Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2015 • EIN 14-1816308

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

Organization ProfileN/A
9 Mill RoadRed Hook, NY 12571

(845) 758-2241

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,993

Up $17,332 (+84%) from 2012

Net Assets

$37,993

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$31,803

Up $2,395 (+8.1%) from 2012

Expenses

Down

$16,281

Down $4,120 (-20%) from 2012

Net Income

Up

$15,522

Up $6,515 (+72%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2015

Assets$37,993
Liabilities-
Net Assets$37,993
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

2015

Revenue$31,803
Expenses$16,281
Net Income$15,522
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$66,465
Mission and Program Overview

Mission

EDUCATIONAL DEVELOPMENT

Program Services

DescriptionGrantsExpenses
SPONSORSHIP OF SCHOOL ACTIVITIES TO PROMOTE EDUCATIONAL DEVELOPMENT$9,765$9,765
PROVIDING FUNDING FOR TEACHER PROJECTS TO ENRICH IN-CLASS ACTIVITIES.$5,082$5,082
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHYRSTEL SMITH-MINEAULTPresident-$0--
DEB RHINEHARTCo Vice President-$0--
CINDY KUBIKCo Vice President-$0--
FRANCISCO PUJOLTreasurer-$0--
NICOLE PETHICSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miss Pretzel$10,642$10,642$5,600$5,042
Cookie Dough$8,074$8,074$4,535$3,539
Total Events$33,840$33,840$23,878$9,962
Filing and Contact Details

Filer

Filer Name
Mill Road School Pta
EIN
14-1816308
Phone
8457582241
Address
9 MILL ROAD, RED HOOK, NY 12571

Signing Officer

Name
Chrystal Smith-mineault
Title
President
Phone
8457582241
Signed
2015-10-27

Preparer

Firm
Zulch Inc
Address
8 PRINCE ST, RED HOOK, NY 12571
Preparer
Kevin J Zulch
Phone
8457580096
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 235. Teacher grants 5082. Events, school activities 9765. Membership expenses 768. Paypal fees 16.”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANCISCO PUJOL
IRS990EZ/BooksInCareOfDetail/PhoneNum09174885777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 SHOOKVILLE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RED HOOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01277
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015522
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022471
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037993
IRS990EZ/FundraisingGrossIncomeAmt063715
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066465
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01471
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022471
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHYRSTEL SMITH-MINEAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEB RHINEHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY KUBIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANCISCO PUJOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE PETHIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FUNDING FOR TEACHER PROJECTS TO ENRICH IN-CLASS ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSORSHIP OF SCHOOL ACTIVITIES TO PROMOTE EDUCATIONAL DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05082
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19765
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05082
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19765
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034662
IRS990EZ/SpecialEventsNetIncomeLossAmt029053
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016281
IRS990EZ/TotalProgramServiceExpensesAmt014847
IRS990EZ/TotalRevenueAmt031803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0156028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053575
IRS990ScheduleA/Total509Grp/TotalAmt0156028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156034
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023878
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISS PRETZEL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033840
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013743
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023878
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 235. TEACHER GRANTS 5082. EVENTS, SCHOOL ACTIVITIES 9765. MEMBERSHIP EXPENSES 768. PAYPAL FEES 16.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRYSTAL SMITH-MINEAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08457582241
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILL ROAD SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0141816308
ReturnHeader/Filer/PhoneNum08457582241
ReturnHeader/Filer/USAddress/AddressLine1Txt09 MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0RED HOOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZULCH INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 PRINCE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED HOOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012571
ReturnHeader/PreparerPersonGrp/PhoneNum08457580096
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J ZULCH
ReturnHeader/ReturnTs02015-11-06T07:46:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,993
Liabilities
-
Net assets
$37,993
Revenue
$31,803
Expenses
$16,281
Net income
$15,522
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