Civic Intelligence

PTA of Ps 146 Queens

990EZ • Fiscal year 2013 • EIN 30-0708289

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

Organization ProfileN/A
98-01 159th Avenue11414
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

90th percentile

0.00x

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

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

Net Margin

4th percentile

-64%

Higher net margin than 4% 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

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

$16,354

No earlier filing loaded for comparison.

Net Assets

$16,354

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin4th percentile

Revenue

$7,787

No earlier filing loaded for comparison.

Expenses

$12,777

No earlier filing loaded for comparison.

Net Income

-$4,990

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.

$20K$10K$0-$10KAssets 2013: $16,354Liabilities 2013: $0Net Assets 2013: $16,3542013Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $2,1952017Assets 2018: $0Net Assets 2018: -$2,8922018Assets 2019: $199Net Assets 2019: $1992019Assets 2020: $0Liabilities 2020: $8,236Net Assets 2020: -$8,2362020Assets 2021: $0Liabilities 2021: $1,531Net Assets 2021: -$1,5312021Assets 2022: $0Liabilities 2022: $1,990Net Assets 2022: -$1,9902022Assets 2023: $8,437Net Assets 2023: $8,4372023Assets 2024: $11,393Net Assets 2024: $11,3932024Assets 2025: $16,648Net Assets 2025: $16,6482025

Highlighted filing

2013

Assets$16,354
Liabilities$0
Net Assets$16,354
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $7,787Expenses 2013: $12,777Net Income 2013: -$4,9902013Revenue 2016: $67,593Expenses 2016: $72,874Net Income 2016: -$5,2812016Revenue 2017: $77,506Expenses 2017: $75,311Net Income 2017: $2,1952017Revenue 2018: $83,176Expenses 2018: $86,068Net Income 2018: -$2,8922018Revenue 2019: $88,251Expenses 2019: $88,052Net Income 2019: $1992019Revenue 2020: $28,877Expenses 2020: $37,312Net Income 2020: -$8,4352020Revenue 2021: $13,109Expenses 2021: $6,404Net Income 2021: $6,7052021Revenue 2022: $51,944Expenses 2022: $52,403Net Income 2022: -$4592022Revenue 2023: $68,630Expenses 2023: $58,203Net Income 2023: $10,4272023Revenue 2024: $76,716Expenses 2024: $73,760Net Income 2024: $2,9562024Revenue 2025: $56,958Expenses 2025: $51,703Net Income 2025: $5,2552025

Highlighted filing

2013

Revenue$7,787
Expenses$12,777
Net Income-$4,990
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jun 18, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

SCHOOL ACTIVITIES

Filing and Contact Details

Filer

EIN
30-0708289
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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc0166
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4990
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome050187
IRS990EZ/GrossReceipts051481
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01128
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY021344
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IRS990EZ/NetAssetsOrFundBalancesEOY016354
IRS990EZ/OccupancyRentUtilitiesAndMaint01217
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THERESA HITZEL-FONAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SALLY ANN SINIZGALLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREA MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARLA DOHERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIANE DALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TRACY VELKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LISA ENZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CORRESPONDENCE SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6HOSPITALITY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011546
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUND RAISING TO AID IN CHILDREN'S EDUCATION
IRS990EZ/PrintingPublicationsPostage014
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LADIES NIGHT- EVENT WHERE PARENTS AND STAFF COMMINGLE AND ENJOY FOOD, MUSIC AND RAFFLES TO RAISE MONEY FOR THE PTA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PLANT SALES- STUDENTS, TEACHERS AND STAFFS CAN PURCHASE A VARIETY OF PLANTS FOR MOTHER'S DAY, PROCEEDS BENEFIT THE PTA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CARNIVAL- GIVE BACK FROM THE PTA TO ALL STUDENTS IN APPRECIATION FOR DONATIONS AND SERVICES TO PTA THROUGHOUT THE YEAR, EVENT IS AT NO CHARGE TO ANY STUDENT AND IS FUNDED 100% BY THE PTA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3VARIOUS PROGRAM SERVICES- BAKE SALES, CANDY SALES, COUPON BOOK SALES, DISCOUNT CARD SALES, FLEA MARKET SALES, FATHERS DAY & MOTHER DAY SALES, VALENTINES DAY SALES ETC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07889
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12057
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22879
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses330869
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses043694
IRS990EZ/SpecialEventsNetIncomeLoss06493
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1098-01 159TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOWARD BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011414
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PTA PSMS 146
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07185295412
IRS990EZ/TotalAssets/BOY021344
IRS990EZ/TotalAssets/EOY016354
IRS990EZ/TotalExpenses012777
IRS990EZ/TotalProgramServiceExpenses043694
IRS990EZ/TotalRevenue07787
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.PS146Q.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04818
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04818
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear059559
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total059559
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509064377
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear064377
IRS990ScheduleA/Total509/Total064377
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear064377
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IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents0428
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IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents04196
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IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents0592
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01142
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010862
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal050187
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010862
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011424
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents027901
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents050187
IRS990ScheduleG/EventsInformation/NameOfEvent10LADIES NIGHT
IRS990ScheduleG/EventsInformation/NameOfEvent20CANDY SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary06493
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10995
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0995
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206200
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents024533
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents030733
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106200
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06200
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents014
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: AUTO. AMOUNT: 330. DESCRIPTION: BANK CHARGES. AMOUNT: 47. DESCRIPTION: BLUE GOLD DAY COST. AMOUNT: 703. DESCRIPTION: BOOKS. AMOUNT: 2,412. DESCRIPTION: SENIOR BREAKFAST. AMOUNT: 475. DESCRIPTION: STUDENT INCENTIVES. AMOUNT: 3,613. DESCRIPTION: MEALS . AMOUNT: 1,851. DESCRIPTION: MISC EXPENSES. AMOUNT: 2,115. TOTAL TO FORM 990-EZ, LINE 16: 11,546.
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/EIN0300708289
ReturnHeader/Filer/Name/BusinessNameLine10THE PTA OF PS-MS 146
ReturnHeader/Filer/NameControl0PTAO
ReturnHeader/Filer/Phone07185295412
ReturnHeader/Filer/USAddress/AddressLine1098-01 159TH AVENUE
ReturnHeader/Filer/USAddress/City0HOWARD BEACH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011414
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-06-18
ReturnHeader/Officer/Name0THERESA HITZEL-FONAL
ReturnHeader/Officer/Phone09178806167
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-06-17
ReturnHeader/PreparerFirm/EIN0271329764
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SANDERS THALER VIOLA & KATZ LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10350 JERICHO TURNPIKE SUITE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JERICHO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011753
ReturnHeader/Preparer/Name0ANTHONY VIOLA
ReturnHeader/Preparer/Phone05169385219
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-18T11:27:46-05:00

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
$16,354
Liabilities
$0
Net assets
$16,354
Revenue
$7,787
Expenses
$12,777
Net income
-$4,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.6$16.6$57.0$51.7$5.26
2024Detailed filing. Detailed filing data is available for this year.$11.4$11.4$76.7$73.8$2.96
2023Detailed filing. Detailed filing data is available for this year.$8.44$8.44$68.6$58.2$10.4
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.99$1.99$51.9$52.4$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.53$1.53$13.1$6.40$6.71
2020Detailed filing. Detailed filing data is available for this year.$0.00$8.24$8.24$28.9$37.3$8.44
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.20$88.3$88.1$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.00$2.89$83.2$86.1$2.89
2017Detailed filing. Detailed filing data is available for this year.$0.00$2.20$77.5$75.3$2.20
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$67.6$72.9$5.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.00$16.4$7.79$12.8$4.99