Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2013 • EIN 23-7005970

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 07, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% 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

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$93,632

Up $2,586 (+2.8%) from 2012

Net Assets

Up

$93,632

Up $2,586 (+2.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$11,562

Up $2,290 (+25%) from 2012

Expenses

Up

$8,976

Up $1,733 (+24%) from 2012

Net Income

Up

$2,586

Up $557 (+27%) from 2012

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

2013

Assets$93,632
Liabilities-
Net Assets$93,632

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

2013

Revenue$11,562
Expenses$8,976
Net Income$2,586
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Child Advocacy

Filing and Contact Details

Filer

EIN
23-7005970
Raw XML Appendix156 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/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02586
IRS990EZ/FeesAndOthPymtToIndContractors0775
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY LYONS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-Pres
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Recording Sec'y
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08201
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Child Advocacy
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SUPPORT/ENRICHMENT EDUCATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018720
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses052609
IRS990EZ/SpecialEventsNetIncomeLoss09689
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/BOY091046
IRS990EZ/TotalAssets/EOY093632
IRS990EZ/TotalExpenses08976
IRS990EZ/TotalProgramServiceExpenses018720
IRS990EZ/TotalRevenue011562
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01836
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02498
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03113
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03153
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03127
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013727
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear037
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0119
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0488
IRS990ScheduleA/GrossInvestmentIncome509/Total01035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear058556
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years074706
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years074519
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years082562
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0348222
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear037
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0119
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0285
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0488
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01035
IRS990ScheduleA/InvestmentIncomePercentage00.00290
IRS990ScheduleA/PriorYearSupportPercentage00.99630
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00370
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99710
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090361949
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060392
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060377
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077819
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years077672
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years085689
IRS990ScheduleA/Total509/Total0361949
IRS990ScheduleA/TotalSupportTotal/Total0362984
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERSHIP EXPENSE 1000. ADMINISTRATIVE 974. STAFF APPRECIATION 2273. PUBLICITY/NEWSLETTER 50. HOSPITALITY COMMITTEE 694. COMMUNITY OUTREACH 2501. BANK FEES 40. EDUCATION ENHANCEMENT 669.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237005970
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ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010579
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0LIZ MELLO
ReturnHeader/Officer/Phone08455288021
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
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/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:18:55-08:00

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Filings