Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2013 • EIN 13-6174456

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 08, 2014

Organization ProfileMESMS.YORKTOWN.ORG/PTSA
303 South 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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

11th percentile

-34%

Higher net margin than 11% 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

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,187

Down $7,977 (-56%) from 2012

Net Assets

Down

$6,187

Down $7,977 (-56%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$23,795

Down $10,181 (-30%) from 2012

Expenses

Down

$31,772

Down $4,368 (-12%) from 2012

Net Income

Down

-$7,977

Down $5,813 (-269%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15K$10K$5.0K$0Assets 2012: $14,164Net Assets 2012: $14,1642012Assets 2013: $6,187Net Assets 2013: $6,1872013Assets 2014: $9,213Net Assets 2014: $9,2132014Assets 2015: $1,745Net Assets 2015: $1,7452015Assets 2016: $8,307Liabilities 2016: $0Net Assets 2016: $8,3072016Assets 2017: $6,800Liabilities 2017: $0Net Assets 2017: $6,8002017

Highlighted filing

2013

Assets$6,187
Liabilities-
Net Assets$6,187
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$40K$20K$0-$20KRevenue 2012: $33,976Expenses 2012: $36,140Net Income 2012: -$2,1642012Revenue 2013: $23,795Expenses 2013: $31,772Net Income 2013: -$7,9772013Revenue 2014: $26,215Expenses 2014: $23,189Net Income 2014: $3,0262014Revenue 2015: $26,722Expenses 2015: $34,190Net Income 2015: -$7,4682015Revenue 2016: $29,952Expenses 2016: $23,390Net Income 2016: $6,5622016Revenue 2017: $35,289Expenses 2017: $35,856Net Income 2017: -$5672017

Highlighted filing

2013

Revenue$23,795
Expenses$31,772
Net Income-$7,977
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 8, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Enriching mildred e strang middle school

Filing and Contact Details

Filer

EIN
13-6174456
Raw XML Appendix142 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/PersonName0CHERYL REYNOLDS
CompensationExplanation/Compensation/PersonName1LISA ROLLE
CompensationExplanation/Compensation/PersonName2NANCY OBRIEN
CompensationExplanation/Compensation/PersonName3ANNE MOSS
CompensationExplanation/Compensation/PersonName4SUE KELLEHER
CompensationExplanation/Compensation/PersonName5PATTY KOHL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014164
IRS990EZ/CashSavingsAndInvestments/EOY06187
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7977
IRS990EZ/FeesAndOthPymtToIndContractors0950
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts023795
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014164
IRS990EZ/NetAssetsOrFundBalancesBOY014164
IRS990EZ/NetAssetsOrFundBalances/EOY06187
IRS990EZ/NetAssetsOrFundBalancesEOY06187
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
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/PersonName0CHERYL REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA ROLLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNE MOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUE KELLEHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PATTY KOHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5COUNCIL DELE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030764
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENRICHING MILDRED E. STRANG MIDDLE SCHOOL
IRS990EZ/PrintingPublicationsPostage058
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AWARDS AND ENRICHMENT - AWARDS GIVEN TO STUDENTS, TEACHERS, AND OTHER DISERVING INDIVIDUALS OR PROGRAMS. ALSO PROGRAMS FOR FAMILY AND SELF- ENRICHMENT. FUNDING PROVIDED AS NEEDED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HOSPITALITY - AFTER SCHOOL FOR PARENTS, STUDENTS AND TEACHERS. FUNDING PROVIDED AS NEEDED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017398
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11941
IRS990EZ/ProgramServiceRevenue023795
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102394 MARK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YORKTOWN HEIGHTS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010598
IRS990EZ/TheBooksAreInCareOf/NamePerson0RADHA ANAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09144412243
IRS990EZ/TotalAssets/BOY014164
IRS990EZ/TotalAssets/EOY06187
IRS990EZ/TotalExpenses031772
IRS990EZ/TotalProgramServiceExpenses019339
IRS990EZ/TotalRevenue023795
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year033960
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026457
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years036143
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years063226
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0183581
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0109
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0190
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0245
IRS990ScheduleA/GrossInvestmentIncome170/Total0560
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc023795
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99710
IRS990ScheduleA/PublicSupportTotal1700183581
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear023795
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year033960
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026457
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years036143
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years063226
IRS990ScheduleA/Total170/Total0183581
IRS990ScheduleA/TotalSupport0184141
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 235 BANQUETS, FAIRS, ETC. 11,454 AWARDS AND ENRICHMENT 15,235 DUES 1,869 HOSPITALITY 1,941 BANK CHARGES 30 TOTAL 30,764
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0136174456
ReturnHeader/Filer/Name/BusinessNameLine10MILDRED E STRANG MIDDLE SCHOOL PT
ReturnHeader/Filer/Name/BusinessNameLine20C/O CARL S MARCUS CPA
ReturnHeader/Filer/NameControl0MILD
ReturnHeader/Filer/Phone09142438100
ReturnHeader/Filer/USAddress/AddressLine10303 SOUTH BROADWAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 105
ReturnHeader/Filer/USAddress/City0TARRYTOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010591
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-01-08
ReturnHeader/Officer/Name0CHERYL REYNOLDS
ReturnHeader/Officer/Phone09142438100
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-13
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-22T08:15:38-06:00

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
$6,187
Liabilities
-
Net assets
$6,187
Revenue
$23,795
Expenses
$31,772
Net income
-$7,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$6.80$0.00$6.80$35.3$35.9$0.57
2016Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.31$30.0$23.4$6.56
2015Detailed filing. Detailed filing data is available for this year.$1.75$1.75$26.7$34.2$7.47
2014Detailed filing. Detailed filing data is available for this year.$9.21$9.21$26.2$23.2$3.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$6.19$23.8$31.8$7.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$14.2$34.0$36.1$2.16