Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2013 • EIN 13-3665152

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

Organization ProfileWWW.DFPTSA.ORG
505 BroadwayDobbs Ferry, NY 10522
Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.00x

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2013 filings • NTEE B • <$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

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$74,805

Up $9,278 (+14%) from 2012

Net Assets

$74,805

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin66th percentile

Revenue

Down

$64,737

Down $45,008 (-41%) from 2012

Expenses

Down

$55,455

Down $40,229 (-42%) from 2012

Net Income

Down

$9,282

Down $4,779 (-34%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$100K$50K$0Assets 2011: $51,493Liabilities 2011: $02011Assets 2012: $65,527Liabilities 2012: $02012Assets 2013: $74,805Liabilities 2013: $0Net Assets 2013: $74,8052013Assets 2014: $76,294Liabilities 2014: $0Net Assets 2014: $76,2942014Assets 2015: $87,757Liabilities 2015: $0Net Assets 2015: $87,7572015Assets 2016: $64,361Liabilities 2016: $0Net Assets 2016: $64,3612016Assets 2017: $60,647Net Assets 2017: $60,6472017Assets 2018: $47,098Net Assets 2018: $47,0982018Assets 2019: $47,254Liabilities 2019: $0Net Assets 2019: $47,2542019Assets 2020: $69,010Liabilities 2020: $0Net Assets 2020: $69,0102020Assets 2021: $99,401Liabilities 2021: $0Net Assets 2021: $99,4012021Assets 2022: $31,750Liabilities 2022: $0Net Assets 2022: $31,7502022Assets 2025: $63,862Liabilities 2025: $0Net Assets 2025: $63,8622025

Highlighted filing

2013

Assets$74,805
Liabilities$0
Net Assets$74,805
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100KRevenue 2011: $102,717Expenses 2011: $95,551Net Income 2011: $7,1662011Revenue 2012: $109,745Expenses 2012: $95,684Net Income 2012: $14,0612012Revenue 2013: $64,737Expenses 2013: $55,455Net Income 2013: $9,2822013Revenue 2014: $65,716Expenses 2014: $64,337Net Income 2014: $1,3792014Revenue 2015: $72,887Expenses 2015: $61,315Net Income 2015: $11,5722015Revenue 2016: $56,713Expenses 2016: $77,721Net Income 2016: -$21,0082016Revenue 2017: $52,879Expenses 2017: $56,813Net Income 2017: -$3,9342017Revenue 2018: $52,574Expenses 2018: $65,903Net Income 2018: -$13,3292018Revenue 2019: $71,081Expenses 2019: $70,925Net Income 2019: $1562019Revenue 2020: $56,839Expenses 2020: $35,083Net Income 2020: $21,7562020Revenue 2021: $52,636Expenses 2021: $22,245Net Income 2021: $30,3912021Revenue 2022: $75,992Expenses 2022: $143,643Net Income 2022: -$67,6512022Revenue 2025: $111,891Expenses 2025: $98,645Net Income 2025: $13,2462025

Highlighted filing

2013

Revenue$64,737
Expenses$55,455
Net Income$9,282
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Parent, teacher, student education

