Civic Intelligence

Mohansic PTA

990EZ • Fiscal year 2011 • EIN 13-3902948

Jul 01, 2010 to Jun 30, 2011 • Filed on May 01, 2012

C/O C Marcus Cpa - 303 S BroadwayRoom/Suite 10510591
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$10,670

No earlier filing loaded for comparison.

Net Assets

$10,670

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$56,824

No earlier filing loaded for comparison.

Expenses

$53,034

No earlier filing loaded for comparison.

Net Income

$3,790

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $10,670Net Assets 2011: $10,6702011Assets 2012: $4,341Liabilities 2012: $02012Assets 2013: $5,755Net Assets 2013: $5,7552013Assets 2014: $3,495Net Assets 2014: $3,4952014Assets 2015: $7,956Net Assets 2015: $7,9562015Assets 2016: $6,294Net Assets 2016: $6,2942016Assets 2019: $40,633Net Assets 2019: $40,6332019Assets 2020: $18,190Net Assets 2020: $18,1902020Assets 2023: $14,225Net Assets 2023: $14,2252023Assets 2024: $20,294Liabilities 2024: $0Net Assets 2024: $20,2942024Assets 2025: $18,480Liabilities 2025: $0Net Assets 2025: $18,4802025

Highlighted filing

2011

Assets$10,670
Liabilities-
Net Assets$10,670

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $56,824Expenses 2011: $53,034Net Income 2011: $3,7902011Revenue 2012: $50,766Expenses 2012: $57,095Net Income 2012: -$6,3292012Revenue 2013: $54,247Expenses 2013: $52,833Net Income 2013: $1,4142013Revenue 2014: $49,770Expenses 2014: $52,030Net Income 2014: -$2,2602014Revenue 2015: $53,730Expenses 2015: $49,269Net Income 2015: $4,4612015Revenue 2016: $82,223Expenses 2016: $83,885Net Income 2016: -$1,6622016Revenue 2019: $102,063Expenses 2019: $92,872Net Income 2019: $9,1912019Revenue 2020: $65,303Expenses 2020: $87,746Net Income 2020: -$22,4432020Revenue 2023: $48,129Expenses 2023: $51,726Net Income 2023: -$3,5972023Revenue 2024: $77,766Expenses 2024: $71,697Net Income 2024: $6,0692024Revenue 2025: $91,862Expenses 2025: $93,676Net Income 2025: -$1,8142025

Highlighted filing

2011

Revenue$56,824
Expenses$53,034
Net Income$3,790
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 1, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

Enriching mohansic elementary school

Filing and Contact Details

Filer

EIN
13-3902948
Raw XML Appendix162 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/PersonName0TARA PALMER
CompensationExplanation/Compensation/PersonName1MARISSA MARR
CompensationExplanation/Compensation/PersonName2DENISE KOCH
CompensationExplanation/Compensation/PersonName3MICHELE MITCHELL
CompensationExplanation/Compensation/PersonName4TRACEY STRAUSS
CompensationExplanation/Compensation/PersonName5CHRISTINE EDELMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06880
IRS990EZ/CashSavingsAndInvestments/EOY010670
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03790
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts056824
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY06880
IRS990EZ/NetAssetsOrFundBalancesBOY06880
IRS990EZ/NetAssetsOrFundBalances/EOY010670
IRS990EZ/NetAssetsOrFundBalancesEOY010670
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10704 LOCKSLEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11704 LOCKSLEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12704 LOCKSLEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13704 LOCKSLEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14704 LOCKSLEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15704 LOCKSLEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0YORKTOWN HEIGHTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1YORKTOWN HEIGHTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2YORKTOWN HEIGHTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3YORKTOWN HEIGHTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4YORKTOWN HEIGHTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5YORKTOWN HEIGHTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode410598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode510598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TARA PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARISSA MARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENISE KOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELE MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TRACEY STRAUSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRISTINE EDELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal051697
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ENRICHMENT FOR THE MOHANSIC SCHOOL IN THE YORKTOWN HEIGHTS SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostage0337
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AWARDS AND ENRICHMENT - AWARDS GIVEN TO STUDENTS, TEACHERS AND OTHER DESERVING INDIVIDUALS OR PROGRAMS. ALSO, PROGRAMS FOR FAMILY AND SELF- ENRICHMENT. FUNDING PROVIDED AS NEEDED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HOSPITALITY - AFTER SCHOOL FOR PARENTS, STUDENTS AND TEACHERS. FUNDING PROVIDED AS NEEDED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021125
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12277
IRS990EZ/ProgramServiceRevenue056824
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10704 LOCKSLEY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YORKTOWN HEIGHTS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010598
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENISE KOCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09142438160
IRS990EZ/TotalAssets/BOY06880
IRS990EZ/TotalAssets/EOY010670
IRS990EZ/TotalExpenses053034
IRS990EZ/TotalProgramServiceExpenses023402
IRS990EZ/TotalRevenue056824
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.YORKTOWN.ORG/MOHANSIC
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear056824
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year052720
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055703
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years062648
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years077399
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0305294
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years090
IRS990ScheduleA/GrossInvestmentIncome170/Total0108
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc056824
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99960
IRS990ScheduleA/PublicSupportTotal1700305294
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear056824
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year052720
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years055703
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years062648
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years077399
IRS990ScheduleA/Total170/Total0305294
IRS990ScheduleA/TotalSupport0305402
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 118 INSURANCE 235 BANQUETS, FAIRS, ETC. 28,514 ENRICHMENT 18,175 HOSPITALITY 2,277 GIFTS AND AWARDS 239 DUES 2,079 BANK CHARGES 60 TOTAL 51,697
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE ENRICHMENT FOR THE MOHANSIC SCHOOL IN THE YORKTOWN HEIGHTS SCHOOL DISTRICT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133902948
ReturnHeader/Filer/Name/BusinessNameLine10MOHANSIC SCHOOL PTA
ReturnHeader/Filer/NameControl0MOHA
ReturnHeader/Filer/USAddress/AddressLine10C/O C MARCUS CPA - 303 S BROADWAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 105
ReturnHeader/Filer/USAddress/City0TARRYTOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010591
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0DENISE KOCH
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PERETZ RESNICK MITGANG & MARCUS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10303 SOUTH BROADWAY SUITE 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TARRYTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0105915410
ReturnHeader/Preparer/Name0CARL S MARCUS
ReturnHeader/Preparer/Phone09143325393
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-03T14:45:39-05:00

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