Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2012 • EIN 23-7005970

Aug 01, 2011 to Jul 31, 2012 • Filed on Oct 25, 2012

171 Oscawana Lake Road10579
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$91,046

No earlier filing loaded for comparison.

Net Assets

$91,046

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$9,272

No earlier filing loaded for comparison.

Expenses

$7,243

No earlier filing loaded for comparison.

Net Income

$2,029

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $91,046Net Assets 2012: $91,0462012Assets 2013: $93,632Net Assets 2013: $93,6322013Assets 2014: $101,512Net Assets 2014: $101,5122014Assets 2015: $114,170Net Assets 2015: $114,1702015Assets 2016: $114,735Net Assets 2016: $114,7352016Assets 2017: $109,593Net Assets 2017: $109,5932017Assets 2018: $102,364Net Assets 2018: $102,3642018Assets 2019: $112,810Net Assets 2019: $112,8102019Assets 2020: $93,063Net Assets 2020: $93,0632020Assets 2021: $91,687Net Assets 2021: $91,6872021Assets 2023: $66,105Liabilities 2023: $0Net Assets 2023: $66,1052023Assets 2024: $78,056Liabilities 2024: $0Net Assets 2024: $78,0562024

Highlighted filing

2012

Assets$91,046
Liabilities-
Net Assets$91,046

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $9,272Expenses 2012: $7,243Net Income 2012: $2,0292012Revenue 2013: $11,562Expenses 2013: $8,976Net Income 2013: $2,5862013Revenue 2014: $14,162Expenses 2014: $6,282Net Income 2014: $7,8802014Revenue 2015: $21,642Expenses 2015: $8,984Net Income 2015: $12,6582015Revenue 2016: $14,475Expenses 2016: $13,910Net Income 2016: $5652016Revenue 2017: $2,424Expenses 2017: $7,566Net Income 2017: -$5,1422017Revenue 2018: $4,513Expenses 2018: $11,742Net Income 2018: -$7,2292018Revenue 2019: $18,952Expenses 2019: $8,506Net Income 2019: $10,4462019Revenue 2020: -$9,570Expenses 2020: $10,177Net Income 2020: -$19,7472020Revenue 2021: -$2,564Expenses 2021: $9,115Net Income 2021: -$11,6792021Revenue 2023: $55,732Expenses 2023: $84,007Net Income 2023: -$28,2752023Revenue 2024: $42,926Expenses 2024: $30,975Net Income 2024: $11,9512024

Highlighted filing

2012

Revenue$9,272
Expenses$7,243
Net Income$2,029
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Oct 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Child Advocacy

Filing and Contact Details

Filer

EIN
23-7005970
Raw XML Appendix181 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
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IRS990EZ/CashSavingsAndInvestments/EOY091046
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02029
IRS990EZ/FeesAndOthPymtToIndContractors0775
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome061049
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IRS990EZ/GrossReceipts063653
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0106
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02498
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CORTLANDT MANOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CORTLANDT MANOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode510567
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STACY TOMPKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHANNON MILLICKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARIA ZADRIMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARGARET SCHIFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELAINE MCGINTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LIZ MELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP-MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co-Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP-ES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Cor. Sec'y
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06393
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Child Advocacy
IRS990EZ/PrintingPublicationsPostage075
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SUPPORT/ENRICHMENT EDUCATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019193
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses054381
IRS990EZ/SpecialEventsNetIncomeLoss06668
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PUTNAM VALLEY CSD PUTNAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010579
IRS990EZ/TheBooksAreInCareOf/NamePerson0LIZ MELLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08455288021
IRS990EZ/TotalAssets/BOY089017
IRS990EZ/TotalAssets/EOY091046
IRS990EZ/TotalExpenses07243
IRS990EZ/TotalProgramServiceExpenses019193
IRS990EZ/TotalRevenue09272
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02498
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03113
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03153
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03127
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03602
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015493
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0285
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0488
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0442
IRS990ScheduleA/GrossInvestmentIncome509/Total01440
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear057879
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year074706
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0367110
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0106
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IRS990ScheduleA/InvestmentIncomePercentage00.00370
IRS990ScheduleA/PriorYearSupportPercentage00.99610
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00390
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/Total0382603
IRS990ScheduleA/TotalSupportTotal/Total0384043
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERSHIP EXPENSE 1264. ADMINISTRATIVE 446. STAFF APPRECIATION 1918. PUBLICITY/NEWSLETTER 292. HOSPITALITY COMMITTEE 556. SUNSHINE COMMITTEE 152. BANK FEES 10. EDUCATION ENHANCEMENT COMMITTEE 1755.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237005970
ReturnHeader/Filer/Name/BusinessNameLine10PUTNAM VALLEY PTA
ReturnHeader/Filer/NameControl0PUTN
ReturnHeader/Filer/Phone08455288021
ReturnHeader/Filer/USAddress/AddressLine10171 OSCAWANA LAKE ROAD
ReturnHeader/Filer/USAddress/City0PUTNAM VALLEY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010579
ReturnHeader/Officer/DateSigned02012-10-25
ReturnHeader/Officer/Name0LIZ MELLO
ReturnHeader/Officer/Phone08455288021
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KRISTIE B KRAL EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10166 RIDGEVIEW LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YORKTOWN HEIGHTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010598
ReturnHeader/Preparer/Name0KRISTIE B KRAL
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T08:22:57-08:00

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Filings