Civic Intelligence

Pearl River High School Ptsa

990EZ • Fiscal year 2013 • EIN 22-2999857

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 24, 2013

Organization ProfileN/A
275 E Central Ave10965
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

72nd percentile

16%

Higher net margin than 72% 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

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,166

Up $3,019 (+7.3%) from 2012

Net Assets

$44,166

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$19,235

Down $2,425 (-11%) from 2012

Expenses

Down

$16,216

Down $5,584 (-26%) from 2012

Net Income

Up

$3,019

Up $3,159 (+2256%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$60K$40K$20K$0Assets 2012: $41,147Liabilities 2012: $02012Assets 2013: $44,166Net Assets 2013: $44,1662013Assets 2014: $41,761Net Assets 2014: $41,7612014Assets 2015: $38,337Liabilities 2015: $0Net Assets 2015: $38,3372015Assets 2016: $37,516Liabilities 2016: $0Net Assets 2016: $37,5162016Assets 2017: $27,825Liabilities 2017: $0Net Assets 2017: $27,8252017Assets 2018: $30,255Liabilities 2018: $0Net Assets 2018: $30,2552018Assets 2019: $21,787Liabilities 2019: $0Net Assets 2019: $21,7872019Assets 2020: $26,446Liabilities 2020: $0Net Assets 2020: $26,4462020Assets 2021: $27,309Liabilities 2021: $0Net Assets 2021: $27,3092021Assets 2022: $20,039Liabilities 2022: $0Net Assets 2022: $20,0392022Assets 2023: $17,795Liabilities 2023: $0Net Assets 2023: $17,7952023Assets 2024: $15,699Liabilities 2024: $0Net Assets 2024: $15,6992024Assets 2025: $8,262Liabilities 2025: $0Net Assets 2025: $8,2622025

Highlighted filing

2013

Assets$44,166
Liabilities-
Net Assets$44,166
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $21,660Expenses 2012: $21,800Net Income 2012: -$1402012Revenue 2013: $19,235Expenses 2013: $16,216Net Income 2013: $3,0192013Revenue 2014: $16,382Expenses 2014: $18,787Net Income 2014: -$2,4052014Revenue 2015: $15,305Expenses 2015: $21,860Net Income 2015: -$6,5552015Revenue 2016: $15,014Expenses 2016: $15,835Net Income 2016: -$8212016Revenue 2017: $2,201Expenses 2017: $11,892Net Income 2017: -$9,6912017Revenue 2018: $13,153Expenses 2018: $10,723Net Income 2018: $2,4302018Revenue 2019: $8,549Expenses 2019: $17,017Net Income 2019: -$8,4682019Revenue 2020: $15,093Expenses 2020: $10,434Net Income 2020: $4,6592020Revenue 2021: $16,426Expenses 2021: $15,563Net Income 2021: $8632021Revenue 2022: $14,724Expenses 2022: $21,994Net Income 2022: -$7,2702022Revenue 2023: $8,138Expenses 2023: $10,382Net Income 2023: -$2,2442023Revenue 2024: $8,480Expenses 2024: $10,576Net Income 2024: -$2,0962024Revenue 2025: $9,866Expenses 2025: $17,303Net Income 2025: -$7,4372025

Highlighted filing

2013

Revenue$19,235
Expenses$16,216
Net Income$3,019
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 24, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Parent Teacher Association

Filing and Contact Details

Filer

EIN
22-2999857
Raw XML Appendix165 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY041147
IRS990EZ/CashSavingsAndInvestments/EOY044166
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03019
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome031930
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid013975
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts033330
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01390
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY041147
IRS990EZ/NetAssetsOrFundBalancesBOY041147
IRS990EZ/NetAssetsOrFundBalances/EOY044166
IRS990EZ/NetAssetsOrFundBalancesEOY044166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICE CARRIERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEN LIEROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EILEEN KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA O'DONOVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARBARA KNEY-WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02241
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Parent Teacher Association
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLASS AWARDS - PROGRAM DESIGNED TO GIVE SCHOLARSHIPS TO STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013975
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014095
IRS990EZ/SpecialEventsNetIncomeLoss017835
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10275 E CENTRAL AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PEARL RIVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010965
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA O'DONOVAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08456384527
IRS990EZ/TotalAssets/BOY041147
IRS990EZ/TotalAssets/EOY044166
IRS990EZ/TotalExpenses016216
IRS990EZ/TotalProgramServiceExpenses013975
IRS990EZ/TotalRevenue019235
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01390
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01820
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01805
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01690
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02051
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08756
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0304
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0158
IRS990ScheduleA/GrossInvestmentIncome509/Total0472
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031930
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034659
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039280
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035606
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033868
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0175343
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0304
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0158
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0472
IRS990ScheduleA/InvestmentIncomePercentage00.00260
IRS990ScheduleA/PriorYearSupportPercentage00.99750
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00250
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99740
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090184099
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033320
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036479
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041085
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037296
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years035919
IRS990ScheduleA/Total509/Total0184099
IRS990ScheduleA/TotalSupportTotal/Total0184571
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010315
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024075
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206750
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030825
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024075
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206750
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030825
IRS990ScheduleG/EventsInformation/NameOfEvent10Comedy Night
IRS990ScheduleG/EventsInformation/NameOfEvent20College Fair
IRS990ScheduleG/EventsInformation/NetIncomeSummary020510
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109188
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201127
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010315
IRS990ScheduleO/GeneralExplanation/Explanation0GRANT GRANT PEARL RIVER HIGH SCHOOL NONE 13975.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERSHIP EXPENSE 791. PROFESSIONAL FEES 450. SEPTA 1000.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222999857
ReturnHeader/Filer/Name/BusinessNameLine10PEARL RIVER HIGH SCHOOL PTSA
ReturnHeader/Filer/NameControl0PEAR
ReturnHeader/Filer/Phone08456384527
ReturnHeader/Filer/USAddress/AddressLine10275 E CENTRAL AVE
ReturnHeader/Filer/USAddress/City0PEARL RIVER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010965
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-24
ReturnHeader/Officer/Name0LINDA O'DONOVAN
ReturnHeader/Officer/Phone08456384527
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES DEMINNO CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10337 N MAIN ST STE 13
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010956
ReturnHeader/Preparer/Name0JAMES DEMINNO
ReturnHeader/Preparer/Phone08456384527
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-26T06:32:17-07:00

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
$44,166
Liabilities
-
Net assets
$44,166
Revenue
$19,235
Expenses
$16,216
Net income
$3,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$9.87$17.3$7.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.00$15.7$8.48$10.6$2.10
2023Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$8.14$10.4$2.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.00$20.0$14.7$22.0$7.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$0.00$27.3$16.4$15.6$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$0.00$26.4$15.1$10.4$4.66
2019Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$8.55$17.0$8.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$0.00$30.3$13.2$10.7$2.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.00$27.8$2.20$11.9$9.69
2016Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$15.0$15.8$0.82
2015Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$15.3$21.9$6.56
2014Detailed filing. Detailed filing data is available for this year.$41.8$41.8$16.4$18.8$2.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$44.2$19.2$16.2$3.02
2012Summary only. Only limited summary data is available for this year.$41.1$0.00$21.7$21.8$0.14