Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2014 • EIN 23-7334873

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 08, 2015

Organization ProfileN/A
1000 Washington Ave10803-3220

(914) 738-7198

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$67,308

Down $35,731 (-35%) from 2013

Net Assets

Down

$67,308

Down $35,731 (-35%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$147,414

Down $2,601 (-1.7%) from 2013

Expenses

Up

$183,145

Up $29,033 (+19%) from 2013

Net Income

Down

-$35,731

Down $31,634 (-772%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$150K$100K$50K$0Assets 2012: $107,136Net Assets 2012: $107,1362012Assets 2013: $103,039Net Assets 2013: $103,0392013Assets 2014: $67,308Net Assets 2014: $67,3082014Assets 2015: $58,606Net Assets 2015: $58,6062015Assets 2016: $61,915Net Assets 2016: $61,9152016Assets 2018: $68,264Liabilities 2018: $0Net Assets 2018: $68,2642018Assets 2019: $100,872Liabilities 2019: $0Net Assets 2019: $100,8722019Assets 2020: $114,255Liabilities 2020: $0Net Assets 2020: $114,2552020Assets 2021: $88,596Liabilities 2021: $0Net Assets 2021: $88,5962021Assets 2022: $111,319Liabilities 2022: $0Net Assets 2022: $111,3192022Assets 2023: $153,859Liabilities 2023: $0Net Assets 2023: $153,8592023Assets 2024: $175,576Liabilities 2024: $0Net Assets 2024: $175,5762024Assets 2025: $176,196Liabilities 2025: $0Net Assets 2025: $176,1962025

Highlighted filing

2014

Assets$67,308
Liabilities-
Net Assets$67,308
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$100K$0-$100KRevenue 2012: $147,312Expenses 2012: $138,586Net Income 2012: $8,7262012Revenue 2013: $150,015Expenses 2013: $154,112Net Income 2013: -$4,0972013Revenue 2014: $147,414Expenses 2014: $183,145Net Income 2014: -$35,7312014Revenue 2015: $138,155Expenses 2015: $146,857Net Income 2015: -$8,7022015Revenue 2016: $148,868Expenses 2016: $145,559Net Income 2016: $3,3092016Revenue 2018: $141,948Expenses 2018: $130,723Net Income 2018: $11,2252018Revenue 2019: $154,412Expenses 2019: $121,804Net Income 2019: $32,6082019Revenue 2020: $102,626Expenses 2020: $89,243Net Income 2020: $13,3832020Revenue 2021: $27,993Expenses 2021: $53,652Net Income 2021: -$25,6592021Revenue 2022: $70,448Expenses 2022: $47,725Net Income 2022: $22,7232022Revenue 2023: $147,120Expenses 2023: $104,580Net Income 2023: $42,5402023Revenue 2024: $137,824Expenses 2024: $116,107Net Income 2024: $21,7172024Revenue 2025: $133,682Expenses 2025: $133,062Net Income 2025: $6202025

Highlighted filing

2014

Revenue$147,414
Expenses$183,145
Net Income-$35,731
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 8, 2015
Return Version
2013v4.0
Gross Receipts
$147,414
Mission and Program Overview

Mission

To support the education of elementary school students.

To support education of elementary school students

Program Services

DescriptionGrantsExpenses
STUDENT PARENT & TEACHER SUPPORT-$183,145
0--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH BLANCPresident-$0--
DONNA HEARLESecretary-$0--
MARIE ANTOINETTE VITALETreasurer-$0--
Filing and Contact Details

Filer

EIN
23-7334873
Phone
9147387198

Signing Officer

Name
Antoinette Vitale
Title
Treasurer
Phone
9147387198
Signed
2015-01-08
Discuss with paid preparer
Yes

Preparer

Preparer
Andrew W Golub CPA
Phone
5167816263
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Boces cultural 27132. Book fair 13905. Chess fair 14940. Donation of computer 9371. Donation of playground equipment 34650. Donation of projector & screen 8737. Dues 1570. Educational material 2048. Enrichment 8844. Harvest festival 6636. Hospitality 3676. Miscellaneous 7306. Pta council dues 1200. Publishing 1650. Teacher gifts 2345. Teachers appreciation 2184. Tickets-play & graduation 33648. Yearbook 3303.”

Raw XML Appendix141 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/BooksInCareOfDetail/PersonNm0ANTOINETTE VITALE
IRS990EZ/BooksInCareOfDetail/PhoneNum09147387198
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101000 WASHINGTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PELHAM
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0108033220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067308
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35731
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103039
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0147414
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08635
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103039
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH BLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA HEARLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE ANTOINETTE VITALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0183145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT EDUCATION OF ELEMENTARY SCHOOL STUDENTS
IRS990EZ/ProgramServiceRevenueAmt0138741
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT PARENT & TEACHER SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0183145
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0183145
IRS990EZ/TotalProgramServiceExpensesAmt0183145
IRS990EZ/TotalRevenueAmt0147414
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020909
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0236202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0656429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0560
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0677338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240372
IRS990ScheduleA/Total509Grp/TotalAmt0677338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0677898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOCES CULTURAL 27132. BOOK FAIR 13905. CHESS FAIR 14940. DONATION OF COMPUTER 9371. DONATION OF PLAYGROUND EQUIPMENT 34650. DONATION OF PROJECTOR & SCREEN 8737. DUES 1570. EDUCATIONAL MATERIAL 2048. ENRICHMENT 8844. HARVEST FESTIVAL 6636. HOSPITALITY 3676. MISCELLANEOUS 7306. PTA COUNCIL DUES 1200. PUBLISHING 1650. TEACHER GIFTS 2345. TEACHERS APPRECIATION 2184. TICKETS-PLAY & GRADUATION 33648. YEARBOOK 3303.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTOINETTE VITALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09147387198
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROSPECT HILL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0237334873
ReturnHeader/Filer/PhoneNum09147387198
ReturnHeader/Filer/USAddress/AddressLine101000 WASHINGTON AVE
ReturnHeader/Filer/USAddress/City0PELHAM MANOR
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0108033220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LIVRIERI AND GOLUB INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 DIVISION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HICKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0118015708
ReturnHeader/PreparerPersonGrp/PhoneNum05167816263
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW W GOLUB CPA
ReturnHeader/ReturnTs02015-02-25T13:23:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,308
Liabilities
-
Net assets
$67,308
Revenue
$147,414
Expenses
$183,145
Net income
-$35,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.34$1.33$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.38$1.16$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.47$1.05$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.70$0.48$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.28$0.54$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.03$0.89$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.54$1.22$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.42$1.31$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.49$1.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.38$1.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.47$1.83$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$1.50$1.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$1.47$1.39$0.09