Filing and Contact Details

Filer

EIN
13-3665152
Raw XML Appendix194 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
CompensationExplanation/Compensation/PersonName0LISA FERRARA
CompensationExplanation/Compensation/PersonName1SHANNON JOHNSON
CompensationExplanation/Compensation/PersonName2JULIANN MARCHANT
CompensationExplanation/Compensation/PersonName3CHRISTINE LAVIGNE
CompensationExplanation/Compensation/PersonName4MARY MCNAMARA
CompensationExplanation/Compensation/PersonName5RITA KENNEDY
CompensationExplanation/Compensation/PersonName6ANNA ALLEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY065527
IRS990EZ/CashSavingsAndInvestments/EOY074805
IRS990EZ/ContributionsGiftsGrantsEtc04557
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09282
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome023460
IRS990EZ/GrantsAndSimilarAmountsPaid018001
IRS990EZ/GrossReceipts071969
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0293
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04999
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY065527
IRS990EZ/NetAssetsOrFundBalancesBOY065527
IRS990EZ/NetAssetsOrFundBalances/EOY074805
IRS990EZ/NetAssetsOrFundBalancesEOY074805
IRS990EZ/OccupancyRentUtilitiesAndMaint0394
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA FERRARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHANNON JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIANN MARCHANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTINE LAVIGNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY MCNAMARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RITA KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANNA ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MIDDLE SCHOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4GENERAL VICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SPRINGHURST-
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6RECORDING SE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-4
IRS990EZ/OtherExpensesTotal037060
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT, TEACHER, STUDENT EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BOOK FAIRS IN ELEMENTARY, MIDDLE & HIGH SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CURRICULUM ENRICHMENT PROGRAMS IN SCIENCE, SOCIAL STUDIES & SPECIAL EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SPECIAL EVENTS FOR COMMUNITY OUT REAH & PARENT EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3ACADEMIC, FACULTY AND STUDENT ENRICHMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018001
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010772
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses121399
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22091
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses318001
IRS990EZ/ProgramServiceRevenue038660
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07232
IRS990EZ/SpecialEventsNetIncomeLoss016228
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10505 BROADWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DOBBS FERRY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010522
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIANN MARCHANT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09146936280
IRS990EZ/TotalAssets/BOY065527
IRS990EZ/TotalAssets/EOY074805
IRS990EZ/TotalExpenses055455
IRS990EZ/TotalProgramServiceExpenses052263
IRS990EZ/TotalRevenue064737
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DFPTSA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09556
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010614
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026331
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018115
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011679
IRS990ScheduleA/GiftsGrantsContribReceived509/Total076295
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0293
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0188
IRS990ScheduleA/GrossInvestmentIncome509/Total0559
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear067412
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year074611
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years076364
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years058810
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years070168
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0347365
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0293
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year029
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0188
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0559
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99690
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportTotal5090423660
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear076968
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year085225
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0102695
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years076925
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years081847
IRS990ScheduleA/Total509/Total0423660
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear077261
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year085254
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0102717
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years076952
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years082035
IRS990ScheduleA/TotalSupportTotal/Total0424219
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07232
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015517
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207943
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023460
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015517
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207943
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023460
IRS990ScheduleG/EventsInformation/NameOfEvent10PUMPKIN FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20DE CICCOS
IRS990ScheduleG/EventsInformation/NetIncomeSummary016228
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107097
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20135
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07232
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PUBLIC RELATIONS 476 ADMINISTRATIVE 1,755 BANK SERVICE CHARGE 97 INSURANCE 470 BOOK FAIR 10,772 CIRRICULUM ENRICHMENT 21,399 SPECIAL EVENTS 2,091 TOTAL 37,060
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR YEAR ADJUSTMENT -4
IRS990ScheduleO/GeneralExplanation/Explanation2ACADEMIC, FACULTY AND STUDENT ENRICHMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133665152
ReturnHeader/Filer/Name/BusinessNameLine10DOBBS FERRY PTSA NY 18-353
ReturnHeader/Filer/NameControl0DOBB
ReturnHeader/Filer/Phone09146936280
ReturnHeader/Filer/USAddress/AddressLine10505 BROADWAY
ReturnHeader/Filer/USAddress/City0DOBBS FERRY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010522
ReturnHeader/Officer/DateSigned02013-09-17
ReturnHeader/Officer/Name0JULIANN MARCHANT
ReturnHeader/Officer/Phone09146936280
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANK A SALANDRA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10550 MAMARONECK AVENUE SUITE 509
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARRISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010528
ReturnHeader/Preparer/Name0FRANK A SALANDRA
ReturnHeader/Preparer/Phone09143813503
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-18T10:05:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,805
Liabilities
$0
Net assets
$74,805
Revenue
$64,737
Expenses
$55,455
Net income
$9,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.12$0.99$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.76$1.44$0.68
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.53$0.22$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.57$0.35$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.71$0.71$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.53$0.66$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$0.53$0.57$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.57$0.78$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.73$0.61$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.66$0.64$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.65$0.55$0.09
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$1.10$0.96$0.14
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$1.03$0.96$0.07
Peer Organizations

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