Civic Intelligence

PTA New York Congress Ps 60

990EZ • Fiscal year 2013 • EIN 23-7439770

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 16, 2013

Organization ProfileN/A
55 Merrill Avenue10314
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

18th percentile

-17%

Higher net margin than 18% 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

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,584

Down $10,291 (-69%) from 2012

Net Assets

Down

$4,584

Down $10,291 (-69%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$60,241

Down $9,449 (-14%) from 2012

Expenses

Down

$70,532

Down $8,292 (-11%) from 2012

Net Income

Down

-$10,291

Down $1,157 (-13%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60K$40K$20K$0Assets 2012: $14,875Net Assets 2012: $14,8752012Assets 2013: $4,584Net Assets 2013: $4,5842013Assets 2014: $18,252Net Assets 2014: $18,2522014Assets 2015: $27,576Net Assets 2015: $27,5762015Assets 2017: $36,948Net Assets 2017: $36,9482017Assets 2018: $42,842Net Assets 2018: $42,8422018Assets 2019: $42,659Net Assets 2019: $42,6592019Assets 2020: $54,613Net Assets 2020: $54,6132020Assets 2021: $34,476Net Assets 2021: $34,4762021Assets 2022: $32,882Net Assets 2022: $32,8822022

Highlighted filing

2013

Assets$4,584
Liabilities-
Net Assets$4,584
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2012: $69,690Expenses 2012: $78,824Net Income 2012: -$9,1342012Revenue 2013: $60,241Expenses 2013: $70,532Net Income 2013: -$10,2912013Revenue 2014: $60,729Expenses 2014: $47,061Net Income 2014: $13,6682014Revenue 2015: $43,404Expenses 2015: $34,080Net Income 2015: $9,3242015Revenue 2017: $47,083Expenses 2017: $53,879Net Income 2017: -$6,7962017Revenue 2018: $67,675Expenses 2018: $61,781Net Income 2018: $5,8942018Revenue 2019: $63,328Expenses 2019: $63,510Net Income 2019: -$1822019Revenue 2020: $77,776Expenses 2020: $65,762Net Income 2020: $12,0142020Revenue 2021: $14,566Expenses 2021: $34,703Net Income 2021: -$20,1372021Revenue 2022: $32,553Expenses 2022: $34,147Net Income 2022: -$1,5942022

Highlighted filing

2013

Revenue$60,241
Expenses$70,532
Net Income-$10,291
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To support public school 60 with supplies funding extracirricular activities etc

