Civic Intelligence

PTA New York Congress 18-223 Anne Hutchinson PTA

990EZ • Fiscal year 2014 • EIN 13-6167123

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 19, 2014

60 Mill Road10709

(914) 793-6130

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.2%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$75,528

Down $10,227 (-12%) from 2013

Net Assets

$75,528

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$143,010

Down $4,205 (-2.9%) from 2013

Expenses

Up

$153,237

Up $2,669 (+1.8%) from 2013

Net Income

Down

-$10,227

Down $6,874 (-205%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $101,742Liabilities 2011: $02011Assets 2012: $90,208Liabilities 2012: $1,1002012Assets 2013: $85,755Liabilities 2013: $02013Assets 2014: $75,528Liabilities 2014: $0Net Assets 2014: $75,5282014Assets 2015: $71,444Liabilities 2015: $0Net Assets 2015: $71,4442015Assets 2016: $85,632Liabilities 2016: $0Net Assets 2016: $85,6322016Assets 2017: $139,422Liabilities 2017: $6,860Net Assets 2017: $132,5622017Assets 2018: $182,613Liabilities 2018: $02018Assets 2019: $139,767Liabilities 2019: $0Net Assets 2019: $139,7672019Assets 2020: $128,943Liabilities 2020: $0Net Assets 2020: $128,9432020Assets 2021: $130,261Liabilities 2021: $0Net Assets 2021: $130,2612021Assets 2022: $154,062Liabilities 2022: $0Net Assets 2022: $154,0622022Assets 2023: $201,873Liabilities 2023: $0Net Assets 2023: $201,8732023Assets 2024: $174,600Liabilities 2024: $0Net Assets 2024: $174,6002024

Highlighted filing

2014

Assets$75,528
Liabilities$0
Net Assets$75,528

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $122,857Expenses 2011: $85,619Net Income 2011: $37,2382011Revenue 2012: $133,011Expenses 2012: $145,645Net Income 2012: -$12,6342012Revenue 2013: $147,215Expenses 2013: $150,568Net Income 2013: -$3,3532013Revenue 2014: $143,010Expenses 2014: $153,237Net Income 2014: -$10,2272014Revenue 2015: $148,845Expenses 2015: $152,929Net Income 2015: -$4,0842015Revenue 2016: $158,315Expenses 2016: $144,127Net Income 2016: $14,1882016Revenue 2017: $182,297Expenses 2017: $135,367Net Income 2017: $46,9302017Revenue 2018: $154,028Expenses 2018: $103,977Net Income 2018: $50,0512018Revenue 2019: $161,102Expenses 2019: $203,947Net Income 2019: -$42,8452019Revenue 2020: $140,756Expenses 2020: $151,580Net Income 2020: -$10,8242020Revenue 2021: $41,317Expenses 2021: $39,999Net Income 2021: $1,3182021Revenue 2022: $185,726Expenses 2022: $161,925Net Income 2022: $23,8012022Revenue 2023: $237,516Expenses 2023: $189,705Net Income 2023: $47,8112023Revenue 2024: $118,229Expenses 2024: $145,502Net Income 2024: -$27,2732024

Highlighted filing

2014

Revenue$143,010
Expenses$153,237
Net Income-$10,227
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 19, 2014
Return Version
2013v3.0
Gross Receipts
$151,356
Mission and Program Overview

Mission

To enhance educational opportunities for students.

