Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2013 • EIN 16-1410469

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 15, 2013

Organization Profilebrookshillschool.my-pta.org
181 Hulbert Road14450
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,864

Up $2,223 (+19%) from 2012

Net Assets

Up

$13,864

Up $2,223 (+19%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$20,786

Down $4,216 (-17%) from 2012

Expenses

Down

$18,563

Down $16,824 (-48%) from 2012

Net Income

Up

$2,223

Up $12,608 (+121%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $22,026Net Assets 2011: $22,0262011Assets 2012: $11,641Net Assets 2012: $11,6412012Assets 2013: $13,864Net Assets 2013: $13,8642013Assets 2016: $25,318Liabilities 2016: $02016Assets 2017: $36,692Liabilities 2017: $0Net Assets 2017: $36,6922017Assets 2022: $78,304Liabilities 2022: $0Net Assets 2022: $78,3042022Assets 2023: $68,703Liabilities 2023: $0Net Assets 2023: $68,7032023Assets 2024: $69,479Net Assets 2024: $69,4792024Assets 2025: $76,463Net Assets 2025: $76,4632025

Highlighted filing

2013

Assets$13,864
Liabilities-
Net Assets$13,864
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2011: $21,233Expenses 2011: $23,039Net Income 2011: -$1,8062011Revenue 2012: $25,002Expenses 2012: $35,387Net Income 2012: -$10,3852012Revenue 2013: $20,786Expenses 2013: $18,563Net Income 2013: $2,2232013Revenue 2016: $61,929Expenses 2016: $84,194Net Income 2016: -$22,2652016Revenue 2017: $37,529Expenses 2017: $26,155Net Income 2017: $11,3742017Revenue 2022: $55,885Expenses 2022: $32,211Net Income 2022: $23,6742022Revenue 2023: $38,042Expenses 2023: $47,643Net Income 2023: -$9,6012023Revenue 2024: $49,904Expenses 2024: $49,128Net Income 2024: $7762024Revenue 2025: $71,688Expenses 2025: $64,704Net Income 2025: $6,9842025

Highlighted filing

2013

Revenue$20,786
Expenses$18,563
Net Income$2,223
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Enrich learning experience of approximately 650 elementary school students

Filing and Contact Details

Filer

EIN
16-1410469
Raw XML Appendix164 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/PersonName2HEIDI WALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALANNA RANDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAIGE CERVERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Enrich learning experience
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Classroom donations and learning enrichments during school hours such as Colonial Capers, International Day, Reading Program, Math and Science Action
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1After school learning and social activities such as clubs, ice cream social, new student picnic, memory and yearbooks
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TEACHER AND STAFF RECOGNITIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011141
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15625
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21257
IRS990EZ/ProgramServiceRevenue00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014450
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA PELLETIER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05852236569
IRS990EZ/TotalAssets/BOY011641
IRS990EZ/TotalAssets/EOY013864
IRS990EZ/TotalExpenses018563
IRS990EZ/TotalProgramServiceExpenses018023
IRS990EZ/TotalRevenue020786
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02445
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02443
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0639
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0378
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05905
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total081245
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025944
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015005
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IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAM SERVICES 18023. OFFICE EXPENSES 305. INSURANCE 235.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
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ReturnHeader/Officer/Name0SUSAN JASIE
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ReturnHeader/Officer/Title0COPRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-16
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ReturnHeader/Preparer/Phone05852233290
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-16T12:51:02-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,864
Liabilities
-
Net assets
$13,864
Revenue
$20,786
Expenses
$18,563
Net income
$2,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$76.5$76.5$71.7$64.7$6.98
2024Detailed filing. Detailed filing data is available for this year.$69.5$69.5$49.9$49.1$0.78
2023Detailed filing. Detailed filing data is available for this year.$68.7$0.00$68.7$38.0$47.6$9.60
2022Detailed filing. Detailed filing data is available for this year.$78.3$0.00$78.3$55.9$32.2$23.7
2017Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$37.5$26.2$11.4
2016Summary only. Only limited summary data is available for this year.$25.3$0.00$61.9$84.2$22.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$13.9$20.8$18.6$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$11.6$25.0$35.4$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$22.0$21.2$23.0$1.81