Filing and Contact Details

Filer

EIN
23-7439770
Raw XML Appendix165 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014875
IRS990EZ/CashSavingsAndInvestments/EOY04584
IRS990EZ/ContributionsGiftsGrantsEtc0765
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10291
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome066568
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts097439
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InfoInScheduleOPartVI0X
IRS990EZ/InvestmentIncome019
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02554
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014875
IRS990EZ/NetAssetsOrFundBalancesBOY014875
IRS990EZ/NetAssetsOrFundBalances/EOY04584
IRS990EZ/NetAssetsOrFundBalancesEOY04584
IRS990EZ/OccupancyRentUtilitiesAndMaint01354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DORIS RIVERIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHANNA MASCOLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REGINA SOLLITTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal067639
IRS990EZ/OtherRevenueTotal027533
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT PUBLIC SCHOOL 60
IRS990EZ/PrintingPublicationsPostage01189
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BY CONDUCTING FUND RAISIERS, THE PTA HELPS SCHOOL BY SUPPORTING TEACHERS WITH NEEDED SUPPLIES, FUNDING SCHOOL ACTIVITIES (IE GRADUATION, ASSEMBLIES, EXTRA CURRICULAR ACTIVITIES) WHICH BENEFIT ALL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032721
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses037198
IRS990EZ/SpecialEventsNetIncomeLoss029370
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1055 MERRILL AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STATEN ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010314
IRS990EZ/TheBooksAreInCareOf/NamePerson0REGINA SOLLITTO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07184772651
IRS990EZ/TotalAssets/BOY014875
IRS990EZ/TotalAssets/EOY04584
IRS990EZ/TotalExpenses070532
IRS990EZ/TotalProgramServiceExpenses032721
IRS990EZ/TotalRevenue060241
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts032721
IRS990ScheduleA/SupportedOrgInformation/Amount032721
IRS990ScheduleA/SupportedOrgInformation/EIN0237439770
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10PUBLIC SCHOOL 60
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010785
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010562
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents045221
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal066568
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010785
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010562
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents045221
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents066568
IRS990ScheduleG/EventsInformation/NameOfEvent10Book Fair
IRS990ScheduleG/EventsInformation/NameOfEvent20Candy
IRS990ScheduleG/EventsInformation/NetIncomeSummary066568
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents012
IRS990ScheduleO/GeneralExplanation/Explanation0N/A
IRS990ScheduleO/GeneralExplanation/Explanation1N/A
IRS990ScheduleO/GeneralExplanation/Explanation2N/A
IRS990ScheduleO/GeneralExplanation/Explanation3N/A
IRS990ScheduleO/GeneralExplanation/Explanation4N/A
IRS990ScheduleO/GeneralExplanation/Explanation5N/A
IRS990ScheduleO/GeneralExplanation/Explanation6N/A
IRS990ScheduleO/GeneralExplanation/Explanation7N/A
IRS990ScheduleO/GeneralExplanation/Explanation8N/A
IRS990ScheduleO/GeneralExplanation/Explanation9MISC INCOME 20. YEARBOOK & VIDEO 9946. PTA MEETINGS 1435. 60 MINUTES ADS 310. HALLOWEEN PARTY 4326. INSTALLATION 2182. T SHIRTS 4385. TEACHER'S RECOGNITION 758. FROZEN FOOD 2511. GIFTS TO SCHOOL 6/13 223. CLASS PARTIES 1437.
IRS990ScheduleO/GeneralExplanation/Explanation10BANK FEES 109. PTA SUPPLIES 4803. PTA FUNCTIONS 1954. GIFTS TO SCHOOL 18778. CULTURE/CARNIVAL 2500. PTA MEETINGS/INSTALLATION 4447. TEACHER RECOGNITION 1433. GRADUATION/YEARBOOK 15866. OTHER SCHOOL FUNCTIONS 11905. TEE SHIRTS 5844.
IRS990ScheduleO/GeneralExplanation/Explanation11PTA HELP SUPLY TEACHER'S CLASSROOM SUPPLIES
IRS990ScheduleO/GeneralExplanation/Explanation12CULTURE (CARNIVAL) POSTAGE/PRINTING YEAR BOOK DUES OTHER SCOOL ACTIVITIES MISCELLANEOUS GIFTS & MEMORIALS
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Pt IV
IRS990ScheduleO/GeneralExplanation/Identifier2Pt V, PBC
IRS990ScheduleO/GeneralExplanation/Identifier3Pt V, Line 33
IRS990ScheduleO/GeneralExplanation/Identifier4Pt V, Line 34
IRS990ScheduleO/GeneralExplanation/Identifier5Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier6Pt V, Line 44d
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 50
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI, Line 51
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237439770
ReturnHeader/Filer/Name/BusinessNameLine10PTA PUBLIC SCHOOL 60
ReturnHeader/Filer/NameControl0PTAP
ReturnHeader/Filer/Phone07184772651
ReturnHeader/Filer/USAddress/AddressLine1055 MERRILL AVENUE
ReturnHeader/Filer/USAddress/City0STATEN ISLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010314
ReturnHeader/Officer/DateSigned02013-09-16
ReturnHeader/Officer/Name0JOHANNA MASCOLO
ReturnHeader/Officer/Phone07184772651
ReturnHeader/Officer/Title0CO-PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRANVILLE TAX SERVICES DBA H&R BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102025 RICHMOND AVENUE STE 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STATEN ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010314
ReturnHeader/Preparer/Name0ANNA M PAOLINO
ReturnHeader/Preparer/Phone07184945420
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-17T09:30:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,584
Liabilities
-
Net assets
$4,584
Revenue
$60,241
Expenses
$70,532
Net income
-$10,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$32.9$32.6$34.1$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$34.5$14.6$34.7$20.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.6$54.6$77.8$65.8$12.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$42.7$63.3$63.5$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$42.8$67.7$61.8$5.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$36.9$47.1$53.9$6.80
2015Detailed filing. Detailed filing data is available for this year.$27.6$27.6$43.4$34.1$9.32
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$18.3$60.7$47.1$13.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$4.58$60.2$70.5$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$14.9$69.7$78.8$9.13