Civic Intelligence

PTA New York Congress 17-255 Anna Devine PTA

EIN 14-1730751 • 501(c)3

1372 Old Post Road12487
Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

88th percentile

61%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-9.0%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$8,334

Up $3,143 (+61%) from 2011

Liabilities

$2,201

No earlier filing loaded for comparison.

Net Assets

Up

$6,133

Up $942 (+18%) from 2011

Operations
Liabilities / Revenue86th percentileNet Margin60th percentile

Revenue

Down

$13,132

Down $1,298 (-9.0%) from 2011

Expenses

Down

$12,190

Down $5,980 (-33%) from 2011

Net Income

Up

$942

Up $4,682 (+125%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$10K$5.0K$0Assets 2010: $9,560Net Assets 2010: $9,5602010Assets 2011: $5,191Net Assets 2011: $5,1912011Assets 2012: $8,334Liabilities 2012: $2,201Net Assets 2012: $6,1332012

Highlighted filing

2012

Assets$8,334
Liabilities$2,201
Net Assets$6,133
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $25,286Expenses 2010: $18,822Net Income 2010: $6,4642010Revenue 2011: $14,430Expenses 2011: $18,170Net Income 2011: -$3,7402011Revenue 2012: $13,132Expenses 2012: $12,190Net Income 2012: $9422012

Highlighted filing

2012

Revenue$13,132
Expenses$12,190
Net Income$942
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,334
Liabilities
$2,201
Net assets
$6,133
Revenue
$13,132
Expenses
$12,190
Net income
$942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$2.20$6.13$13.1$12.2$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$5.19$14.4$18.2$3.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$9.56$25.3$18.8$6.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 30, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
14-1730751
Raw XML Appendix188 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05191
IRS990EZ/CashSavingsAndInvestments/EOY08334
IRS990EZ/CostOfGoodsSold017674
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0942
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome01078
IRS990EZ/GroProfitLossSalesOfInventory07454
IRS990EZ/GrossReceipts031154
IRS990EZ/GrossSalesOfInventory025128
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0364
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05191
IRS990EZ/NetAssetsOrFundBalancesBOY05191
IRS990EZ/NetAssetsOrFundBalances/EOY06133
IRS990EZ/NetAssetsOrFundBalancesEOY06133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10C/O Anna Divine School 1372 Old Pos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11C/O Anna Divine School 1372 Old Pos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12C/O Anna Divine School 1372 Old Pos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Ulster Park
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Ulster Park
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Ulster Park
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012487
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112487
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212487
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael Whithall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ekaterina Waage
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michelle Lindsay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012190
IRS990EZ/OtherRevenueTotal04574
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Advocacy for children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Class trips
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1School Assemblies
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Orientation, and appreciation events
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04134
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15534
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2547
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0348
IRS990EZ/SpecialEventsNetIncomeLoss0730
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY02201
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10C/O 1372 Old Post Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ulster Park
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012487
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Michelle Sleight
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08453398576
IRS990EZ/TotalAssets/BOY05191
IRS990EZ/TotalAssets/EOY08334
IRS990EZ/TotalExpenses012190
IRS990EZ/TotalProgramServiceExpenses010215
IRS990EZ/TotalRevenue013132
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0572
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0522
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0593
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0274
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01961
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years031
IRS990ScheduleA/GrossInvestmentIncome509/Total0139
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year028877
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033632
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035331
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years032639
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0130479
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years031
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0139
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03722
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years08714
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02259
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02259
IRS990ScheduleA/OtherIncome509/Total016954
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.88570
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88570
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090132440
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029449
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034154
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035924
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032913
IRS990ScheduleA/Total509/Total0132440
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033193
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years042900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years038237
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years035203
IRS990ScheduleA/TotalSupportTotal/Total0149533
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0348
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent101078
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal01078
IRS990ScheduleG/EventsInformation/GrossRevenueEvent101078
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents01078
IRS990ScheduleG/EventsInformation/NameOfEvent10Valentine Dance
IRS990ScheduleG/EventsInformation/NetIncomeSummary0730
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10348
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0348
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Trunk or Treat 398 Form 990-EZ, Part I, Line 8, Other Revenue Barnes and Noble Book fair 521 Form 990-EZ, Part I, Line 8, Other Revenue misc mini fundraisers 499 Form 990-EZ, Part I, Line 8, Other Revenue Box tops, Hannaford, Target 1,297 Form 990-EZ, Part I, Line 8, Other Revenue Arts in Ed income 1,859 Form 990-EZ, Part I, Line 16, Other Expenses Assemblies 5,534 Form 990-EZ, Part I, Line 16, Other Expenses Field Trips 4,134 Form 990-EZ, Part I, Line 16, Other Expenses 5th Grade class photos 222 Form 990-EZ, Part I, Line 16, Other Expenses Gifts and flowers 493 Form 990-EZ, Part I, Line 16, Other Expenses 1000 Book Celebration 189 Form 990-EZ, Part I, Line 16, Other Expenses Teacher Appreciation week 296 Form 990-EZ, Part I, Line 16, Other Expenses Welcome back staff luncheon 128 Form 990-EZ, Part I, Line 16, Other Expenses 5th grade moving up 486 Form 990-EZ, Part I, Line 16, Other Expenses Teacher Thank you 123 Form 990-EZ, Part I, Line 16, Other Expenses Returned check 4 Form 990-EZ, Part I, Line 16, Other Expenses other 304 Form 990-EZ, Part I, Line 16, Other Expenses nurses supply 148 Form 990-EZ, Part I, Line 16, Other Expenses Garden 129 Form 990-EZ, Part II, Line 26, Liabilities outstanding checks payable Beginning of year 0, End of year 2,201
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0141730751
ReturnHeader/Filer/Name/BusinessNameLine10PTA New York Congress 17-255 Anna Devine PTA
ReturnHeader/Filer/NameControl0PTAN
ReturnHeader/Filer/Phone08456588342
ReturnHeader/Filer/USAddress/AddressLine101372 Old Post Road
ReturnHeader/Filer/USAddress/City0Ulster Park
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012487
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-01-30
ReturnHeader/Officer/Name0Ekaterina Waage
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-01-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Freedom Financial Solutions LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102863 Route 9D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wappingers Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012590
ReturnHeader/Preparer/Name0Gina Mann
ReturnHeader/Preparer/Phone08452978421
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-30T12:58:23-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.