Civic Intelligence

Mohansic PTA

990EZ • Fiscal year 2024 • EIN 13-3902948

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

1940 Commerce Street 108Yorktown Heights, NY 10598

(914) 245-0700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

7.8%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

62%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$20,294

Up $6,069 (+43%) from 2023

Net Assets

Up

$20,294

Up $6,069 (+43%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$77,766

Up $29,637 (+62%) from 2023

Expenses

Up

$71,697

Up $19,971 (+39%) from 2023

Net Income

Up

$6,069

Up $9,666 (+269%) from 2023

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

2024

Assets$20,294
Liabilities$0
Net Assets$20,294

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

2024

Revenue$77,766
Expenses$71,697
Net Income$6,069
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$89,226
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 ND SELF-ENRICHMENT. (FUNDING PROVIDED AS NEEDED)$0$49,369
HOSPITALITY - AFTER SCHOOL FOR PARENTS, STUDENTS, AND TEACHERS. (FUNDING PROVIDED AS NEEDED)$0$19,171
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA MORELLICo-PresidentPT$0--
CHRISTEN HICKSCo-PresidentPT$0--
MARIA O'CONNORVice PresidentPT$0--
AMY DEROSATreasurerPT$0--
CARMELA GABRIELRecording SecretaryPT$0--
JUSTINE APICorresponding SecretaryPT$0--
NOEL CURTISDistrict DelegatePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Run$17,601$17,601$723$16,878
Book Fair$10,997$10,997$10,737$260
Total Events$28,598$28,598$11,460$17,138
Filing and Contact Details

Filer

Filer Name
Mohansic School Pta
EIN
13-3902948
Phone
9142450700
Address
1940 COMMERCE STREET 108, YORKTOWN HEIGHTS, NY 10598

Signing Officer

Name
Amy Derosa
Title
Treasurer
Phone
8455417899
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Dioguardi & Murdock Cpas Pllc
Address
1940 COMMERCE ST STE 108, YORKTOWN HEIGHTS, NY 10598-4447
Preparer
Scott a Murdock
Phone
9142450700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: pcsb bank. Amount: 10.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 350. Description: enrichment. Amount: 40,283. Description: gifts and awards. Amount: 9,086. Description: hospitality. Amount: 19,171. Description: dues. Amount: 1,633. Description: administrative. Amount: 174. Total to form 990-ez, line 16: 70,697.

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY DEROSA
IRS990EZ/BooksInCareOfDetail/PhoneNum08455417899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02688 SPRINGHURST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORKTOWN HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010598
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt06069
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014225
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IRS990EZ/FundraisingGrossIncomeAmt028598
IRS990EZ/GrossReceiptsAmt089226
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014225
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014225
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA MORELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTEN HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY DEROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARMELA GABRIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUSTINE API
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NOEL CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DISTRICT DELEGATE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt070697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ENRICHING MOHANSIC ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt053769
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDS AND ENRICHMENT - AWARDS GIVEN TO STUDENTS, TEACHERS, AND OTHER DESERVING INDIVIDUALS OR PROGRAMS. ALSO, PROGRAMS FOR FAMILY ND SELF-ENRICHMENT. (FUNDING PROVIDED AS NEEDED)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOSPITALITY - AFTER SCHOOL FOR PARENTS, STUDENTS, AND TEACHERS. (FUNDING PROVIDED AS NEEDED)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049369
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119171
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt011460
IRS990EZ/SpecialEventsNetIncomeLossAmt017138
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071697
IRS990EZ/TotalProgramServiceExpensesAmt068540
IRS990EZ/TotalRevenueAmt077766
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOHANSIC.YORKTOWN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112899
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0112899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112899
IRS990ScheduleA/TotalSupportAmt0112899
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COLOR RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028598
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PCSB BANK. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 350. DESCRIPTION: ENRICHMENT. AMOUNT: 40,283. DESCRIPTION: GIFTS AND AWARDS. AMOUNT: 9,086. DESCRIPTION: HOSPITALITY. AMOUNT: 19,171. DESCRIPTION: DUES. AMOUNT: 1,633. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 174. TOTAL TO FORM 990-EZ, LINE 16: 70,697.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY DEROSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08455417899
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOHANSIC SCHOOL PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DIOGUARDI & MURDOCK CPAS PLLC
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0133902948
ReturnHeader/Filer/PhoneNum09142450700
ReturnHeader/Filer/USAddress/AddressLine1Txt01940 COMMERCE STREET 108
ReturnHeader/Filer/USAddress/CityNm0YORKTOWN HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010598
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134160966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIOGUARDI & MURDOCK CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 COMMERCE ST STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORKTOWN HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105984447
ReturnHeader/PreparerPersonGrp/PhoneNum09142450700
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A MURDOCK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T10:53:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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Filings