Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2015 • EIN 13-6174456

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 28, 2015

Organization ProfileMESMS.YORKTOWN.ORG/PTSA
303 South Broadway Suite 105Tarrytown, NY 10591

(914) 243-8100

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,745

Down $7,468 (-81%) from 2014

Net Assets

Down

$1,745

Down $7,468 (-81%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$26,722

Up $507 (+1.9%) from 2014

Expenses

Up

$34,190

Up $11,001 (+47%) from 2014

Net Income

Down

-$7,468

Down $10,494 (-347%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$1,745
Liabilities-
Net Assets$1,745
Open 2015 Filing

Operations Trend

Revenue Growth51st 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

2015

Revenue$26,722
Expenses$34,190
Net Income-$7,468
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 28, 2015
Return Version
2014v6.0
Gross Receipts
$26,722
Mission and Program Overview

Mission

Enriching mildred e strang middle school

Enriching mildred e. Strang middle school

Program Services

DescriptionGrantsExpenses
AWARDS AND ENRICHMENT - AWARDS GIVEN TO STUDENTS, TEACHERS, AND OTHER DISERVING INDIVIDUALS OR PROGRAMS. ALSO PROGRAMS FOR FAMILY AND SELF- ENRICHMENT. FUNDING PROVIDED AS NEEDED.-$25,420
HOSPITALITY - AFTER SCHOOL FOR PARENTS, STUDENTS AND TEACHERS. FUNDING PROVIDED AS NEEDED.-$1,733
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE-MARIE DELFAVEROPresidentPT$0--
LINNETTE SANFARDINOVice PresidePT$0--
ANNE MOSSTreasurerPT$0--
CHERYL REYNOLDSPresident-ElPT$0--
JEN MOJICARecording SePT$0--
KRISTIN SEVERINOCorrespondinPT$0--
GEMMA REINKRAUTDelegatePT$0--
Filing and Contact Details

Filer

Filer Name
Mildred E Strang Middle School Pt
EIN
13-6174456
Phone
9142438100
Address
303 SOUTH BROADWAY SUITE 105, TARRYTOWN, NY 10591

Signing Officer

Name
Anne-marie Delfavero
Title
President
Phone
9142438100
Signed
2015-12-28

Preparer

Firm
Peretz Resnick Mitgang & Marcus Llp
Address
303 SOUTH BROADWAY SUITE 105, TARRYTOWN, NY 10591-5410
Preparer
Mark J Hausner
Phone
9143325393
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 159 insurance 235 banquets, fairs, etc. 5,903 awards and enrichment 23,198 dues 1,369 hospitality 1,733 bank charges 140 total 32,737”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE KOCH
IRS990EZ/BooksInCareOfDetail/PhoneNum09142438000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02701 CROMPOND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORKTOWN HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010598
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09213
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7468
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt09213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01745
IRS990EZ/GrossReceiptsAmt026722
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE-MARIE DELFAVERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINNETTE SANFARDINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEN MOJICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTIN SEVERINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEMMA REINKRAUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DELEGATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICHING MILDRED E. STRANG MIDDLE SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0478
IRS990EZ/ProgramServiceRevenueAmt026722
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDS 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOSPITALITY - AFTER SCHOOL FOR PARENTS, STUDENTS AND TEACHERS. FUNDING PROVIDED AS NEEDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025420
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11733
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034190
IRS990EZ/TotalProgramServiceExpensesAmt027153
IRS990EZ/TotalRevenueAmt026722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MESMS.YORKTOWN.ORG/PTSA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0137149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137149
IRS990ScheduleA/TotalSupportAmt0137274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 159 INSURANCE 235 BANQUETS, FAIRS, ETC. 5,903 AWARDS AND ENRICHMENT 23,198 DUES 1,369 HOSPITALITY 1,733 BANK CHARGES 140 TOTAL 32,737
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE-MARIE DELFAVERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09142438100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILDRED E STRANG MIDDLE SCHOOL PT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PERETZRESNICKMITGANG & MARCUS
ReturnHeader/Filer/BusinessNameControlTxt0MILD
ReturnHeader/Filer/EIN0136174456
ReturnHeader/Filer/PhoneNum09142438100
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 SOUTH BROADWAY SUITE 105
ReturnHeader/Filer/USAddress/CityNm0TARRYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010591
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134038381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERETZ RESNICK MITGANG & MARCUS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 SOUTH BROADWAY SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARRYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105915410
ReturnHeader/PreparerPersonGrp/PhoneNum09143325393
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J HAUSNER
ReturnHeader/ReturnTs02016-01-15T08:40:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,745
Liabilities
-
Net assets
$1,745
Revenue
$26,722
Expenses
$34,190
Net income
-$7,468
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