Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2018 • EIN 14-1816308

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,203

Down $522 (-1.4%) from 2017

Net Assets

Down

$37,203

Down $522 (-1.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$25,437

Up $7,899 (+45%) from 2017

Expenses

Up

$25,959

Up $1,635 (+6.7%) from 2017

Net Income

Up

-$522

Up $6,264 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$37,203
Liabilities-
Net Assets$37,203
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$25,437
Expenses$25,959
Net Income-$522
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$48,253
Mission and Program Overview

Mission

EDUCATIONAL DEVELOPMENT

Program Services

DescriptionGrantsExpenses
FUNDRAISERS TO GENERATE REVENUE TO FUND EDUCATIONALLY ENRICHING ACTIVITIES-$46,122
SPONSORSHIP OF SCHOOL ACTIVITIES TO PROMOTE EDUCATIONAL DEVELOPMENT-$15,985
PROVIDING FUNDING FOR TEACHER PROJECTS TO ENRICH IN-CLASS ACTIVITIES.-$6,545
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY KUBIKPresident-$0--
ENRIQUE PIRACESCo Vice President-$0--
KELLY BORRELLECo Vice President-$0--
NICOLE PETHICTreasurer-$0--
JEN COLESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harlem Wizards$11,158$11,158$1,857$9,301
Miss Chocolate$6,054$6,054$2,713$3,341
Total Events$39,941$39,941$19,677$20,264
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
Joshua Bardfield
Title
Treasurer
Phone
8457582241
Signed
2018-10-31

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

“QUICKBOOKS 270.”

Form 990EZ, Part I, Line 16

“INSURANCE 300.”

Form 990EZ, Part I, Line 16

“TEACHER GRANTS 6545.”

Form 990EZ, Part I, Line 16

“Events, school activities 15985.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP EXPENSES 118.”

Form 990EZ, Part I, Line 16

“5th grade celebration 1366.”

Form 990EZ, Part I, Line 16

“OTHER GRANTS 0.”

Form 990EZ, Part I, Line 16

“SUPPLIES 83.”

Form 990EZ, Part I, Line 16

“OPERATING/ADMIN 497.”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NICOLE PETHIC
IRS990EZ/BooksInCareOfDetail/PhoneNum08457582241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031 ROCK CITY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RED HOOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-522
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0795
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037203
IRS990EZ/FundraisingGrossIncomeAmt047365
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048253
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0885
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY KUBIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ENRIQUE PIRACES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY BORRELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE PETHIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEN COLE
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/OtherExpensesTotalAmt025164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL DEVELOPMENT
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/DescriptionProgramSrvcAccomTxt2FUNDRAISERS TO GENERATE REVENUE TO FUND EDUCATIONALLY ENRICHING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06545
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115985
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt246122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022816
IRS990EZ/SpecialEventsNetIncomeLossAmt024549
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025959
IRS990EZ/TotalProgramServiceExpensesAmt068652
IRS990EZ/TotalRevenueAmt025437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0223793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066463
IRS990ScheduleA/Total509Grp/TotalAmt0223793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223798
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019677
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISS CHOCOLATE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HARLEM WIZARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039941
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020264
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015107
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUICKBOOKS 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER GRANTS 6545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENTS, SCHOOL ACTIVITIES 15985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP EXPENSES 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55TH GRADE CELEBRATION 1366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER GRANTS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATING/ADMIN 497.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA BARDFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08457582241
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03BB3D729FAF957ED9510458A1D7EF025C2C5CB7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EB336E7B88BF2F9D21FDCCD80BF3404A57E5018
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.103.69.166
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:57:04
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J ZULCH
ReturnHeader/ReturnTs02018-11-13T13:57:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,203
Liabilities
-
Net assets
$37,203
Revenue
$25,437
Expenses
$25,959
Net income
-$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