Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2018 • EIN 01-0693499

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.MILLSPONDELPTA.COM
246 Moriches RoadSaint James, NY 11780

(631) 584-4017

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,704

Down $318 (-6.3%) from 2017

Net Assets

Down

$4,704

Down $318 (-6.3%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Up

$25,028

Up $4,301 (+21%) from 2017

Expenses

Up

$25,346

Up $544 (+2.2%) from 2017

Net Income

Up

-$318

Up $3,757 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$30K$20K$10K$0Assets 2011: $22,189Liabilities 2011: $02011Assets 2012: $14,596Liabilities 2012: $02012Assets 2013: $22,492Liabilities 2013: $02013Assets 2014: $22,355Liabilities 2014: $02014Assets 2015: $4,040Liabilities 2015: $0Net Assets 2015: $4,0402015Assets 2016: $9,097Liabilities 2016: $0Net Assets 2016: $9,0972016Assets 2017: $5,022Net Assets 2017: $5,0222017Assets 2018: $4,704Liabilities 2018: $0Net Assets 2018: $4,7042018Assets 2019: $627Liabilities 2019: $0Net Assets 2019: $6272019Assets 2020: $24,608Liabilities 2020: $0Net Assets 2020: $24,6082020Assets 2022: $21,897Liabilities 2022: $0Net Assets 2022: $21,8972022Assets 2023: $21,940Liabilities 2023: $0Net Assets 2023: $21,9402023Assets 2024: $22,739Liabilities 2024: $0Net Assets 2024: $22,7392024Assets 2025: $16,063Net Assets 2025: $16,0632025

Highlighted filing

2018

Assets$4,704
Liabilities$0
Net Assets$4,704
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $30,182Expenses 2011: $33,361Net Income 2011: -$3,1792011Revenue 2012: $21,854Expenses 2012: $29,447Net Income 2012: -$7,5932012Revenue 2013: $32,839Expenses 2013: $24,943Net Income 2013: $7,8962013Revenue 2014: $25,701Expenses 2014: $43,092Net Income 2014: -$17,3912014Revenue 2015: $3,710Expenses 2015: $22,025Net Income 2015: -$18,3152015Revenue 2016: $29,068Expenses 2016: $24,009Net Income 2016: $5,0592016Revenue 2017: $20,727Expenses 2017: $24,802Net Income 2017: -$4,0752017Revenue 2018: $25,028Expenses 2018: $25,346Net Income 2018: -$3182018Revenue 2019: $33,143Expenses 2019: $37,220Net Income 2019: -$4,0772019Revenue 2020: $44,111Expenses 2020: $20,130Net Income 2020: $23,9812020Revenue 2022: $40,393Expenses 2022: $35,859Net Income 2022: $4,5342022Revenue 2023: $37,290Expenses 2023: $37,247Net Income 2023: $432023Revenue 2024: $37,061Expenses 2024: $36,262Net Income 2024: $7992024Revenue 2025: $31,460Expenses 2025: $38,136Net Income 2025: -$6,6762025

Highlighted filing

2018

Revenue$25,028
Expenses$25,346
Net Income-$318
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$86,522
Mission and Program Overview

Mission

The Mills Pond PTA serves as a forum where parents, teachers, administrators, and other concerned adults discuss ways to promote quality education, strive to expand the arts, encourage community involvement, and work for a healthy environment and safe neighborhoods.

EDUCATIONAL, CHARITABLE

Program Services

DescriptionGrantsExpenses
AWARDS, BEAUTIFICATION, SCHOLARSHIPS, CULTURAL ARTS, HEALTH AND WELLNESS, HOLIDAY, PARP, PUBLISHING, REFLECTIONS, YOUTH ACTIVITIES, SAFETY AND SUBSTANCE ABUSE-$25,346
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE HELLERPresident-$0--
JESSICA VITALE1st VP-$0--
LISA MOLETI2nd VP-$0--
MELISSA PITCOFF3rd VP Programming-$0--
TERIANN DAWSONSecretary-$0--
MICHELE WASHAUERCouncil Delegate-$0--
LESLIE EISENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pta Ny Congress 05-151 Mills Pond Pta
EIN
01-0693499
Phone
6315844017
Address
246 MORICHES ROAD, SAINT JAMES, NY 11780

