Civic Intelligence

PTA New York Congress

EIN 90-0253565 • 501(c)3

Profile

SUPPORT OF PS 13

191 Vermont Avenue10305

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

102%

The peer cohort stayed too small after all score fallbacks.

Source year 2017

Top Officer Pay

Score unavailable

$0

The peer cohort stayed too small after all score fallbacks.

Source year 2014

Asset Growth

Score unavailable

No value available

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

Annualized from 2015 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$3,783

Down $19,331 (-124%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

-$18,931

Down $64,796 (-141%) from 2015

Expenses

Down

$400

Down $40,457 (-99%) from 2015

Net Income

Down

-$19,331

Down $24,339 (-486%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2017

Assets-$3,783
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue-$18,931
Expenses$400
Net Income-$19,331
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
-$3,783
Liabilities
$0
Net assets
-
Revenue
-$18,931
Expenses
$400
Net income
-$19,331
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
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

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 PayScore unavailable

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSALYN HALL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherExpensesTotalAmt078621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt247931
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt33323
IRS990EZ/ProhibitedTaxShelterTransInd0false
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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
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01926
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SMART BOARD INSTALLATION $2971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SI YANKEE FUNDRAISER $2160
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUNSHINE FUND $790
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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
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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
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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
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ReturnHeader/Filer/USAddress/City0STATEN ISLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010305
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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

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