Civic Intelligence

Mohansic PTA

990EZ • Fiscal year 2019 • EIN 13-3902948

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 17, 2019

Organization ProfileN/A
925 Westchester Avenue Suite 103White Plains, NY 10604

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,633

Up $34,339 (+546%) from 2016

Net Assets

Up

$40,633

Up $34,339 (+546%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$102,063

Up $19,840 (+24%) from 2016

Expenses

Up

$92,872

Up $8,987 (+11%) from 2016

Net Income

Up

$9,191

Up $10,853 (+653%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$40,633
Liabilities-
Net Assets$40,633
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$102,063
Expenses$92,872
Net Income$9,191
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 17, 2019
Return Version
2018v3.2
Gross Receipts
$102,063
Mission and Program Overview

Mission

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.-$92,872
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSANNE BRACKETTCo-PresidentPT$0--
DANA ALONGICo-PresidentPT$0--
MEREDITH JACOBETZVice PresidePT$0--
CORIN LOGUDICETreasurerPT$0--
CARYN SCESNEYSecretaryPT$0--
ROSA TORRESSecretaryPT$0--
BRENNA KAPLANDistrict DelPT$0--
Filing and Contact Details

Filer

Filer Name
Mohansic School Pta
EIN
13-3902948
Address
925 WESTCHESTER AVENUE SUITE 103, WHITE PLAINS, NY 10604

Signing Officer

Name
Rosanne Brackett
Title
Co-president
Signed
2019-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Heller & Filippone Llp
Address
925 WESTCHESTER AVE STE 103, WHITE PLAINS, NY 10604
Preparer
Carmine Filippone CPA
Phone
9144223344
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses enrichment 2,780 events, fairs, etc. 52,374 dues & subscriptions 1,223 gifts & awards 11,564 office expense 1,199 scholarship/charity 200 mohansic makeover 10,259 school supplies 13,273 total 92,872”

Raw XML Appendix129 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RON FEDELE
IRS990EZ/BooksInCareOfDetail/PhoneNum09142459336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02699 DEER TRACK COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOHEGAN LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010547
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09191
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040633
IRS990EZ/GrossReceiptsAmt0102063
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040633
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/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSANNE BRACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA ALONGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEREDITH JACOBETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CORIN LOGUDICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARYN SCESNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSA TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENNA KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DISTRICT DEL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092872
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICHING MOHANSIC ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt0102040
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/ProgramServiceExpensesAmt092872
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092872
IRS990EZ/TotalProgramServiceExpensesAmt092872
IRS990EZ/TotalRevenueAmt0102063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102063
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0102063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102063
IRS990ScheduleA/TotalSupportAmt0102063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ENRICHMENT 2,780 EVENTS, FAIRS, ETC. 52,374 DUES & SUBSCRIPTIONS 1,223 GIFTS & AWARDS 11,564 OFFICE EXPENSE 1,199 SCHOLARSHIP/CHARITY 200 MOHANSIC MAKEOVER 10,259 SCHOOL SUPPLIES 13,273 TOTAL 92,872
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSANNE BRACKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOHANSIC SCHOOL PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O HELLER & FILIPPONE LLP
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0133902948
ReturnHeader/Filer/USAddress/AddressLine1Txt0925 WESTCHESTER AVENUE SUITE 103
ReturnHeader/Filer/USAddress/CityNm0WHITE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A232A8F4EC37B4B69472B3520F01F42210516F77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A232A8F4EC37B4B69472B3520F01F42210516F77
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.132.159.48
ReturnHeader/FilingSecurityInformation/IPDt02020-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:55:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133592951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HELLER & FILIPPONE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0925 WESTCHESTER AVE STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010604
ReturnHeader/PreparerPersonGrp/PhoneNum09144223344
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMINE FILIPPONE CPA
ReturnHeader/ReturnTs02020-06-30T15:55:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,633
Liabilities
-
Net assets
$40,633
Revenue
$102,063
Expenses
$92,872
Net income
$9,191
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