Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2019 • EIN 06-1299313

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 26, 2020

Organization Profile
334 Idle Hour BlvdOakdale, NY 11769

(631) 774-8876

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$21,358

Up $10,796 (+102%) from 2017

Net Assets

$21,358

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$25,270

Up $6,711 (+36%) from 2017

Expenses

Down

$14,637

Down $4,146 (-22%) from 2017

Net Income

Up

$10,633

Up $10,857 (+4847%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30K$20K$10K$0Assets 2011: $11,882Liabilities 2011: $02011Assets 2012: $11,894Liabilities 2012: $02012Assets 2013: $13,881Liabilities 2013: $02013Assets 2014: $5,940Liabilities 2014: $02014Assets 2015: $9,340Liabilities 2015: $02015Assets 2016: $10,786Liabilities 2016: $02016Assets 2017: $10,562Liabilities 2017: $02017Assets 2019: $21,358Liabilities 2019: $0Net Assets 2019: $21,3582019Assets 2020: $13,737Liabilities 2020: $0Net Assets 2020: $13,7372020Assets 2024: $19,303Liabilities 2024: $0Net Assets 2024: $19,3032024Assets 2025: $27,504Liabilities 2025: $0Net Assets 2025: $27,5042025

Highlighted filing

2019

Assets$21,358
Liabilities$0
Net Assets$21,358
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $19,788Expenses 2011: $16,810Net Income 2011: $2,9782011Revenue 2012: $18,811Expenses 2012: $18,799Net Income 2012: $122012Revenue 2013: $63,710Expenses 2013: $16,214Net Income 2013: $47,4962013Revenue 2014: $59,650Expenses 2014: $20,628Net Income 2014: $39,0222014Revenue 2015: $19,342Expenses 2015: $15,942Net Income 2015: $3,4002015Revenue 2016: $19,185Expenses 2016: $17,739Net Income 2016: $1,4462016Revenue 2017: $18,559Expenses 2017: $18,783Net Income 2017: -$2242017Revenue 2019: $25,270Expenses 2019: $14,637Net Income 2019: $10,6332019Revenue 2020: $10,816Expenses 2020: $18,437Net Income 2020: -$7,6212020Revenue 2024: $25,820Expenses 2024: $26,814Net Income 2024: -$9942024Revenue 2025: $30,936Expenses 2025: $22,735Net Income 2025: $8,2012025

Highlighted filing

2019

Revenue$25,270
Expenses$14,637
Net Income$10,633
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 26, 2020
Return Version
2018v3.1
Gross Receipts
$39,175
Mission and Program Overview

Mission

Support Students at Idle Hour Elementary

Program Services

DescriptionGrantsExpenses
Sponsored cultural events sports activites talent show art shows and other social activites for students and parents Sponsored Drug Awareness Programs-$25,048
Scholarships to students-$1,100
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie SmitPresident-$0--
Michelle FitzgeraldRecording Secretary-$0--
Bryan ODonnellTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Btqe$6,390$6,390$41$6,349
DucksNets$5,736$5,736-$5,736
Total Events$37,177$37,177$4,012$33,165
Filing and Contact Details

Filer

Filer Name
Idle Hour Pta 05-376
EIN
06-1299313
Address
334 Idle Hour Blvd, Oakdale, NY 11769

Signing Officer

Name
Bryan ODonnell
Title
Treasurer
Phone
6317748876
Signed
2020-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Srtaxman
Address
36 Eagle Lane, Hauppauge, NY 11788
Preparer
Larry Meneses
Phone
5163813466
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCouncil Dues 630PTA Supplies 182Cultural Arts Program 8,527Cultural Arts Materials 274Family Fun Night 91Field Day 2,132Ice Cream Social 75Pumkin Patch 1,577Special Events 450Staff Appreciation 499”

Raw XML Appendix173 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/PersonNm0Bryan ODonnell
IRS990EZ/BooksInCareOfDetail/PhoneNum06317748876
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0334 Idle Hour Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oakdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011769
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0838
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010633
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021358
IRS990EZ/FundraisingGrossIncomeAmt037177
IRS990EZ/GrossReceiptsAmt039175
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01160
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katie Smit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Fitzgerald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bryan ODonnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Students at Idle Hour Elementary
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsored cultural events sports activites talent show art shows and other social activites for students and parents Sponsored Drug Awareness Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships to students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025048
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0true
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013905
IRS990EZ/SpecialEventsNetIncomeLossAmt023272
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014637
IRS990EZ/TotalProgramServiceExpensesAmt026148
IRS990EZ/TotalRevenueAmt025270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200750
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0210889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042547
IRS990ScheduleA/Total509Grp/TotalAmt0210889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210889
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04012
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday Btqe
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DucksNets
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037177
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033165
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03971
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03971
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCouncil Dues 630PTA Supplies 182Cultural Arts Program 8,527Cultural Arts Materials 274Family Fun Night 91Field Day 2,132Ice Cream Social 75Pumkin Patch 1,577Special Events 450Staff Appreciation 499
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryan ODonnell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06317748876
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDLE HOUR PTA 05-376
ReturnHeader/Filer/BusinessNameControlTxt0IDLE
ReturnHeader/Filer/EIN0061299313
ReturnHeader/Filer/USAddress/AddressLine1Txt0334 Idle Hour Blvd
ReturnHeader/Filer/USAddress/CityNm0Oakdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011769
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03918C67EB51BBDF57ED133DDD6B85441B90E89CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03918C67EB51BBDF57ED133DDD6B85441B90E89CD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01221832020134ffonu3p
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.2.26.220
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTm020:41:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SRTAXMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 Eagle Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hauppauge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum05163813466
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Meneses
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-11T11:29:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,358
Liabilities
$0
Net assets
$21,358
Revenue
$25,270
Expenses
$14,637
Net income
$10,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$30.9$22.7$8.20
2024Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$25.8$26.8$0.99
2020Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$10.8$18.4$7.62
2019Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$25.3$14.6$10.6
2017Summary only. Only limited summary data is available for this year.$10.6$0.00$18.6$18.8$0.22
2016Summary only. Only limited summary data is available for this year.$10.8$0.00$19.2$17.7$1.45
2015Summary only. Only limited summary data is available for this year.$9.34$0.00$19.3$15.9$3.40
2014Summary only. Only limited summary data is available for this year.$5.94$0.00$59.7$20.6$39.0
2013Summary only. Only limited summary data is available for this year.$13.9$0.00$63.7$16.2$47.5
2012Summary only. Only limited summary data is available for this year.$11.9$0.00$18.8$18.8$0.01
2011Summary only. Only limited summary data is available for this year.$11.9$0.00$19.8$16.8$2.98