Civic Intelligence

PTA New York Congress 17-274 Webutuck PTA

EIN 14-1752514 • 501(c)3

194 Haight Road12501
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,924

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$13,924

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$15,105

No earlier filing loaded for comparison.

Expenses

$8,969

No earlier filing loaded for comparison.

Net Income

$6,136

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2011: $13,924Net Assets 2011: $13,9242011

Highlighted filing

2011

Assets$13,924
Liabilities-
Net Assets$13,924
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2011: $15,105Expenses 2011: $8,969Net Income 2011: $6,1362011

Highlighted filing

2011

Revenue$15,105
Expenses$8,969
Net Income$6,136
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,924
Liabilities
-
Net assets
$13,924
Revenue
$15,105
Expenses
$8,969
Net income
$6,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$13.9$15.1$8.97$6.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
14-1752514
Raw XML Appendix222 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Laura Calabrese
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Deidre St John
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Herb Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Trini Stevens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Shawna Cawley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Amy Petkovich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0176
IRS990EZ/OtherExpensesTotal08688
IRS990EZ/OtherRevenueTotal07590
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Advocacy for children
IRS990EZ/PrintingPublicationsPostage046
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0programs for students and school community programs for students and school community
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02146
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013280
IRS990EZ/SpecialEventsNetIncomeLoss04349
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10178 Depot Hill
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Amenia
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012501
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mary Murphy
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08453738501
IRS990EZ/TotalAssets/BOY07788
IRS990EZ/TotalAssets/EOY013924
IRS990EZ/TotalExpenses08969
IRS990EZ/TotalProgramServiceExpenses02146
IRS990EZ/TotalRevenue015105
IRS990EZ/WebSite0webutuckschools.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0951
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03831
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01996
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06993
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02721
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03332
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
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IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleG/EventsInformation/NameOfEvent20Community Day Tag Sale
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Box tops for education 907
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue School pictures 2,621
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 8, Other Revenue Fall Fundraiser 4,062
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Supplies 420
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses movie license 350
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses insurance 470
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses kindergarten orientation 282
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses hospitality 28
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses telephone 15
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses grandparent luncheon 92
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses 6th grade moving up 104
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Assemblies 690
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Bus Garage Appreciation Luncheon 250
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Drama playbill 60
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses Field Day 2,238
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses Graduation flowers 435
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 16, Other Expenses Holiday Breakfast 250
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part I, Line 16, Other Expenses Holiday Breakfast 4-6 222
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part I, Line 16, Other Expenses Honor Roll Acknowledgement 253
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ, Part I, Line 16, Other Expenses Ice Cream Social 265
IRS990ScheduleO/GeneralExplanation/Explanation20Form 990-EZ, Part I, Line 16, Other Expenses Justine Winters Scholarship 250
IRS990ScheduleO/GeneralExplanation/Explanation21Form 990-EZ, Part I, Line 16, Other Expenses RN Supplies 35
IRS990ScheduleO/GeneralExplanation/Explanation22Form 990-EZ, Part I, Line 16, Other Expenses Science Night 666
IRS990ScheduleO/GeneralExplanation/Explanation23Form 990-EZ, Part I, Line 16, Other Expenses Secretary Gifts 88
IRS990ScheduleO/GeneralExplanation/Explanation24Form 990-EZ, Part I, Line 16, Other Expenses Senior Breakfast 45
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IRS990ScheduleO/GeneralExplanation/Explanation26Form 990-EZ, Part I, Line 16, Other Expenses Travel 20
IRS990ScheduleO/GeneralExplanation/Explanation27Form 990-EZ, Part II, Line 24, Other Assets cash, or other undeposited funds Beginning of
IRS990ScheduleO/GeneralExplanation/Explanation28year 0, End of year 176
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141752514
ReturnHeader/Filer/Name/BusinessNameLine10PTA New York Congress 17-274 Webutuck PTA
ReturnHeader/Filer/NameControl0PTAN
ReturnHeader/Filer/Phone08453737192
ReturnHeader/Filer/USAddress/AddressLine10194 Haight Road
ReturnHeader/Filer/USAddress/City0Amenia
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012501
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0Amy Petkovich
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-11-14
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/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T22:54:47-00:00

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