Signing Officer

Name
Nicole Heller
Title
President
Phone
6315844017
Signed
2018-11-14

Preparer

Firm
Ideal Tax Consultants Inc
Address
762 Belmont Avenue, West Babylon, NY 11704
Preparer
Denny Cummings Ea
Phone
6312533200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“General due and conferences 675.”

Form 990EZ, Part I, Line 16

“Projects and special funds 14081.”

Form 990EZ, Part I, Line 16

“Educational programs 7043.”

Form 990EZ, Part I, Line 16

“HOSPITALITY 0.”

Raw XML Appendix163 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/PersonNm0LESLIE EISEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09176785889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0246 MORICHES RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST JAMES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt06775
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-318
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04704
IRS990EZ/FundraisingGrossIncomeAmt079058
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-579
IRS990EZ/GrossReceiptsAmt086522
IRS990EZ/GrossSalesOfInventoryAmt06196
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01268
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE HELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA VITALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA MOLETI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA PITCOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERIANN DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELE WASHAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LESLIE EISEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VP PROGRAMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COUNCIL DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021799
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL, CHARITABLE
IRS990EZ/PrintingPublicationsPostageAmt03547
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDS, BEAUTIFICATION, SCHOLARSHIPS, CULTURAL ARTS, HEALTH AND WELLNESS, HOLIDAY, PARP, PUBLISHING, REFLECTIONS, YOUTH ACTIVITIES, SAFETY AND SUBSTANCE ABUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025346
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt054719
IRS990EZ/SpecialEventsNetIncomeLossAmt024339
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025346
IRS990EZ/TotalProgramServiceExpensesAmt025346
IRS990EZ/TotalRevenueAmt025028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MILLSPONDELPTA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0164911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056882
IRS990ScheduleA/Total509Grp/TotalAmt0164911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL DUE AND CONFERENCES 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROJECTS AND SPECIAL FUNDS 14081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATIONAL PROGRAMS 7043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOSPITALITY 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE HELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06315844017
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NY CONGRESS 05-151 MILLS POND PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0010693499
ReturnHeader/Filer/PhoneNum06315844017
ReturnHeader/Filer/USAddress/AddressLine1Txt0246 MORICHES ROAD
ReturnHeader/Filer/USAddress/CityNm0SAINT JAMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011780
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId078B202A95569BEE38A11166BF6D0520A8285C6FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078B202A95569BEE38A11166BF6D0520A8285C6FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.198.108.217
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm020:04:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ideal Tax Consultants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0762 Belmont Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Babylon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011704
ReturnHeader/PreparerPersonGrp/PhoneNum06312533200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNY CUMMINGS EA
ReturnHeader/ReturnTs02018-11-14T20:04:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,704
Liabilities
$0
Net assets
$4,704
Revenue
$25,028
Expenses
$25,346
Net income
-$318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.1$16.1$31.5$38.1$6.68
2024Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$37.1$36.3$0.80
2023Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$37.3$37.2$0.04
2022Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$40.4$35.9$4.53
2020Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$44.1$20.1$24.0
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$33.1$37.2$4.08
2018Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$25.0$25.3$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.02$5.02$20.7$24.8$4.08
2016Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$29.1$24.0$5.06
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$3.71$22.0$18.3
2014Summary only. Only limited summary data is available for this year.$22.4$0.00$25.7$43.1$17.4
2013Summary only. Only limited summary data is available for this year.$22.5$0.00$32.8$24.9$7.90
2012Summary only. Only limited summary data is available for this year.$14.6$0.00$21.9$29.4$7.59
2011Summary only. Only limited summary data is available for this year.$22.2$0.00$30.2$33.4$3.18