Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2012 • EIN 13-3907946

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 19, 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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$9,098

Up $47 (+0.5%) from 2011

Net Assets

Up

$9,098

Up $47 (+0.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$52,647

Up $7,751 (+17%) from 2011

Expenses

Up

$52,600

Up $10,814 (+26%) from 2011

Net Income

Down

$47

Down $3,063 (-98%) from 2011

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $9,051Net Assets 2011: $9,0512011Assets 2012: $9,098Net Assets 2012: $9,0982012Assets 2013: $9,917Net Assets 2013: $9,9172013Assets 2014: $14,606Net Assets 2014: $14,6062014Assets 2015: $8,998Net Assets 2015: $8,9982015Assets 2016: $9,650Liabilities 2016: $0Net Assets 2016: $9,6502016Assets 2017: $11,078Liabilities 2017: $0Net Assets 2017: $11,0782017Assets 2018: $9,690Liabilities 2018: $0Net Assets 2018: $9,6902018Assets 2019: $9,876Liabilities 2019: $0Net Assets 2019: $9,8762019Assets 2020: $9,214Liabilities 2020: $0Net Assets 2020: $9,2142020Assets 2021: $14,138Liabilities 2021: $0Net Assets 2021: $14,1382021Assets 2022: $13,386Liabilities 2022: $0Net Assets 2022: $13,3862022

Highlighted filing

2012

Assets$9,098
Liabilities-
Net Assets$9,098

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $44,896Expenses 2011: $41,786Net Income 2011: $3,1102011Revenue 2012: $52,647Expenses 2012: $52,600Net Income 2012: $472012Revenue 2013: $51,965Expenses 2013: $51,145Net Income 2013: $8202013Revenue 2014: $58,914Expenses 2014: $54,225Net Income 2014: $4,6892014Revenue 2015: $43,325Expenses 2015: $48,932Net Income 2015: -$5,6072015Revenue 2016: $47,694Expenses 2016: $47,040Net Income 2016: $6542016Revenue 2017: $55,431Expenses 2017: $52,629Net Income 2017: $2,8022017Revenue 2018: $39,560Expenses 2018: $39,178Net Income 2018: $3822018Revenue 2019: $42,542Expenses 2019: $42,529Net Income 2019: $132019Revenue 2020: $29,310Expenses 2020: $30,146Net Income 2020: -$8362020Revenue 2021: $29,420Expenses 2021: $24,496Net Income 2021: $4,9242021Revenue 2022: $35,329Expenses 2022: $36,081Net Income 2022: -$7522022

Highlighted filing

2012

Revenue$52,647
Expenses$52,600
Net Income$47
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Enriching yorktown high school

Filing and Contact Details

Filer

EIN
13-3907946
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/PersonName0THERESA RYANONATZEVITCH
CompensationExplanation/Compensation/PersonName1DOROTHY FORCINA
CompensationExplanation/Compensation/PersonName2KATE NIKISHER
CompensationExplanation/Compensation/PersonName3MARIA ROHLE
CompensationExplanation/Compensation/PersonName4CYNTHIA COUTSOUROS
CompensationExplanation/Compensation/PersonName5LAURIE AULICINO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09051
IRS990EZ/CashSavingsAndInvestments/EOY09098
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear047
IRS990EZ/FeesAndOthPymtToIndContractors01075
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY09098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102918 FARM WALK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111220 RUSTIC RIDGE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122667 RIDGE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131571 PAINE STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3YORKTOWN HEIGHTS
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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/ZIPCode410549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode510598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
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/PersonName0THERESA RYAN-ONATZEVITCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOROTHY FORCINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATE NIKISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARIA ROHLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CYNTHIA COUTSOUROS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LAURIE AULICINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DELEGATE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal051525
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENRICHING YORKTOWN HIGH SCHOOL
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/DescriptionProgramServiceAccom1EDUCATION PROGRAM - SAT PREPARATION COURSES. FUNDING PROVIDED AS NEEDED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HOSPITALITY - AFTER SCHOOL FOR PARENTS, STUDENTS AND TEACHERS. FUNDING PROVIDED AS NEEDED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016384
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses128821
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22615
IRS990EZ/ProgramServiceRevenue052647
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1090 SPRING MEADOW DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MT KISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010549
IRS990EZ/TheBooksAreInCareOf/NamePerson0CYNTHIA COUTSOUROS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09142413785
IRS990EZ/TotalAssets/BOY09051
IRS990EZ/TotalAssets/EOY09098
IRS990EZ/TotalExpenses052600
IRS990EZ/TotalProgramServiceExpenses047820
IRS990EZ/TotalRevenue052647
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear052647
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year044895
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035757
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017629
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0150928
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years030
IRS990ScheduleA/GrossInvestmentIncome170/Total048
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc052647
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99950
IRS990ScheduleA/PublicSupportTotal1700150928
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year044895
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years035757
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017629
IRS990ScheduleA/Total170/Total0150928
IRS990ScheduleA/TotalSupport0150976
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 85 INSURANCE 235 FUNDRAISING EXPENSES 3,610 AFTER SCHOOL ACTIVITIES 28,821 MEMBERSHIP DUES 1,303 AWARDS & SCHOLARSHIPS 7,366 CULTURAL ENRICHMENT 7,480 HOSPITALITY 2,615 BANK CHARGES 10 TOTAL 51,525
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133907946
ReturnHeader/Filer/Name/BusinessNameLine10YORKTOWN HIGH SCHOOL PTA
ReturnHeader/Filer/NameControl0YORK
ReturnHeader/Filer/Phone09149623337
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/DateSigned02012-10-19
ReturnHeader/Officer/Name0THERESA RYAN-ONATZEVITCH
ReturnHeader/Officer/Phone09149623337
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-19
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-24T15:55:23-05:00

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Filings