Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2016 • EIN 13-3369011

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.MAMKSCHOOLSPTA.ORG/MAS
850 Mamaroneck AvenueMamaroneck, NY 10543

(914) 263-4752

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

439%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$68,804

Up $18,340 (+36%) from 2015

Net Assets

Up

$68,804

Up $18,340 (+36%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$195,363

Up $159,108 (+439%) from 2015

Expenses

Up

$177,023

Up $142,496 (+413%) from 2015

Net Income

Up

$18,340

Up $16,612 (+961%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $35,781Liabilities 2011: $0Net Assets 2011: $35,7812011Assets 2012: $54,430Net Assets 2012: $54,4302012Assets 2013: $60,967Liabilities 2013: $0Net Assets 2013: $60,9672013Assets 2014: $48,736Liabilities 2014: $0Net Assets 2014: $48,7362014Assets 2015: $50,464Liabilities 2015: $0Net Assets 2015: $50,4642015Assets 2016: $68,804Liabilities 2016: $0Net Assets 2016: $68,8042016Assets 2018: $110,283Liabilities 2018: $0Net Assets 2018: $110,2832018Assets 2019: $70,371Liabilities 2019: $0Net Assets 2019: $70,3712019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $44,2612020Assets 2021: $34,929Liabilities 2021: $0Net Assets 2021: -$21,8692021Assets 2022: $67,834Liabilities 2022: $0Net Assets 2022: $67,8342022Assets 2023: $120,757Liabilities 2023: $0Net Assets 2023: $120,7572023Assets 2024: $211,850Liabilities 2024: $0Net Assets 2024: $211,8502024

Highlighted filing

2016

Assets$68,804
Liabilities$0
Net Assets$68,804
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $208,019Expenses 2011: $198,598Net Income 2011: $9,4212011Revenue 2012: $167,790Expenses 2012: $149,141Net Income 2012: $18,6492012Revenue 2013: $136,774Expenses 2013: $130,237Net Income 2013: $6,5372013Revenue 2014: $50,095Expenses 2014: $62,678Net Income 2014: -$12,5832014Revenue 2015: $36,255Expenses 2015: $34,527Net Income 2015: $1,7282015Revenue 2016: $195,363Expenses 2016: $177,023Net Income 2016: $18,3402016Revenue 2018: $168,463Expenses 2018: $145,639Net Income 2018: $22,8242018Revenue 2019: $142,059Expenses 2019: $141,325Net Income 2019: $7342019Revenue 2020: $75,378Expenses 2020: $101,488Net Income 2020: -$26,1102020Revenue 2021: $38,858Expenses 2021: $60,727Net Income 2021: -$21,8692021Revenue 2022: $133,221Expenses 2022: $100,316Net Income 2022: $32,9052022Revenue 2023: $200,949Expenses 2023: $148,026Net Income 2023: $52,9232023Revenue 2024: $204,072Expenses 2024: $146,100Net Income 2024: $57,9722024

Highlighted filing

2016

Revenue$195,363
Expenses$177,023
Net Income$18,340
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$195,363
Mission and Program Overview

Mission

The support the school through various educational and recreational programs.

To promote the welfare of children and youth in home, school and community.

Program Services

DescriptionGrantsExpenses
STUDENT SERVICES$36,705-
PARENT AND FACULTY SERVICES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JINA TETROPresident-$0--
KRISTINE SHARPVice President-$0--
JACKIE MALDARITreasurer-$0--
MICHELLE MARTUCCITreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
After School Club$36,705$36,705-$36,705
Book Fair$20,751$20,751-$20,751
Total Events$88,250$88,250-$88,250
Filing and Contact Details

Filer

Filer Name
Pta New York Comgress 18-171
EIN
13-3369011
Phone
9142634752
Address
850 MAMARONECK AVENUE, MAMARONECK, NY 10543

Signing Officer

Name
Lynn Petruzzo
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Clinton D Devoe Inc
Address
136 Palmer Avenue, Mamaroneck, NY 10543
Preparer
Clinton D De Voe
Phone
9146981000
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$102743”

Other Expenses.1

“OTHER EXPENSES $177023”

Other Assets.1

“- Beginning $50464 - Ending $68804”

Raw XML Appendix165 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/BooksInCareOfDetail/PersonNm0DANIELA BEHPOUR
IRS990EZ/BooksInCareOfDetail/PhoneNum09142634752
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0850 MAMARONECK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAMARONECK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068804
IRS990EZ/FundraisingGrossIncomeAmt088250
IRS990EZ/GrossReceiptsAmt0195363
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04370
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JINA TETRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTINE SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE MALDARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE MARTUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050464
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068804
IRS990EZ/OtherExpensesTotalAmt0177023
IRS990EZ/OtherRevenueTotalAmt0102743
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL AND COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARENT AND FACULTY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt088250
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177023
IRS990EZ/TotalProgramServiceExpensesAmt036705
IRS990EZ/TotalRevenueAmt0195363
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.MAMKSCHOOLSPTA.ORG/MAS
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276850
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0494944
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0771794
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185069
IRS990ScheduleA/Total509Grp/TotalAmt0771794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0771794
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AFTER SCHOOL CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$102743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES $177023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- Beginning $50464 - Ending $68804
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN PETRUZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK COMGRESS 18-171
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0133369011
ReturnHeader/Filer/PhoneNum09142634752
ReturnHeader/Filer/USAddress/AddressLine1Txt0850 MAMARONECK AVENUE
ReturnHeader/Filer/USAddress/CityNm0MAMARONECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clinton D Devoe Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0136 Palmer Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mamaroneck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010543
ReturnHeader/PreparerPersonGrp/PhoneNum09146981000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON D DE VOE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T05:55:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,804
Liabilities
$0
Net assets
$68,804
Revenue
$195,363
Expenses
$177,023
Net income
$18,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$2.04$1.46$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.01$1.48$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.33$1.00$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.22$0.39$0.61$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.44$0.75$1.01$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.42$1.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.68$1.46$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.95$1.77$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.36$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.50$0.63$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.37$1.30$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$1.68$1.49$0.19
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$2.08$1.99$0.09