Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2013 • EIN 23-7417668

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 22, 2013

2100 Waltoffer Avenue11710
Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

2013 filings • NTEE B94 • <$500k nonprofits • 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

99th percentile

117%

Higher net margin than 99% of similar nonprofits.

2013 filings • NTEE B94 • <$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

16th percentile

-38%

Faster asset growth than 16% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Assets

Down

$12,620

Down $7,786 (-38%) from 2012

Net Assets

Down

$12,620

Down $7,786 (-38%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

-$4,629

Down $22,667 (-126%) from 2012

Expenses

Up

$770

Up $277 (+56%) from 2012

Net Income

Down

-$5,399

Down $22,944 (-131%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $2,861Liabilities 2011: $0Net Assets 2011: $2,8612011Assets 2012: $20,406Liabilities 2012: $0Net Assets 2012: $20,4062012Assets 2013: $12,620Liabilities 2013: $0Net Assets 2013: $12,6202013Assets 2014: $17,437Net Assets 2014: $17,4372014Assets 2015: $12,845Liabilities 2015: $18Net Assets 2015: $12,8272015Assets 2016: $25,545Liabilities 2016: $18Net Assets 2016: $25,5272016Assets 2017: $24,227Liabilities 2017: $18Net Assets 2017: $24,2092017Assets 2018: $14,723Net Assets 2018: $14,7232018Assets 2019: $23,985Net Assets 2019: $23,9852019Assets 2020: $40,469Net Assets 2020: $40,4692020Assets 2021: $33,574Liabilities 2021: $0Net Assets 2021: $33,5742021Assets 2022: $6,028Liabilities 2022: $45Net Assets 2022: $5,9832022Assets 2023: $8,318Liabilities 2023: $0Net Assets 2023: $8,3182023Assets 2024: $22,217Liabilities 2024: $0Net Assets 2024: $22,2172024Assets 2025: $27,570Liabilities 2025: $0Net Assets 2025: $27,5702025

Highlighted filing

2013

Assets$12,620
Liabilities$0
Net Assets$12,620

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: -$5,042Expenses 2011: $665Net Income 2011: -$5,7072011Revenue 2012: $18,038Expenses 2012: $493Net Income 2012: $17,5452012Revenue 2013: -$4,629Expenses 2013: $770Net Income 2013: -$5,3992013Revenue 2014: $5,513Expenses 2014: $696Net Income 2014: $4,8172014Revenue 2015: -$3,856Expenses 2015: $754Net Income 2015: -$4,6102015Revenue 2016: $13,572Expenses 2016: $872Net Income 2016: $12,7002016Revenue 2017: $38,883Expenses 2017: $40,201Net Income 2017: -$1,3182017Revenue 2018: $36,141Expenses 2018: $45,627Net Income 2018: -$9,4862018Revenue 2019: $36,720Expenses 2019: $25,111Net Income 2019: $11,6092019Revenue 2020: $51,484Expenses 2020: $34,982Net Income 2020: $16,5022020Revenue 2021: $31,294Expenses 2021: $38,189Net Income 2021: -$6,8952021Revenue 2022: $81,448Expenses 2022: $109,039Net Income 2022: -$27,5912022Revenue 2023: $57,009Expenses 2023: $54,674Net Income 2023: $2,3352023Revenue 2024: $74,990Expenses 2024: $61,091Net Income 2024: $13,8992024Revenue 2025: $70,259Expenses 2025: $64,906Net Income 2025: $5,3532025

Highlighted filing

2013

Revenue-$4,629
Expenses$770
Net Income-$5,399
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

SEE PART III STATEMENT

Filing and Contact Details

Filer

EIN
23-7417668
Raw XML Appendix168 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/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY017615
IRS990EZ/CashSavingsAndInvestments/EOY012216
IRS990EZ/ContributionsGiftsGrantsEtc0100
IRS990EZ/CostOfGoodsSold02889
IRS990EZ/CostOtherBasisAndSalesExpenses035742
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5399
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-8439
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory0805
IRS990EZ/GrossAmountFromSaleOfAssets027303
IRS990EZ/GrossReceipts034002
IRS990EZ/GrossSalesOfInventory03694
IRS990EZ/GroupExemptionNumber01258
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome014
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues02891
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018019
IRS990EZ/NetAssetsOrFundBalancesBOY018019
IRS990EZ/NetAssetsOrFundBalances/EOY012620
IRS990EZ/NetAssetsOrFundBalancesEOY012620
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
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/PersonName0Lisa Babsin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Melissa Pollack
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kathleen Cucinella
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0404
IRS990EZ/OtherAssetsTotal/EOY0404
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0770
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0education and advocacy
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Education, General/Other: leadership training., insurance (0 children)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102100 Waltoffer Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0North Bellmore
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011710
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kathleen Cucinella
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05165280315
IRS990EZ/TotalAssets/BOY018019
IRS990EZ/TotalAssets/EOY012620
IRS990EZ/TotalExpenses0770
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0-4629
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02991
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02046
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07738
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear080671
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year083531
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years067682
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years075073
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years070891
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0377848
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090385586
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear083662
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year086231
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069728
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years075074
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years070891
IRS990ScheduleA/Total509/Total0385586
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear083662
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year086231
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years069728
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years075074
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years070891
IRS990ScheduleA/TotalSupportTotal/Total0385586
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16 PTA insurance and Coordinating council expenses, Form 990-EZ, Part II, Line 24 -Inventory, Form 990-EZ, Part V, Line 35 - we are a 501(C) (3) organization, which is an exempt organization, we have never filed a 990-T and don't think we need to.
IRS990ScheduleO/GeneralExplanation/Explanation1Inventory spiritwear
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237417668
ReturnHeader/Filer/Name/BusinessNameLine10PTA NEW YORK CONGRESS
ReturnHeader/Filer/NameControl0PTAN
ReturnHeader/Filer/Phone05165280315
ReturnHeader/Filer/USAddress/AddressLine102100 Waltoffer Avenue
ReturnHeader/Filer/USAddress/City0North Bellmore
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011710
ReturnHeader/Officer/DateSigned02013-10-22
ReturnHeader/Officer/Name0Kathleen Cucinella
ReturnHeader/Officer/Phone05165280315
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-22T11:22:40-07:00

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.$0.28$0.00$0.28$0.70$0.65$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.75$0.61$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.57$0.55$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.81$1.09$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.31$0.38$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.51$0.35$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.37$0.25$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.36$0.46$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.39$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.14$0.01$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.04$0.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.06$0.01$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.05$0.01$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.18$0.00$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.05$0.01$0.06