Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2011 • EIN 14-1816308

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 13, 2011

Organization ProfileN/A
9 Mill Road12571
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

36th percentile

-2.9%

Higher net margin than 36% 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

$11,654

No earlier filing loaded for comparison.

Net Assets

$11,654

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

$31,204

No earlier filing loaded for comparison.

Expenses

$32,123

No earlier filing loaded for comparison.

Net Income

-$919

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.

$60K$40K$20K$0Assets 2011: $11,654Net Assets 2011: $11,6542011Assets 2012: $20,661Liabilities 2012: $02012Assets 2015: $37,993Net Assets 2015: $37,9932015Assets 2016: $44,511Net Assets 2016: $44,5112016Assets 2017: $37,725Net Assets 2017: $37,7252017Assets 2018: $37,203Net Assets 2018: $37,2032018Assets 2019: $28,631Net Assets 2019: $28,6312019

Highlighted filing

2011

Assets$11,654
Liabilities-
Net Assets$11,654
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2011: $31,204Expenses 2011: $32,123Net Income 2011: -$9192011Revenue 2012: $29,408Expenses 2012: $20,401Net Income 2012: $9,0072012Revenue 2015: $31,803Expenses 2015: $16,281Net Income 2015: $15,5222015Revenue 2016: $21,436Expenses 2016: $14,801Net Income 2016: $6,6352016Revenue 2017: $17,538Expenses 2017: $24,324Net Income 2017: -$6,7862017Revenue 2018: $25,437Expenses 2018: $25,959Net Income 2018: -$5222018Revenue 2019: $23,937Expenses 2019: $32,509Net Income 2019: -$8,5722019

Highlighted filing

2011

Revenue$31,204
Expenses$32,123
Net Income-$919
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 13, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

EDUCATIONAL DEVELOPMENT

Filing and Contact Details

Filer

EIN
14-1816308
Raw XML Appendix239 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/PersonName0DAWN RHEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER D MUNN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
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IRS990EZ/OtherExpensesTotal031423
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL DEVELOPMENT
IRS990EZ/PrintingPublicationsPostage0100
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0All activities and programs are sponsored to foster the growth and educational development of the children in the Red Hook school district.
IRS990EZ/ProgramServiceRevenue012211
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsNetIncomeLoss016068
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RED HOOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012571
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORI KRUGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08457978660
IRS990EZ/TotalAssets/BOY012573
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IRS990EZ/TotalExpenses032123
IRS990EZ/TotalRevenue031204
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02922
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total035445
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years055778
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0290567
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total069
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090326012
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years075212
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IRS990ScheduleG/EventsInformation/NameOfEvent20BAKE SALES EVENT
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026264
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Charges $80
IRS990ScheduleO/GeneralExplanation/Explanation1Student Directory $416
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $508
IRS990ScheduleO/GeneralExplanation/Explanation3Book Dedication Expense $555
IRS990ScheduleO/GeneralExplanation/Explanation4Recycle Program $721
IRS990ScheduleO/GeneralExplanation/Explanation5Recess Equipment $1007
IRS990ScheduleO/GeneralExplanation/Explanation6Teacher/Staff Appreciation $1070
IRS990ScheduleO/GeneralExplanation/Explanation7Membership Expense $1117
IRS990ScheduleO/GeneralExplanation/Explanation85th Grade/Kindergar Graduation $1187
IRS990ScheduleO/GeneralExplanation/Explanation9Reading Incentive Program $1494
IRS990ScheduleO/GeneralExplanation/Explanation10Event Expenses $1800
IRS990ScheduleO/GeneralExplanation/Explanation11Summer Library Program $1900
IRS990ScheduleO/GeneralExplanation/Explanation12Mini-Grants/Donations $4942
IRS990ScheduleO/GeneralExplanation/Explanation13Assemblies and Speakers $5493
IRS990ScheduleO/GeneralExplanation/Explanation14Art In Education $8000
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $235
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $353
IRS990ScheduleO/GeneralExplanation/Explanation17Advertising and Promotion $545
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141816308
ReturnHeader/Filer/Name/BusinessNameLine10MILL ROAD SCHOOL PTA
ReturnHeader/Filer/NameControl0MILL
ReturnHeader/Filer/USAddress/AddressLine109 MILL ROAD
ReturnHeader/Filer/USAddress/City0RED HOOK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012571
ReturnHeader/Officer/DateSigned02011-11-13
ReturnHeader/Officer/Name0NORA MERCIER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Patricia M Curthoys CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021 E Market St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rhinebeck
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012572
ReturnHeader/Preparer/Name0Patricia MCurthoysCPA PLLC
ReturnHeader/Preparer/Phone08458767811
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T08:13:57-08:00

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
$11,654
Liabilities
-
Net assets
$11,654
Revenue
$31,204
Expenses
$32,123
Net income
-$919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$28.6$28.6$23.9$32.5$8.57
2018Detailed filing. Detailed filing data is available for this year.$37.2$37.2$25.4$26.0$0.52
2017Detailed filing. Detailed filing data is available for this year.$37.7$37.7$17.5$24.3$6.79
2016Detailed filing. Detailed filing data is available for this year.$44.5$44.5$21.4$14.8$6.64
2015Detailed filing. Detailed filing data is available for this year.$38.0$38.0$31.8$16.3$15.5
2012Summary only. Only limited summary data is available for this year.$20.7$0.00$29.4$20.4$9.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$11.7$31.2$32.1$0.92