Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2020 • EIN 06-1299313

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 12, 2021

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

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-70%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-57%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$13,737

Down $7,621 (-36%) from 2019

Net Assets

Down

$13,737

Down $7,621 (-36%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin10th percentile

Revenue

Down

$10,816

Down $14,454 (-57%) from 2019

Expenses

Up

$18,437

Up $3,800 (+26%) from 2019

Net Income

Down

-$7,621

Down $18,254 (-172%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$13,737
Liabilities$0
Net Assets$13,737
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$10,816
Expenses$18,437
Net Income-$7,621
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 12, 2021
Return Version
2019v5.1
Gross Receipts
$18,219
Mission and Program Overview

Mission

Support Students at Idle Hour Elementary

See Below

Program Services

DescriptionGrantsExpenses
Facilitate programs for the students at Idle Hour elementary--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie SmirtPresidentPT$0--
Michelle FitzgeraldRecording SecretaryPT$0--
Bryan ODonnellTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Btq$6,045$6,045-$6,045
Total Events$6,045$6,045-$6,045
Filing and Contact Details

Filer

Filer Name
Idle Hour PTA
EIN
06-1299313
Address
334 Idle Hour Blvd, Oakdale, NY 11769

Signing Officer

Name
Bryan ODonnell
Title
Treasurer
Phone
6317748876
Signed
2021-01-12
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 AmountAdministrative Expenses 1,324Cultural Arts Program 3,501Family Social Activities 7,607Field Day 2,750Pumpkin Patch 1,879Special Events 348Staff Apprerciation and Recognition 248Wall Tiles 555”

Raw XML Appendix150 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/BOYAmt021358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01618
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7621
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013737
IRS990EZ/FundraisingGrossIncomeAmt015227
IRS990EZ/GrossReceiptsAmt018219
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01374
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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 Smirt
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/OtherExpensesTotalAmt018212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Below
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Facilitate programs for the students at Idle Hour elementary
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07403
IRS990EZ/SpecialEventsNetIncomeLossAmt07824
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018437
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174902
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0186561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043578
IRS990ScheduleA/Total509Grp/TotalAmt0186561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186561
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday Btq
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06045
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06045
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdministrative Expenses 1,324Cultural Arts Program 3,501Family Social Activities 7,607Field Day 2,750Pumpkin Patch 1,879Special Events 348Staff Apprerciation and Recognition 248Wall Tiles 555
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryan ODonnell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06317748876
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Idle Hour PTA
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/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/PreparationDt02021-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Meneses
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-12T14:10:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,737
Liabilities
$0
Net assets
$13,737
Revenue
$10,816
Expenses
$18,437
Net income
-$7,621
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