Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2014 • EIN 90-0253565

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 28, 2014

Organization ProfileN/A
191 Vermont Avenue10305

(718) 477-1462

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

27th percentile

-6.7%

Higher net margin than 27% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13

Down $5,013 (-100%) from 2013

Net Assets

Down

$13

Down $5,013 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Up

$74,768

Up $6,763 (+9.9%) from 2013

Expenses

Up

$79,781

Up $15,720 (+25%) from 2013

Net Income

Down

-$5,013

Down $8,957 (-227%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2012: $870Liabilities 2012: $0Net Assets 2012: $8702012Assets 2013: $5,026Liabilities 2013: $0Net Assets 2013: $5,0262013Assets 2014: $13Liabilities 2014: $0Net Assets 2014: $132014Assets 2015: $15,548Liabilities 2015: $02015Assets 2017: -$3,783Liabilities 2017: $02017

Highlighted filing

2014

Assets$13
Liabilities$0
Net Assets$13
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2012: $36,192Expenses 2012: $35,322Net Income 2012: $8702012Revenue 2013: $68,005Expenses 2013: $64,061Net Income 2013: $3,9442013Revenue 2014: $74,768Expenses 2014: $79,781Net Income 2014: -$5,0132014Revenue 2015: $45,865Expenses 2015: $40,857Net Income 2015: $5,0082015Revenue 2017: -$18,931Expenses 2017: $400Net Income 2017: -$19,3312017

Highlighted filing

2014

Revenue$74,768
Expenses$79,781
Net Income-$5,013
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$74,768
Mission and Program Overview

Mission

SUPPORT OF PS 13

Program Services

DescriptionGrantsExpenses
MISCELLANEOUS ACTIVITIES$47,931-
FIFTH GRADE ACTIVITIES$17,662-
CANDY SALE$8,715-
SPRING FAIR$3,323-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE CLIFFORDPresidentPT$0--
NELLA CUOMOSecretaryPT$0--
JOSALYN HALLVice PresidentPT$0--
MICHELLE SAMARCOTreasurerPT$0--
Filing and Contact Details

Filer

EIN
90-0253565
Phone
7184771462

Signing Officer

Name
Guiselle Cowhig
Title
Treasurer
Signed
2014-07-28
Discuss with paid preparer
Yes

Preparer

Preparer
John G Tapinis Ea
Phone
3472864200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $693”

Other Expenses.1

“5th grade expenses $17464”

Other Expenses.2

“Teacher's wish list $12759”

Other Expenses.3

“UNIFORMS $9307”

Other Expenses.4

“CANDY SALE $8715”

Other Expenses.5

“Core knowledge gift to school $6853”

Other Expenses.6

“BOOK FAIR $4383”

Other Expenses.7

“HOLIDAY FAIR $3426”

Other Expenses.8

“SPRING FAIR $3323”

Other Expenses.9

“Smart board installation $2971”

Other Expenses.10

“Si yankee fundraiser $2160”

Other Expenses.11

“PUMPKIN PATCH $1450”

Other Expenses.12

“SMENCILS PENCILS $1375”

Other Expenses.13

“STAFF RECOGNITION $992”

Other Expenses.14

“SUNSHINE FUND $790”

Other Expenses.15

“VALENTINES DANCE $609”

Other Expenses.16

“GLOBAL CONNECT $600”

Other Expenses.17

“S.I.F. PTA $225”

Other Expenses.18

“CLASSROOM SUPPLIES $210”

Other Expenses.19

“MOVIE NIGHT $129”

Other Expenses.20

“REFRESHMENTS $127”

Other Expenses.21

“Dues and subscriptions $60”

Raw XML Appendix194 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE CLIFFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum07184771462
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10191 VERMOND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0STATEN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05026
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06360
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5013
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05026
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt074768
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05026
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05026
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE CLIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NELLA CUOMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSALYN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE SAMARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF PS 13
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt068408
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CANDY SALE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIFTH GRADE ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MISCELLANEOUS ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SPRING FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08715
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt117662
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt247931
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt33323
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079781
IRS990EZ/TotalProgramServiceExpensesAmt077631
IRS990EZ/TotalRevenueAmt074768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014028
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0278827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0292855
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064076
IRS990ScheduleA/Total509Grp/TotalAmt0292855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TH GRADE EXPENSES $17464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER'S WISH LIST $12759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $9307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CANDY SALE $8715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CORE KNOWLEDGE GIFT TO SCHOOL $6853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK FAIR $4383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOLIDAY FAIR $3426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPRING FAIR $3323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SMART BOARD INSTALLATION $2971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SI YANKEE FUNDRAISER $2160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PUMPKIN PATCH $1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SMENCILS PENCILS $1375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STAFF RECOGNITION $992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUNSHINE FUND $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VALENTINES DANCE $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GLOBAL CONNECT $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17S.I.F. PTA $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CLASSROOM SUPPLIES $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MOVIE NIGHT $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REFRESHMENTS $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DUES AND SUBSCRIPTIONS $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.21
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUISELLE COWHIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA OF PS 13
ReturnHeader/Filer/BusinessNameControlTxt0PTAO
ReturnHeader/Filer/EIN0900253565
ReturnHeader/Filer/PhoneNum07184771462
ReturnHeader/Filer/USAddress/AddressLine10191 VERMONT AVENUE
ReturnHeader/Filer/USAddress/City0STATEN ISLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN TAPINIS & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102555 RICHMOND AVE STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010314
ReturnHeader/PreparerPersonGrp/PhoneNum03472864200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G TAPINIS EA
ReturnHeader/ReturnTs02014-07-28T09:55:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
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
$13
Liabilities
$0
Net assets
$13
Revenue
$74,768
Expenses
$79,781
Net income
-$5,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$3.78$0.00$18.9$0.40$19.3
2015Summary only. Only limited summary data is available for this year.$15.5$0.00$45.9$40.9$5.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$74.8$79.8$5.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.00$5.03$68.0$64.1$3.94
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$36.2$35.3$0.87