Civic Intelligence

PTA - Pine Tree Elementary School

990EZ • Fiscal year 2013 • EIN 13-3911783

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

Organization ProfileN/A
156 Pine Tree Road10950
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

31st percentile

-4.6%

Higher net margin than 31% 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

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,267

Down $3,992 (-10%) from 2012

Net Assets

$34,267

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$86,835

Up $39,866 (+85%) from 2012

Expenses

Up

$90,827

Up $58,452 (+181%) from 2012

Net Income

Down

-$3,992

Down $18,586 (-127%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$40K$30K$20K$10K$0Assets 2011: $24,240Net Assets 2011: $24,2402011Assets 2012: $38,259Liabilities 2012: $02012Assets 2013: $34,267Net Assets 2013: $34,2672013Assets 2014: $29,394Net Assets 2014: $29,3942014Assets 2015: $29,295Net Assets 2015: $29,2952015Assets 2016: $25,856Net Assets 2016: $25,8562016Assets 2017: $20,411Liabilities 2017: $0Net Assets 2017: $20,4112017Assets 2018: $19,716Liabilities 2018: $0Net Assets 2018: $19,7162018

Highlighted filing

2013

Assets$34,267
Liabilities-
Net Assets$34,267
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2011: $42,183Expenses 2011: $36,905Net Income 2011: $5,2782011Revenue 2012: $46,969Expenses 2012: $32,375Net Income 2012: $14,5942012Revenue 2013: $86,835Expenses 2013: $90,827Net Income 2013: -$3,9922013Revenue 2014: $77,920Expenses 2014: $82,791Net Income 2014: -$4,8712014Revenue 2015: $73,299Expenses 2015: $73,398Net Income 2015: -$992015Revenue 2016: $81,604Expenses 2016: $85,041Net Income 2016: -$3,4372016Revenue 2017: $38,302Expenses 2017: $43,747Net Income 2017: -$5,4452017Revenue 2018: $36,808Expenses 2018: $37,503Net Income 2018: -$6952018

Highlighted filing

2013

Revenue$86,835
Expenses$90,827
Net Income-$3,992
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Provide extra curricular programs

Filing and Contact Details

Filer

EIN
13-3911783
Raw XML Appendix127 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/PersonName0DEBRA MAGEN
CompensationExplanation/Compensation/PersonName1LISA AUTY
CompensationExplanation/Compensation/PersonName2FRAN GARCIA
CompensationExplanation/Compensation/PersonName3KATHLEEN SZYNKOWSKI
CompensationExplanation/Compensation/PersonName4MELISSA MCHUGH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY038259
IRS990EZ/CashSavingsAndInvestments/EOY034267
IRS990EZ/ContributionsGiftsGrantsEtc084050
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3992
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts086835
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02785
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038259
IRS990EZ/NetAssetsOrFundBalancesBOY038259
IRS990EZ/NetAssetsOrFundBalances/EOY034267
IRS990EZ/NetAssetsOrFundBalancesEOY034267
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBRA MAGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA AUTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRAN GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHLEEN SZYNKOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MELISSA MCHUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4RECORDING SE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal090577
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PURPOSE IS TO PROVIDE EXTRA-CURRICULAR PROGRAMS AND ACTIVITIES FOR STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION'S PURPOSE IS TO PROVIDE EXTRA-CURRICULAR PROGRAMS AND ACTIVITIES FOR STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses090068
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10156 PINE TREE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20156 PINE TREE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONROE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010950
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PINE TREE PTA
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20PINE TREE PTA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08454606900
IRS990EZ/TotalAssets/BOY038259
IRS990EZ/TotalAssets/EOY034267
IRS990EZ/TotalExpenses090827
IRS990EZ/TotalProgramServiceExpenses090068
IRS990EZ/TotalRevenue086835
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear084050
IRS990ScheduleA/GiftsGrantsContribReceived509/Total084050
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02785
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02785
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509086835
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear086835
IRS990ScheduleA/Total509/Total086835
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear086835
IRS990ScheduleA/TotalSupportTotal/Total086835
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 235 BANK FEES 274 PROG PURCHASES & SUPPLIES 48,648 STUDENT/SCHOOL ACTIVITIES 38,087 STUDENT SCHOLARSHIPS 1,000 SCHOOL/TEACHER GIFTS/AWAR 1,075 DIST/STATE LEVEL PTA DUES 1,258 TOTAL 90,577
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S PURPOSE IS TO PROVIDE EXTRA-CURRICULAR PROGRAMS AND ACTIVITIES FOR STUDENTS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133911783
ReturnHeader/Filer/Name/BusinessNameLine10PTA - PINE TREE ELEMENTARY SCHOOL
ReturnHeader/Filer/NameControl0PTA-
ReturnHeader/Filer/USAddress/AddressLine10156 PINE TREE ROAD
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010950
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0FRAN GARCIA
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'CONNOR & O'CONNOR LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10249 ROUTE 32
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CENTRAL VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0109173613
ReturnHeader/Preparer/Name0MICHELE FURBECK CPA
ReturnHeader/Preparer/Phone08459289164
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T08:07:58-06:00

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
$34,267
Liabilities
-
Net assets
$34,267
Revenue
$86,835
Expenses
$90,827
Net income
-$3,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$36.8$37.5$0.70
2017Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$38.3$43.7$5.45
2016Detailed filing. Detailed filing data is available for this year.$25.9$25.9$81.6$85.0$3.44
2015Detailed filing. Detailed filing data is available for this year.$29.3$29.3$73.3$73.4$0.10
2014Detailed filing. Detailed filing data is available for this year.$29.4$29.4$77.9$82.8$4.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$34.3$86.8$90.8$3.99
2012Summary only. Only limited summary data is available for this year.$38.3$0.00$47.0$32.4$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$24.2$42.2$36.9$5.28