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL ACTIVITIES INCLUDING CLUBS & CLASSES PROVIDED TO ALL THE STUDENTS AT ANNE HUTCHINSON SCHOOL.$0$52,095
MISCELLANEOUS SCHOOL PROGRAMS$0$43,119
CULTURAL ARTS ACTIVITIES INCLUDING VISITING ARTISTS AND AUTHORS,FIELD TRIPS FOR ALL STUDENTS AT ANNE HUTCHINSON SCHOOL.$0$35,697
BOOK FAIRS-PROGRAMS DESIGNED TO ENHANCE AND ENCOURAGE READING.$0$9,185
GIFTS - RECOGNITION AWARDS AND CONTRIBUTIONS TO SCHOOL WHICH SUBSIDIZE PROGRAMS WITHIN THE SCHOOL.$0$6,037
LUNCHEON & AWARDS$0$1,411
BEAUTIFICATION$0$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIA FOGLIANOCo-President-$0--
NATALIE BOCHENSKIMembership-$0--
MIKE MCCAFFERYCo-President-$0--
TRACEY YORIZZOWays & MeansPT$0--
LISA GRABOWSKICorresponding Secretary-$0--
SILVIA COCOZZATreasurerPT$0--
JACQUELINE FRONDAAssistant TreasurerPT$0--
JENNIFER AMODEOCultural ArtsPT$0--
KARELLE CAMPBELLBd.Of Ed.& Council Rep.-$0--
STACI VIAFOREBd.Of Ed.& Council Rep.-$0--
YUKARI PREVOHead Class Parent-$0--
TINA FERNANDEZData Communications-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$6,687$6,687$4,647$2,040
Total Events$17,375$17,375$8,346$9,029
Filing and Contact Details

Filer

EIN
13-6167123
Phone
9147936130

Signing Officer

Name
Silvia Cocozza
Title
Treasurer
Phone
9147936130
Signed
2014-11-19
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph a Piacente
Phone
9149493900
Supplemental Narrative

Additional Explanations

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

Description: bank interest. Amount: 100.

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

Description: see part iii. Amount: 148,544. Description: membership fees & dues. Amount: 1,643. Description: office expenses. Amount: 1,415. Total to form 990-ez, line 16: 151,602.

Raw XML Appendix252 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/PhoneNum09147936130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1060 MILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0EASTCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010709
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIA FOGLIANO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACQUELINE FRONDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER AMODEO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10YUKARI PREVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TINA FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3WAYS & MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CULTURAL ARTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BD.OF ED.& COUNCIL REP.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BD.OF ED.& COUNCIL REP.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10HEAD CLASS PARENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DATA COMMUNICATIONS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0151602
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt0985
IRS990EZ/ProgramServiceRevenueAmt0130221
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL ACTIVITIES INCLUDING CLUBS & CLASSES PROVIDED TO ALL THE STUDENTS AT ANNE HUTCHINSON SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOOK FAIRS-PROGRAMS DESIGNED TO ENHANCE AND ENCOURAGE READING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CULTURAL ARTS ACTIVITIES INCLUDING VISITING ARTISTS AND AUTHORS,FIELD TRIPS FOR ALL STUDENTS AT ANNE HUTCHINSON SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3GIFTS - RECOGNITION AWARDS AND CONTRIBUTIONS TO SCHOOL WHICH SUBSIDIZE PROGRAMS WITHIN THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4MISCELLANEOUS SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5LUNCHEON & AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6BEAUTIFICATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt50
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt60
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052095
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19185
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt235697
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36037
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt443119
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt51411
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt61000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt08346
IRS990EZ/SpecialEventsNetIncomeLossAmt09029
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0531
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IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157294
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0782723
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017375
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0KID ART
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09029
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SEE PART III. AMOUNT: 148,544. DESCRIPTION: MEMBERSHIP FEES & DUES. AMOUNT: 1,643. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,415. TOTAL TO FORM 990-EZ, LINE 16: 151,602.
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SILVIA COCOZZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09147936130
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA NEW YORK CONGRESS 18-223 ANNE HUTCHINSON PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0136167123
ReturnHeader/Filer/PhoneNum09147936130
ReturnHeader/Filer/USAddress/AddressLine1060 MILL ROAD
ReturnHeader/Filer/USAddress/City0EASTCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134146129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PIACENTE & STANO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10199 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010601
ReturnHeader/PreparerPersonGrp/PhoneNum09149493900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A PIACENTE
ReturnHeader/ReturnTs02014-11-28T15:32:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$1.18$1.46$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$2.38$1.90$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$1.86$1.62$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.41$0.40$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$1.41$1.52$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.61$2.04$0.43
2018Summary only. Only limited summary data is available for this year.$1.83$0.00$1.54$1.04$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.33$1.82$1.35$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.58$1.44$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.49$1.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.43$1.53$0.10
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$1.47$1.51$0.03
2012Summary only. Only limited summary data is available for this year.$0.90$0.01$1.33$1.46$0.13
2011Summary only. Only limited summary data is available for this year.$1.02$0.00$1.23$0.86$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits