Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2013 • EIN 13-2923508

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 17, 2013

825 Westlake DriveThornwood, NY 10594
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

73%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$15,867

Up $6,674 (+73%) from 2012

Net Assets

$15,867

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$18,048

Up $2,140 (+13%) from 2012

Expenses

Down

$11,374

Down $5,510 (-33%) from 2012

Net Income

Up

$6,674

Up $7,650 (+784%) from 2012

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $10,169Net Assets 2011: $10,1692011Assets 2012: $9,193Liabilities 2012: $02012Assets 2013: $15,867Liabilities 2013: $0Net Assets 2013: $15,8672013

Highlighted filing

2013

Assets$15,867
Liabilities$0
Net Assets$15,867

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $13,432Expenses 2011: $14,629Net Income 2011: -$1,1972011Revenue 2012: $15,908Expenses 2012: $16,884Net Income 2012: -$9762012Revenue 2013: $18,048Expenses 2013: $11,374Net Income 2013: $6,6742013

Highlighted filing

2013

Revenue$18,048
Expenses$11,374
Net Income$6,674
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 17, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
13-2923508
Raw XML Appendix143 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/BOY09193
IRS990EZ/CashSavingsAndInvestments/EOY015867
IRS990EZ/ContributionsGiftsGrantsEtc0100
IRS990EZ/CostOfGoodsSold018496
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06674
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome011800
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid010792
IRS990EZ/GroProfitLossSalesOfInventory07358
IRS990EZ/GrossReceipts040621
IRS990EZ/GrossSalesOfInventory025854
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02867
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09193
IRS990EZ/NetAssetsOrFundBalancesBOY09193
IRS990EZ/NetAssetsOrFundBalances/EOY015867
IRS990EZ/NetAssetsOrFundBalancesEOY015867
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10DONATELLA MANGIONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER DEFLORIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MAUREEN MCARDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GINA FERRI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0486
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT TEACHER ORGANIZATION
IRS990EZ/PrintingPublicationsPostage096
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MIDDLE SCHOOL RECOGNITION AWARDS, CULTURAL EVENTS, TEACHER & STAFF GRANTS AND AWARDS, SPORTS EQUIPMENT, COMPUTER EQUIPMENT, DAY PLANNERS FOR MIDDLE SCHOOL, LECTURES & GUEST SPEAKERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010792
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010792
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04077
IRS990EZ/SpecialEventsNetIncomeLoss07723
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10153 ASTOR AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAWTHORNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010532
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAULETTE DIMOVSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09147473500
IRS990EZ/TotalAssets/BOY09193
IRS990EZ/TotalAssets/EOY015867
IRS990EZ/TotalExpenses011374
IRS990EZ/TotalProgramServiceExpenses010792
IRS990EZ/TotalRevenue018048
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02967
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03140
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03286
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07803
IRS990ScheduleA/GiftsGrantsContribReceived509/Total019771
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037654
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032212
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030506
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030535
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years026943
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0157850
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090177621
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040621
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034787
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033646
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033821
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034746
IRS990ScheduleA/Total509/Total0177621
IRS990ScheduleA/TotalSupportTotal/Total0177621
IRS990ScheduleO/GeneralExplanation/Explanation0GRANTS/DONATIONS TO WESTLAKE MIDDLE SCHOOL GRANTS WESTLAKE MIDDLE SCHOOL SCHOOL DISTRICT 10792.
IRS990ScheduleO/GeneralExplanation/Explanation1ADMINISTATIVE COSTS 124. BANK SERVICE CHARGES 107. INSURANCE 255.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0132923508
ReturnHeader/Filer/Name/BusinessNameLine10PTA NEW YORK CONGRESS
ReturnHeader/Filer/NameControl0PTAN
ReturnHeader/Filer/Phone09147698540
ReturnHeader/Filer/USAddress/AddressLine10825 WESTLAKE DRIVE
ReturnHeader/Filer/USAddress/City0THORNWOOD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010594
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-17
ReturnHeader/Officer/Name0GINA FERRI
ReturnHeader/Officer/Phone09147698540
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GINA M FERRI CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103181 EAST TREMONT AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRONX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010461
ReturnHeader/Preparer/Name0GINA M FERRI CPA
ReturnHeader/Preparer/Phone07188282514
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-17T16:00:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits