Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2013 • EIN 13-6122064

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

8 Gerstein Street10520
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Balance Sheet

Assets

Flat

$57,138

Flat from 2013

Net Assets

$57,138

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$153,159

Flat from 2013

Expenses

Flat

$149,603

Flat from 2013

Net Income

Flat

$3,556

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $51,772Net Assets 2011: $51,7722011Assets 2012: $53,582Net Assets 2012: $53,5822012Assets 2013: $57,138Net Assets 2013: $57,1382013Assets 2013: $57,138Liabilities 2013: $02013Assets 2014: $70,991Net Assets 2014: $70,9912014Assets 2015: $77,222Liabilities 2015: $0Net Assets 2015: $77,2222015Assets 2016: $57,789Net Assets 2016: $57,7892016Assets 2017: $91,170Liabilities 2017: $0Net Assets 2017: $91,1702017Assets 2018: $101,733Liabilities 2018: $0Net Assets 2018: $101,7332018Assets 2019: $116,840Liabilities 2019: $0Net Assets 2019: $116,8402019Assets 2025: $95,265Liabilities 2025: $0Net Assets 2025: $95,2652025

Highlighted filing

2013

Assets$57,138
Liabilities-
Net Assets$57,138

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $156,129Expenses 2011: $153,396Net Income 2011: $2,7332011Revenue 2012: $113,735Expenses 2012: $112,326Net Income 2012: $1,4092012Revenue 2013: $153,159Expenses 2013: $149,603Net Income 2013: $3,5562013Revenue 2013: $153,159Expenses 2013: $149,603Net Income 2013: $3,5562013Revenue 2014: $150,423Expenses 2014: $136,570Net Income 2014: $13,8532014Revenue 2015: $169,756Expenses 2015: $163,525Net Income 2015: $6,2312015Revenue 2016: $163,927Expenses 2016: $183,360Net Income 2016: -$19,4332016Revenue 2017: $199,338Expenses 2017: $165,957Net Income 2017: $33,3812017Revenue 2018: $58,187Expenses 2018: $47,624Net Income 2018: $10,5632018Revenue 2019: $53,351Expenses 2019: $38,244Net Income 2019: $15,1072019Revenue 2025: $77,063Expenses 2025: $59,062Net Income 2025: $18,0012025

Highlighted filing

2013

Revenue$153,159
Expenses$149,603
Net Income$3,556
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

promote child welfare

Filing and Contact Details

Filer

EIN
13-6122064
Raw XML Appendix195 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.

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IRS990EZ/ExcessOrDeficitForYear03556
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AnnMarie Sasso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Maria Slippen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Stacey Nusbaum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
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IRS990EZ/OtherExpensesTotal0148378
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0promote child welfare
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IRS990EZ/SpecialEventsNetIncomeLoss014933
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108 Gerstein Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Croton on Hudson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010520
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ann Marie Sasso
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09146666336
IRS990EZ/TotalAssets/BOY053582
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IRS990EZ/TotalExpenses0149603
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years046611
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years084167
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0191414
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0309
IRS990ScheduleA/GrossInvestmentIncome509/Total0341
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0187031
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0336596
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0341
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal5090528010
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years084476
IRS990ScheduleA/TotalSupportTotal/Total0528351
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107322
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents07322
IRS990ScheduleG/EventsInformation/NameOfEvent10Photos
IRS990ScheduleG/EventsInformation/NetIncomeSummary07322
IRS990ScheduleO/GeneralExplanation/Explanation0other $-66
IRS990ScheduleO/GeneralExplanation/Explanation1Supplies $49
IRS990ScheduleO/GeneralExplanation/Explanation2Program Supplies $371
IRS990ScheduleO/GeneralExplanation/Explanation3Donation $557
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Service Charges $1017
IRS990ScheduleO/GeneralExplanation/Explanation5Dues $1371
IRS990ScheduleO/GeneralExplanation/Explanation6Lice Treatment $3261
IRS990ScheduleO/GeneralExplanation/Explanation7Hospitalty $4638
IRS990ScheduleO/GeneralExplanation/Explanation8Enrichment Supplies $40228
IRS990ScheduleO/GeneralExplanation/Explanation9Food Services $96717
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $235
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0136122064
ReturnHeader/Filer/Name/BusinessNameLine10Carrie E Tompkins PTA
ReturnHeader/Filer/NameControl0CARR
ReturnHeader/Filer/Phone09146666336
ReturnHeader/Filer/USAddress/AddressLine108 Gerstein Street
ReturnHeader/Filer/USAddress/City0Croton on Hudson
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010520
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-13
ReturnHeader/Officer/Name0AnnMarie Sasso
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OfficeTasks
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1086 Maple St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Croton On Hudson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0105202537
ReturnHeader/Preparer/Name0T J Duffy CPA
ReturnHeader/Preparer/Phone09144613401
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T18:03:35-08:00

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