Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2012 • EIN 23-7007301

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization ProfileN/A
16 Lockhart Lane12528
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

77th percentile

20%

Higher net margin than 77% 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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$25,826

No earlier filing loaded for comparison.

Net Assets

$25,826

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$21,753

No earlier filing loaded for comparison.

Expenses

$17,374

No earlier filing loaded for comparison.

Net Income

$4,379

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $25,826Net Assets 2012: $25,8262012Assets 2013: $36,737Net Assets 2013: $36,7372013Assets 2014: $35,926Net Assets 2014: $35,9262014Assets 2015: $29,795Net Assets 2015: $29,7952015Assets 2016: $15,148Net Assets 2016: $15,1482016Assets 2017: $25,365Net Assets 2017: $25,3652017

Highlighted filing

2012

Assets$25,826
Liabilities-
Net Assets$25,826
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2012: $21,753Expenses 2012: $17,374Net Income 2012: $4,3792012Revenue 2013: $26,893Expenses 2013: $15,982Net Income 2013: $10,9112013Revenue 2014: $22,124Expenses 2014: $22,935Net Income 2014: -$8112014Revenue 2015: $22,250Expenses 2015: $28,378Net Income 2015: -$6,1282015Revenue 2016: $16,554Expenses 2016: $31,201Net Income 2016: -$14,6472016Revenue 2017: $30,608Expenses 2017: $20,391Net Income 2017: $10,2172017

Highlighted filing

2012

Revenue$21,753
Expenses$17,374
Net Income$4,379
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Activities of a pta; sponsorship of educational programs at highland elementary school.

Filing and Contact Details

Filer

EIN
23-7007301
Raw XML Appendix201 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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CompensationExplanation/Compensation/PersonName1CYNDI KLEIN
CompensationExplanation/Compensation/PersonName2KRISTINE MONTEVERDI
CompensationExplanation/Compensation/PersonName3TERESA PIRONI
CompensationExplanation/Compensation/PersonName4MARY ANGELILLO
CompensationExplanation/Compensation/PersonName5KATHLEEN THOMPSON
CompensationExplanation/Compensation/PersonName6MARY ROSEN
CompensationExplanation/Compensation/PersonName7HEIDI GOLDLEAF
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021447
IRS990EZ/CashSavingsAndInvestments/EOY025826
IRS990EZ/ContributionsGiftsGrantsEtc04355
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04379
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome053233
IRS990EZ/GrossReceipts058394
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012528
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode712528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0COLLEEN INCORVAIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CYNDI KLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISTINE MONTEVERDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERESA PIRONI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY ANGELILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHLEEN THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARY ROSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HEIDI GOLDLEAF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7FUNDRAISING
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016442
IRS990EZ/OtherRevenueTotal0272
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ACTIVITIES OF A PTA; SPONSORSHIP OF EDUCATIONAL PROGRAMS AT HIGHLAND ELEMENTARY SCHOOL.
IRS990EZ/PrintingPublicationsPostage0932
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE EDUCATIONAL PROGRAMS FOR CHILDREN IN HIGHLAND ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015914
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses036641
IRS990EZ/SpecialEventsNetIncomeLoss016592
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016 LOCKHART LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HIGHLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012528
IRS990EZ/TheBooksAreInCareOf/NamePerson0COLLEEN INCORVAIA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08456911000
IRS990EZ/TotalAssets/BOY021447
IRS990EZ/TotalAssets/EOY025826
IRS990EZ/TotalExpenses017374
IRS990EZ/TotalProgramServiceExpenses015914
IRS990EZ/TotalRevenue021753
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04355
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01708
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years060
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years081
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01032
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07236
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc054039
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17007236
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01708
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years060
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years081
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01032
IRS990ScheduleA/Total170/Total07236
IRS990ScheduleA/TotalSupport07236
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026938
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents015960
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal040254
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013819
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents015960
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IRS990ScheduleG/EventsInformation/NameOfEvent10SQUARE 1 ART
IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING BOOK FAI
IRS990ScheduleG/EventsInformation/NetIncomeSummary013316
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026938
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 272 TOTAL 272
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE EXPENSE 119 INSURANCE 235 BANK CHARGES 174 DONATIONS 100 STUDENT SUPPORT SERVICES 15,814 TOTAL 16,442
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITIES OF A PTA; SPONSORSHIP OF EDUCATIONAL PROGRAMS AT HIGHLAND ELEMENTARY SCHOOL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237007301
ReturnHeader/Filer/Name/BusinessNameLine10PTA NEW YORK CONGRESS
ReturnHeader/Filer/NameControl0PTAN
ReturnHeader/Filer/Phone08456911000
ReturnHeader/Filer/USAddress/AddressLine1016 LOCKHART LANE
ReturnHeader/Filer/USAddress/City0HIGHLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012528
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0COLLEEN INCORVAIA
ReturnHeader/Officer/Phone08456911000
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10510 HAIGHT AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POUGHKEEPSIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012603
ReturnHeader/Preparer/Name0JOANNE M CASABURA
ReturnHeader/Preparer/Phone08454737774
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-06T08:12:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,826
Liabilities
-
Net assets
$25,826
Revenue
$21,753
Expenses
$17,374
Net income
$4,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$25.4$25.4$30.6$20.4$10.2
2016Detailed filing. Detailed filing data is available for this year.$15.1$15.1$16.6$31.2$14.6
2015Detailed filing. Detailed filing data is available for this year.$29.8$29.8$22.3$28.4$6.13
2014Detailed filing. Detailed filing data is available for this year.$35.9$35.9$22.1$22.9$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$36.7$26.9$16.0$10.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$25.8$21.8$17.4$4.38