Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2011 • EIN 14-1771952

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization Profile
1380 Route 9W12542
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

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

$18,046

No earlier filing loaded for comparison.

Net Assets

$18,046

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$29,285

No earlier filing loaded for comparison.

Expenses

$20,460

No earlier filing loaded for comparison.

Net Income

$8,825

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $18,046Net Assets 2011: $18,0462011Assets 2014: $7,844Net Assets 2014: $7,8442014

Highlighted filing

2011

Assets$18,046
Liabilities-
Net Assets$18,046
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2011: $29,285Expenses 2011: $20,460Net Income 2011: $8,8252011Revenue 2014: $39,470Expenses 2014: $33,953Net Income 2014: $5,5172014

Highlighted filing

2011

Revenue$29,285
Expenses$20,460
Net Income$8,825
Open 2011 Filing
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
14-1771952
Raw XML Appendix167 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
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IRS990EZ/CashSavingsAndInvestments/BOY09221
IRS990EZ/CashSavingsAndInvestments/EOY018046
IRS990EZ/ContributionsGiftsGrantsEtc01134
IRS990EZ/CostOfGoodsSold029515
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08825
IRS990EZ/FeesAndOthPymtToIndContractors01440
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory026846
IRS990EZ/GrossReceipts058800
IRS990EZ/GrossSalesOfInventory056361
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01305
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY09221
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IRS990EZ/NetAssetsOrFundBalancesEOY018046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1052 RESERVOIR ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117 N YOUNG ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123 ROBYN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132 BURMA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143 CONIFER COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MARLBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MARLBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MARLBORO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MARLBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR JOE WILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRACI KLUGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIMBERLEY GIBNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARLO CRUME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER ROSSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RECORDING SEC.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CORRESPON. SEC.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018982
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FOSTER RELATIONSHIP BETWEEN HOME AND SCHOOL
IRS990EZ/PrintingPublicationsPostage038
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE OF THE ORGANIZATION IS TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, SO THAT THE PARENTS AND THE TEACHERS CAN COOPERATE IN THE EDUCATION OF THE CHILDREN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01134
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101380 ROUTE 9W
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARLBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012542
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIMBERLEY GIBNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08452361320
IRS990EZ/TotalAssets/BOY09221
IRS990EZ/TotalAssets/EOY018046
IRS990EZ/TotalExpenses020460
IRS990EZ/TotalRevenue029285
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02439
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06308
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03528
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012275
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056361
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year066548
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0122909
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090135184
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear058800
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072856
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03528
IRS990ScheduleA/Total509/Total0135184
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear058800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year072856
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03528
IRS990ScheduleA/TotalSupportTotal/Total0135184
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE CHARGES 97
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses DUES 840
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 235
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses OFFICE 52
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses OTHER OPERATING 1,314
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses ASSEMBLIES 5,359
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses DECORATIONS 197
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses FESTIVALS 3,982
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses FIELD TRIPS 3,866
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses GIFTS AND RECOGNITION 230
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses PROJECTS 320
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses REFRESHMENTS 160
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses SHCOLARSHIPS 400
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses SUPPLIES 1,930
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0141771952
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ReturnHeader/Filer/NameControl0MARL
ReturnHeader/Filer/Phone08452361320
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ReturnHeader/Filer/USAddress/City0MARLBORO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012542
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0KIMBERLY GIBNEY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-14
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012547
ReturnHeader/Preparer/Name0NEIL V FINO JR
ReturnHeader/Preparer/Phone08457952777
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T09:16:43-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,046
Liabilities
-
Net assets
$18,046
Revenue
$29,285
Expenses
$20,460
Net income
$8,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$7.84$7.84$39.5$34.0$5.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$18.0$29.3$20.5$8.83