Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2018 • EIN 13-3369011

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2018

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

(914) 263-4752

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

69th percentile

14%

Higher net margin than 69% 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

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

37th percentile

-7.1%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$110,283

Up $41,479 (+60%) from 2016

Net Assets

Up

$110,283

Up $41,479 (+60%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Down

$168,463

Down $26,900 (-14%) from 2016

Expenses

Down

$145,639

Down $31,384 (-18%) from 2016

Net Income

Up

$22,824

Up $4,484 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$110,283
Liabilities$0
Net Assets$110,283
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$168,463
Expenses$145,639
Net Income$22,824
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2018
Return Version
2017v2.3
Gross Receipts
$168,463
Mission and Program Overview

Mission

The support the school through various educational and recreational programs.

Program Services

DescriptionGrantsExpenses
SUPPORT PROGRAMS-$145,639
TO ENGAGE THE STUDENTS IN VARIOUS AFTER SCHOOL PROGRAMS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OSCAR FERNANDEZCo President-$0--
DANIEL KLEINCo President-$0--
FIONA PALMERSecretary-$0--
BARBARA MICHELETTITreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Barbara Micheletti
Title
Treasurer
Phone
9142550390
Signed
2018-05-06

Preparer

Firm
John Fall CPA
Address
1600 HARRISON AVE STE 105, MAMARONECK, NY 10543-3149
Preparer
John Fall
Phone
9148302745
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenues 168,463 total 168,463”

Form 990-ez, Part I, Line 16

“Expenses general and operating exp 145,639 total 145,639”

Form 990-ez, Part III

“The support the school through various educational and recreational programs.”

Form 990-ez, Part III, Line 31

“SUPPORT PROGRAMS”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBRA MICHELETTI
IRS990EZ/BooksInCareOfDetail/PhoneNum09142634752
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0850 MAMARONECK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAMARONECK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022824
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110283
IRS990EZ/GrossReceiptsAmt0168463
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OSCAR FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FIONA PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA MICHELETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0145639
IRS990EZ/OtherRevenueTotalAmt0168463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SUPPORT THE SCHOOL THROUGH VARIOUS EDUCATIONAL AND RECREATIONAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENGAGE THE STUDENTS IN VARIOUS AFTER SCHOOL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145639
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145639
IRS990EZ/TotalProgramServiceExpensesAmt0145639
IRS990EZ/TotalRevenueAmt0168463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAMKSCHOOLSPTA.ORG/MAS
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0192627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0641067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0739619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148237
IRS990ScheduleA/Total509Grp/TotalAmt0739619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0739619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUES 168,463 TOTAL 168,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES GENERAL AND OPERATING EXP 145,639 TOTAL 145,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SUPPORT THE SCHOOL THROUGH VARIOUS EDUCATIONAL AND RECREATIONAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MICHELETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09142550390
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK COMGRESS 18-171
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0133369011
ReturnHeader/Filer/PhoneNum09142634752
ReturnHeader/Filer/USAddress/AddressLine1Txt0850 MAMARONECK AVE
ReturnHeader/Filer/USAddress/CityNm0MAMARONECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010543
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B092C1AE3ABB2D57721963225A1B315F299BD155
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B092C1AE3ABB2D57721963225A1B315F299BD155
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.80.10.9
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:46:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN FALL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 HARRISON AVE STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAMARONECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105433149
ReturnHeader/PreparerPersonGrp/PhoneNum09148302745
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN FALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-08T12:46:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$110,283
Liabilities
$0
Net assets
$110,283
Revenue
$168,463
Expenses
$145,639
Net income
$22,824
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