Civic Intelligence

PTA New York Congress

990 • Fiscal year 2018 • EIN 13-3162036

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 27, 2018

Organization Profilen/a
65 Siwanoy BoulevardEastchester, NY 10709

(845) 638-4527

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$108,323

Up $20,182 (+23%) from 2017

Net Assets

Up

$108,323

Up $20,182 (+23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$78,507

Up $11,401 (+17%) from 2017

Expenses

Up

$58,325

Up $3,406 (+6.2%) from 2017

Net Income

Up

$20,182

Up $7,995 (+66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2011: $85,885Liabilities 2011: $0Net Assets 2011: $85,8852011Assets 2012: $68,201Liabilities 2012: $0Net Assets 2012: $68,2012012Assets 2013: $56,249Liabilities 2013: $0Net Assets 2013: $56,2492013Assets 2014: $59,621Liabilities 2014: $0Net Assets 2014: $59,6212014Assets 2015: $72,819Liabilities 2015: $0Net Assets 2015: $72,8192015Assets 2016: $75,954Liabilities 2016: $0Net Assets 2016: $75,9542016Assets 2017: $88,141Liabilities 2017: $0Net Assets 2017: $88,1412017Assets 2018: $108,323Liabilities 2018: $0Net Assets 2018: $108,3232018Assets 2019: $123,293Liabilities 2019: $0Net Assets 2019: $123,2932019Assets 2020: $151,414Liabilities 2020: $0Net Assets 2020: $151,4142020Assets 2021: $137,165Liabilities 2021: $0Net Assets 2021: $137,1652021Assets 2022: $133,632Liabilities 2022: $0Net Assets 2022: $133,6322022Assets 2023: $154,193Liabilities 2023: $0Net Assets 2023: $154,1932023Assets 2024: $153,049Liabilities 2024: $0Net Assets 2024: $153,0492024Assets 2025: $151,153Liabilities 2025: $0Net Assets 2025: $151,1532025

Highlighted filing

2018

Assets$108,323
Liabilities$0
Net Assets$108,323
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $28,835Expenses 2011: $14,091Net Income 2011: $14,7442011Revenue 2012: $25,219Expenses 2012: $34,605Net Income 2012: -$9,3862012Revenue 2013: $49,372Expenses 2013: $61,324Net Income 2013: -$11,9522013Revenue 2014: $54,596Expenses 2014: $51,224Net Income 2014: $3,3722014Revenue 2015: $67,839Expenses 2015: $54,641Net Income 2015: $13,1982015Revenue 2016: $52,336Expenses 2016: $49,201Net Income 2016: $3,1352016Revenue 2017: $67,106Expenses 2017: $54,919Net Income 2017: $12,1872017Revenue 2018: $78,507Expenses 2018: $58,325Net Income 2018: $20,1822018Revenue 2019: $76,909Expenses 2019: $61,939Net Income 2019: $14,9702019Revenue 2020: $50,986Expenses 2020: $22,865Net Income 2020: $28,1212020Revenue 2021: $22,275Expenses 2021: $36,524Net Income 2021: -$14,2492021Revenue 2022: $49,022Expenses 2022: $52,555Net Income 2022: -$3,5332022Revenue 2023: $95,253Expenses 2023: $74,692Net Income 2023: $20,5612023Revenue 2024: $135,383Expenses 2024: $111,477Net Income 2024: $23,9062024Revenue 2025: $88,256Expenses 2025: $100,465Net Income 2025: -$12,2092025

Highlighted filing

2018

Revenue$78,507
Expenses$58,325
Net Income$20,182
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 27, 2018
Return Version
2017v2.2
Gross Receipts
$78,507
Mission and Program Overview

Mission

Support Education - Tuckahoe Public Schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$88,141$108,323▲ $20,182
Cash and Non-Interest-Bearing Accounts$81,129$101,311▲ $20,182
Savings and Temporary Cash Investments$7,012$7,012→ $0
Total Assets$88,141$108,323▲ $20,182
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,141$108,323▲ $20,182
Total Liabilities and Net Assets / Fund Balance$88,141$108,323▲ $20,182
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Allison HalloranPresident
Peggy AngeloCorresponding Secretary
Dorothy McCannRecording Secretary
Annmarie MaginnTreasurer
Katheryn NewmanVP
Revenue and Support

Revenue Composition

Contributions and Grants
$10,895
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$67,612
All Other Contributions
$1,000
Change in Net Assets
$20,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,051$317-$3,051
Fees for Services Accounting-$600-$600
Insurance-$500-$500
All Other Expenses$272--$272
Total Functional Expenses$56,908$1,417$0$58,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$20,674$20,674-$20,674
Boutique$8,997$8,997-$8,997
Total Events$37,342$37,342-$37,342
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Review is done by all officers.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Tuckahoe School District PTA
EIN
13-3162036
Address
65 Siwanoy Boulevard, Eastchester, NY 10709

Signing Officer

Name
Allison Halloran
Title
President
Phone
8456384527
Signed
2018-08-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Allison Halloran
Formed
1985
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
The DeMinno CPA Firm PC
Address
337 N Main Street Suite 13, New City, NY 10956
Preparer
James DeMinno
Phone
8456384527
Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
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ReturnHeader/BusinessOfficerGrp/PhoneNum08456384527
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tuckahoe School District PTA
ReturnHeader/Filer/BusinessNameControlTxt0TUCK
ReturnHeader/Filer/EIN0133162036
ReturnHeader/Filer/USAddress/AddressLine1Txt065 Siwanoy Boulevard
ReturnHeader/Filer/USAddress/CityNm0Eastchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010709
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BACEFF050338A57EED224BE4AE4B483B09D7FCD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BACEFF050338A57EED224BE4AE4B483B09D7FCD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01337412018242ciyicyf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.27.55.172
ReturnHeader/FilingSecurityInformation/IPDt02018-08-30
ReturnHeader/FilingSecurityInformation/IPTm009:19:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134101853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The DeMinno CPA Firm PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0337 N Main Street Suite 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08456384527
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James DeMinno
ReturnHeader/ReturnTs02018-08-28T15:29:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,323
Liabilities
$0
Net assets
$108,323
Revenue
$78,507
Expenses
$58,325
Net income
$20,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.88$1.00$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$1.35$1.11$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.95$0.75$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.49$0.53$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.22$0.37$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.51$0.23$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.77$0.62$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.79$0.58$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.67$0.55$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.52$0.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.68$0.55$0.13
2014Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.55$0.51$0.03
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.49$0.61$0.12
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.25$0.35$0.09
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.29$0.14$0.15