Civic Intelligence

Mohansic PTA

990EZ • Fiscal year 2013 • EIN 13-3902948

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 06, 2014

Organization ProfileN/A
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$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

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,755

Up $1,414 (+33%) from 2012

Net Assets

$5,755

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$54,247

Up $3,481 (+6.9%) from 2012

Expenses

Down

$52,833

Down $4,262 (-7.5%) from 2012

Net Income

Up

$1,414

Up $7,743 (+122%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2013

Assets$5,755
Liabilities-
Net Assets$5,755
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

2013

Revenue$54,247
Expenses$52,833
Net Income$1,414
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 6, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Enriching mohansic elementary school

Filing and Contact Details

Filer

EIN
13-3902948
Raw XML Appendix133 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/PersonName0BRENNA KAPLAN
CompensationExplanation/Compensation/PersonName1MICHELE MITCHELL
CompensationExplanation/Compensation/PersonName2JESSIE MASILLO
CompensationExplanation/Compensation/PersonName3LISA ROLLE
CompensationExplanation/Compensation/PersonName4AMY SMITH
CompensationExplanation/Compensation/PersonName5TARA PALMER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04341
IRS990EZ/CashSavingsAndInvestments/EOY05755
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01414
IRS990EZ/FeesAndOthPymtToIndContractors01275
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts054247
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04341
IRS990EZ/NetAssetsOrFundBalancesBOY04341
IRS990EZ/NetAssetsOrFundBalances/EOY05755
IRS990EZ/NetAssetsOrFundBalancesEOY05755
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRENNA KAPLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELE MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JESSIE MASILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA ROLLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TARA PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CORRES. SECR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DISTRICT DEL
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal050887
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENRICHING MOHANSIC ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostage0671
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/ProgramServiceExpenses048865
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12407
IRS990EZ/ProgramServiceRevenue054247
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103175 CEDAR RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YORKTOWN HEIGHTS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010598
IRS990EZ/TheBooksAreInCareOf/NamePerson0JESSIE MASILLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09142451634
IRS990EZ/TotalAssets/BOY04341
IRS990EZ/TotalAssets/EOY05755
IRS990EZ/TotalExpenses052833
IRS990EZ/TotalProgramServiceExpenses051272
IRS990EZ/TotalRevenue054247
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear054247
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050766
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years056827
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years052720
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years055703
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0270263
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc054247
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700270263
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear054247
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year050766
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years056827
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years052720
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years055703
IRS990ScheduleA/Total170/Total0270263
IRS990ScheduleA/TotalSupport0270263
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 235 BANQUETS, FAIRS, ETC. 34,020 ENRICHMENT 12,111 HOSPITALITY 2,387 GIFTS AND AWARDS 20 DUES 1,977 BANK CHARGES 137 TOTAL 50,887
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-06
ReturnHeader/Officer/Name0JESSIE MASILLO
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-07
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 CPA
ReturnHeader/Preparer/Phone09143325393
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-17T11:51:40-06:00

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
$5,755
Liabilities
-
Net assets
$5,755
Revenue
$54,247
Expenses
$52,833
Net income
$1,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.92$0.94$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.78$0.72$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.48$0.52$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.65$0.88$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.02$0.93$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.82$0.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.54$0.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.50$0.52$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.54$0.53$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.51$0.57$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.57$0.53$0.04