE FOR CHILDREN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013028
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses066601
IRS990EZ/SpecialEventsNetIncomeLoss015258
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011980
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06313452175
IRS990EZ/TotalAssets/BOY04288
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IRS990EZ/TotalExpenses013288
IRS990EZ/TotalProgramServiceExpenses013028
IRS990EZ/TotalRevenue017076
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01818
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01635
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0819
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0790
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0578
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05640
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear081859
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year075696
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years067468
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years074715
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090373572
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years068287
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IRS990ScheduleA/TotalSupportTotal/Total0373572
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents066601
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal081859
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents053580
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents081859
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20PLANT SALE
IRS990ScheduleG/EventsInformation/NetIncomeSummary015258
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011533
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208789
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents066601
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 16. DESCRIPTION: DISTRICT HOSPITALITY. AMOUNT: 270. DESCRIPTION: INSTALLATION EXPENSE. AMOUNT: 328. DESCRIPTION: INSURANCE. AMOUNT: 470. DESCRIPTION: MEMBERSHIP EXPENSES & DUES. AMOUNT: 454. DESCRIPTION: SUPPLIES. AMOUNT: 18. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 60. DESCRIPTION: CULTURAL ARTS PROGRAM. AMOUNT: 10,533. DESCRIPTION: LOCAL COUNCIL DUES. AMOUNT: 1,000. DESCRIPTION: TRAINING & SEMINARS. AMOUNT: 70. DESCRIPTION: GIFTS & DONATIONS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 13,269.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0116078829
ReturnHeader/Filer/Name/BusinessNameLine10CHARLES E WALTER PTA 05-400
ReturnHeader/Filer/NameControl0CHAR
ReturnHeader/Filer/Phone06313452175
ReturnHeader/Filer/USAddress/AddressLine1015 EVERETT DRIVE
ReturnHeader/Filer/USAddress/City0YAPHANK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011980
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-01
ReturnHeader/Officer/Name0LORRAINE PERONE
ReturnHeader/Officer/Phone06313452175
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FREDERICK C LUPFER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10792 LONG ISLAND AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEDFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011763
ReturnHeader/Preparer/Name0FREDERICK C LUPFER
ReturnHeader/Preparer/Phone05169710854
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-01T03:14:37-05:00

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