Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2013 • EIN 23-7040337

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 18, 2014

3160 Skillman Avenue11572
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

89th percentile

41%

Higher net margin than 89% 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

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$14,276

No earlier filing loaded for comparison.

Net Assets

$14,276

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$11,403

No earlier filing loaded for comparison.

Expenses

$6,724

No earlier filing loaded for comparison.

Net Income

$4,679

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.

$40K$30K$20K$10K$0Assets 2013: $14,276Liabilities 2013: $0Net Assets 2013: $14,2762013Assets 2014: $18,279Liabilities 2014: $0Net Assets 2014: $18,2792014Assets 2015: $19,676Liabilities 2015: $0Net Assets 2015: $19,6762015Assets 2016: $23,862Liabilities 2016: $0Net Assets 2016: $23,8622016Assets 2017: $25,829Liabilities 2017: $0Net Assets 2017: $25,8292017Assets 2018: $16,020Liabilities 2018: $0Net Assets 2018: $16,0202018Assets 2019: $13,054Liabilities 2019: $0Net Assets 2019: $13,0542019Assets 2020: $10,638Liabilities 2020: $0Net Assets 2020: $10,6382020Assets 2021: $9,380Liabilities 2021: $0Net Assets 2021: $9,3802021Assets 2022: $18,228Net Assets 2022: $18,2282022Assets 2023: $22,514Net Assets 2023: $22,5142023Assets 2024: $25,126Net Assets 2024: $25,1262024Assets 2025: $32,818Net Assets 2025: $32,8182025

Highlighted filing

2013

Assets$14,276
Liabilities$0
Net Assets$14,276

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2013: $11,403Expenses 2013: $6,724Net Income 2013: $4,6792013Revenue 2014: $13,581Expenses 2014: $9,578Net Income 2014: $4,0032014Revenue 2015: $10,865Expenses 2015: $9,468Net Income 2015: $1,3972015Revenue 2016: $12,430Expenses 2016: $8,244Net Income 2016: $4,1862016Revenue 2017: $11,597Expenses 2017: $9,630Net Income 2017: $1,9672017Revenue 2018: $13,315Expenses 2018: $23,702Net Income 2018: -$10,3872018Revenue 2019: $14,374Expenses 2019: $17,340Net Income 2019: -$2,9662019Revenue 2020: $10,363Expenses 2020: $13,129Net Income 2020: -$2,7662020Revenue 2021: $10,446Expenses 2021: $11,704Net Income 2021: -$1,2582021Revenue 2022: $20,152Expenses 2022: $11,304Net Income 2022: $8,8482022Revenue 2023: $17,888Expenses 2023: $13,602Net Income 2023: $4,2862023Revenue 2024: $16,474Expenses 2024: $13,862Net Income 2024: $2,6122024Revenue 2025: $20,956Expenses 2025: $13,264Net Income 2025: $7,6922025

Highlighted filing

2013

Revenue$11,403
Expenses$6,724
Net Income$4,679
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 18, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

CharitableEducational

Filing and Contact Details

Filer

EIN
23-7040337
Raw XML Appendix134 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY09597
IRS990EZ/CashSavingsAndInvestments/EOY014276
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04679
IRS990EZ/FeesAndOthPymtToIndContractors0315
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome014500
IRS990EZ/GrossReceipts019649
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues05149
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09597
IRS990EZ/NetAssetsOrFundBalancesBOY09597
IRS990EZ/NetAssetsOrFundBalances/EOY014276
IRS990EZ/NetAssetsOrFundBalancesEOY014276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition07.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition17.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY DIGIOVANNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JILL BONACASA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARNET ARDILA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06409
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE EDUCATION AND ACADEMIC ENRICHMENT AND ADVANCEMENT OF OUR STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BLUE AND WHITE (SCHOOL COLORS) FUNDRAISER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BAKE SALE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CHILD ADVOCACY/PARENTAL INVOLVEMENT/MEMBERSHIP
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03392
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12737
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21988
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08246
IRS990EZ/SpecialEventsNetIncomeLoss06254
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103160 SKILLMAN AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OCEANSIDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011572
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LAURA BRENNAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05165363650
IRS990EZ/TotalAssets/BOY09597
IRS990EZ/TotalAssets/EOY014276
IRS990EZ/TotalExpenses06724
IRS990EZ/TotalProgramServiceExpenses08117
IRS990EZ/TotalRevenue011403
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.OCEANSIDE.K12.NY.US
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0112927458
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10OCEANSIDE HIGH SCHOOL (PTA NY CONGRESS)
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified00
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501 C(3)
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0Description: PROGRAMS AND COMMITTEES (INCLUD STAFF RECOGNITION). Amount: 4484. Description: LEADERSHIP TRAINING. Amount: 867. Description: ADMINISTRATIVE EXPENSES. Amount: 1058. Total to Form 990-EZ, line 16: 6409.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237040337
ReturnHeader/Filer/Name/BusinessNameLine10PTA NEW YORK CONGRESS OCEANSIDE HIGH SCHOOL PTA
ReturnHeader/Filer/NameControl0PTAN
ReturnHeader/Filer/Phone05166787526
ReturnHeader/Filer/USAddress/AddressLine103160 SKILLMAN AVENUE
ReturnHeader/Filer/USAddress/City0OCEANSIDE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011572
ReturnHeader/Officer/DateSigned02014-01-18
ReturnHeader/Officer/Name0LAURA BRENNAN
ReturnHeader/Officer/Phone05165363650
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES A FASOLINO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1117
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKVILLE CENTRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011571
ReturnHeader/Preparer/Name0JAMES A FASOLINO
ReturnHeader/Preparer/Phone05166601737
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-18T12:01:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.8$32.8$21.0$13.3$7.69
2024Detailed filing. Detailed filing data is available for this year.$25.1$25.1$16.5$13.9$2.61
2023Detailed filing. Detailed filing data is available for this year.$22.5$22.5$17.9$13.6$4.29
2022Detailed filing. Detailed filing data is available for this year.$18.2$18.2$20.2$11.3$8.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.38$0.00$9.38$10.4$11.7$1.26
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$10.4$13.1$2.77
2019Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$14.4$17.3$2.97
2018Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$13.3$23.7$10.4
2017Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$11.6$9.63$1.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.00$23.9$12.4$8.24$4.19
2015Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$10.9$9.47$1.40
2014Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$13.6$9.58$4.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.00$14.3$11.4$6.72$4.68