Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2013 • EIN 90-0253565

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

191 Vermont Avenue10305
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

5.8%

Higher net margin than 57% 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

98th percentile

478%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$5,026

Up $4,156 (+478%) from 2012

Net Assets

Up

$5,026

Up $4,156 (+478%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$68,005

Up $31,813 (+88%) from 2012

Expenses

Up

$64,061

Up $28,739 (+81%) from 2012

Net Income

Up

$3,944

Up $3,074 (+353%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$5,026
Liabilities$0
Net Assets$5,026

Operations Trend

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

2013

Revenue$68,005
Expenses$64,061
Net Income$3,944
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

SUPPORT OF PS 13

Filing and Contact Details

Filer

EIN
90-0253565
Raw XML Appendix198 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
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IRS990EZ/CashSavingsAndInvestments/BOY01082
IRS990EZ/CashSavingsAndInvestments/EOY05026
IRS990EZ/ContributionsGiftsGrantsEtc01621
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03944
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts068005
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01082
IRS990EZ/NetAssetsOrFundBalancesBOY01082
IRS990EZ/NetAssetsOrFundBalances/EOY05026
IRS990EZ/NetAssetsOrFundBalancesEOY05026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE SAMARCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSALYN HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NELLA CUOMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHANIE CLIFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal063511
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF PS 13
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALL OTHER PROGRAM SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MISCELLANEOUS ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FIFTH GRADE ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3CANDY SALE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations036459
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations115795
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations27121
IRS990EZ/ProgramServiceRevenue066384
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10191 VERMOND AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STATEN ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010305
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHANIE CLIFFORD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07184771462
IRS990EZ/TotalAssets/BOY01082
IRS990EZ/TotalAssets/EOY05026
IRS990EZ/TotalExpenses064061
IRS990EZ/TotalProgramServiceExpenses059375
IRS990EZ/TotalRevenue068005
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01621
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01926
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03121
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07668
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear066384
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034266
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years046693
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years063076
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0210419
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090218087
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear068005
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036192
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049814
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years064076
IRS990ScheduleA/Total509/Total0218087
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear068005
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year036192
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049814
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years064076
IRS990ScheduleA/TotalSupportTotal/Total0218087
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0MOVIE NIGHT $117
IRS990ScheduleO/GeneralExplanation/Explanation1S.I.F. PTA $200
IRS990ScheduleO/GeneralExplanation/Explanation2PERKINS PIE SALE $238
IRS990ScheduleO/GeneralExplanation/Explanation3VALENTINES DANCE $240
IRS990ScheduleO/GeneralExplanation/Explanation4SUNSHINE FUND $477
IRS990ScheduleO/GeneralExplanation/Explanation5PUMPKIN PATCH $734
IRS990ScheduleO/GeneralExplanation/Explanation6SMENCILS PENCILS $825
IRS990ScheduleO/GeneralExplanation/Explanation7PROGRAM EXPENSES $1110
IRS990ScheduleO/GeneralExplanation/Explanation8STAFF RECOGNITION $2007
IRS990ScheduleO/GeneralExplanation/Explanation9SPRING FAIR $2618
IRS990ScheduleO/GeneralExplanation/Explanation10CLASSROOM CARPETS $2947
IRS990ScheduleO/GeneralExplanation/Explanation11TEACHER'S WISH LIST $4073
IRS990ScheduleO/GeneralExplanation/Explanation12BOOK FAIR $6142
IRS990ScheduleO/GeneralExplanation/Explanation13HOLIDAY FAIR $6886
IRS990ScheduleO/GeneralExplanation/Explanation14CANDY SALE $7121
IRS990ScheduleO/GeneralExplanation/Explanation15UNIFORMS $10992
IRS990ScheduleO/GeneralExplanation/Explanation165TH GRADE EXPENSES $15795
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $989
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900253565
ReturnHeader/Filer/Name/BusinessNameLine10PTA OF PS 13
ReturnHeader/Filer/NameControl0PTAO
ReturnHeader/Filer/Phone07184771462
ReturnHeader/Filer/USAddress/AddressLine10191 VERMONT AVENUE
ReturnHeader/Filer/USAddress/City0STATEN ISLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010305
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-01
ReturnHeader/Officer/Name0GUISELLE COWHIG
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN TAPINIS & ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102555 RICHMOND AVE STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STATEN ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010314
ReturnHeader/Preparer/Name0JOHN G TAPINIS EA
ReturnHeader/Preparer/Phone03472864200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-01T14:15:16-07:00

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Filings