Civic Intelligence

Mildred E Strang Middle School PTA

EIN 13-6174456 • 501(c)3 • Mohegan Lake, NY

Profile

Enriching mildred e strang middle school

1360 Sunny Ridge RoadMohegan Lake, NY 10547

mesms.yorktown.org/PTSA

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

-1.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,800

Down $1,507 (-18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$6,800

Down $1,507 (-18%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Up

$35,289

Up $5,337 (+18%) from 2016

Expenses

Up

$35,856

Up $12,466 (+53%) from 2016

Net Income

Down

-$567

Down $7,129 (-109%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2017

Assets$6,800
Liabilities$0
Net Assets$6,800
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$35,289
Expenses$35,856
Net Income-$567
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,800
Liabilities
$0
Net assets
$6,800
Revenue
$35,289
Expenses
$35,856
Net income
-$567
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
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v3.0
Gross Receipts
$29,952
Mission and Program Overview

Mission

Enriching mildred e strang middle school

Enriching mildred e. Strang middle school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,745$8,307▲ $6,562
Total Assets$1,745$8,307▲ $6,562
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,745$8,307▲ $6,562
Total Net Assets Fund Balance$1,745$8,307▲ $6,562
Total Liabilities and Net Assets / Fund Balance$1,745$8,307▲ $6,562
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Anne-marie DelfaveroPresident
Cheryl ReynoldsPresident El
Gemma ReinkrautDelegate
Jen MojicaSecretary
Kristin SeverinoTreasurer
Linette SanfardinoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,952
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$13,990--$13,990
Office Expenses$7,700--$7,700
Fees for Services Accounting$1,000--$1,000
Insurance$275$275-$550
Advertising$150--$150
Total Functional Expenses$23,115$275$0$23,390
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mildred E Strang Middle School Pta
EIN
13-6174456
Phone
9142457609
Address
1360 SUNNY RIDGE ROAD, MOHEGAN LAKE, NY 10547

Signing Officer

Name
Anne-marie Delfavero
Title
President
Phone
9142457609
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne-marie Delfavero
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Garytaxman and Son LLC
Address
1360 SUNNY RIDGE RD, MOHEGAN LAKE, NY 10547-1430
Preparer
Gary M Reing
Phone
9142457609
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Dances & orientation 8,456 0 0 bank fees 55 0 0 dues 225 0 0 hospitality costs 1,568 0 0 enrichment 1,950 0 0 scholarship 400 0 0 spiritwear 1,251 0 0 teacher appreciation 85 0 0”

Raw XML Appendix269 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT EL
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt029952
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0275
IRS990/InsuranceGrp/ProgramServicesAmt0275
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01745
IRS990/NetAssetsOrFundBalancesEOYAmt08307
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IRS990/OfficeExpensesGrp/ProgramServicesAmt07700
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010109
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DANCES & ORIENTATION 8,456 0 0 BANK FEES 55 0 0 DUES 225 0 0 HOSPITALITY COSTS 1,568 0 0 ENRICHMENT 1,950 0 0 SCHOLARSHIP 400 0 0 SPIRITWEAR 1,251 0 0 TEACHER APPRECIATION 85 0 0
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILDRED E STRANG MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O REING & REING PLLC
ReturnHeader/Filer/BusinessNameControlTxt0MILD
ReturnHeader/Filer/EIN0136174456
ReturnHeader/Filer/PhoneNum09142457609
ReturnHeader/Filer/USAddress/AddressLine1Txt01360 SUNNY RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0MOHEGAN LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010547
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 SUNNY RIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOHEGAN LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105471430
ReturnHeader/PreparerPersonGrp/PhoneNum09142457609
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY M REING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-19T18:35:33+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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