Civic Intelligence

Mohansic School PTA C/O Dioguardi & Murdock Cpas PLLC

990EZ • Fiscal year 2014 • EIN 13-3902948

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileN/A
C/O Heller Filippone 235 Main StRoom/Suite 44010601

(914) 245-9336

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.3%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,495

Down $2,260 (-39%) from 2013

Net Assets

Down

$3,495

Down $2,260 (-39%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$49,770

Down $4,477 (-8.3%) from 2013

Expenses

Down

$52,030

Down $803 (-1.5%) from 2013

Net Income

Down

-$2,260

Down $3,674 (-260%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2014

Assets$3,495
Liabilities-
Net Assets$3,495
Open 2014 Filing

Operations Trend

Revenue Growth34th 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

2014

Revenue$49,770
Expenses$52,030
Net Income-$2,260
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v4.0
Gross Receipts
$49,770
Mission and Program Overview

Mission

Enriching mohansic elementary school.

Enriching mohansic elementary school

Program Services

DescriptionGrantsExpenses
AWARDS AND ENRICHMENT - AWARDS GIVEN TO STUDENTS, TEACHERS AND OTHER DESERVING INDIVIDUALS OR PROGRAMS. ALSO, PROGRAMS FOR FAMILY AND SELF- ENRICHMENT. FUNDING PROVIDED AS NEEDED.-$52,030
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON FEDELEPresidentPT$0--
KELLY GALIMIVice PresidePT$0--
LINNETTE SANFARDINOTreasurerPT$0--
-Recording SePT$0--
TOM VONLAHNDORFFCorr. SecretPT$0--
LISA TOMENYDistrict DelPT$0--
Filing and Contact Details

Filer

EIN
13-3902948

Signing Officer

Name
Ron Fedele
Title
President
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Carmine Filippone CPA
Phone
9144223344
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses enrichment 8,458 banquets, fairs, etc. 24,206 hospitality 3,499 yearbook 11,644 gifts & awards 338 dues & subscriptions 2,248 bank charges 293 office expense 44 total 50,730”

Raw XML Appendix132 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/CompensationExplanationGrp/BusinessName/BusinessNameLine10SARAH PETCHELL
CompensationExplanation/CompensationExplanationGrp/PersonNm0RON FEDELE
CompensationExplanation/CompensationExplanationGrp/PersonNm1KELLY GALIMI
CompensationExplanation/CompensationExplanationGrp/PersonNm2LINNETTE SANFARDINO
CompensationExplanation/CompensationExplanationGrp/PersonNm3TOM VONLAHNDORFF
CompensationExplanation/CompensationExplanationGrp/PersonNm4LISA TOMENY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LINNETTE SANFARDINO
IRS990EZ/BooksInCareOfDetail/PhoneNum09142459336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10484 ELIZABETH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0YORKTOWN HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010598
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2260
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03495
IRS990EZ/GrossReceiptsAmt049770
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10SARAH PETCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON FEDELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY GALIMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINNETTE SANFARDINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM VONLAHNDORFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA TOMENY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORR. SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DISTRICT DEL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICHING MOHANSIC ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt049770
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDS 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052030
IRS990EZ/TotalProgramServiceExpensesAmt052030
IRS990EZ/TotalRevenueAmt049770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0264330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264330
IRS990ScheduleA/TotalSupportAmt0264330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ENRICHMENT 8,458 BANQUETS, FAIRS, ETC. 24,206 HOSPITALITY 3,499 YEARBOOK 11,644 GIFTS & AWARDS 338 DUES & SUBSCRIPTIONS 2,248 BANK CHARGES 293 OFFICE EXPENSE 44 TOTAL 50,730
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON FEDELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOHANSIC SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0133902948
ReturnHeader/Filer/USAddress/AddressLine10C/O HELLER FILIPPONE 235 MAIN ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 440
ReturnHeader/Filer/USAddress/City0WHITE PLAINS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133592951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HELLER & FILIPPONE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10235 MAIN ST STE 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0106012421
ReturnHeader/PreparerPersonGrp/PhoneNum09144223344
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMINE FILIPPONE CPA
ReturnHeader/ReturnTs02015-01-16T13:32:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,495
Liabilities
-
Net assets
$3,495
Revenue
$49,770
Expenses
$52,030
Net income
-$2,260
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