Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2017 • EIN 11-2408399

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

241 Old Westbury RoadEast Meadow, NY 11554

(516) 520-4400

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

1st percentile

-88%

Faster asset growth than 1% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,548

Down $11,208 (-88%) from 2016

Net Assets

Down

$1,548

Down $11,208 (-88%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$70,803

Up $5,237 (+8.0%) from 2016

Expenses

Up

$82,011

Up $7,133 (+9.5%) from 2016

Net Income

Down

-$11,208

Down $1,896 (-20%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $3,885Net Assets 2010: $3,8852010Assets 2011: $9,323Net Assets 2011: $9,3232011Assets 2012: $8,861Net Assets 2012: $8,8612012Assets 2013: $15,972Liabilities 2013: $0Net Assets 2013: $15,9722013Assets 2014: $21,386Liabilities 2014: $0Net Assets 2014: $21,3862014Assets 2015: $22,068Liabilities 2015: $0Net Assets 2015: $22,0682015Assets 2016: $12,756Liabilities 2016: $0Net Assets 2016: $12,7562016Assets 2017: $1,548Net Assets 2017: $1,5482017Assets 2018: $5,730Net Assets 2018: $5,7302018Assets 2019: $4,909Net Assets 2019: $4,9092019Assets 2020: $12,053Net Assets 2020: $12,0532020Assets 2021: $14,448Liabilities 2021: $0Net Assets 2021: $14,4482021Assets 2022: $25,831Liabilities 2022: $0Net Assets 2022: $25,8312022Assets 2023: $20,459Net Assets 2023: $20,4592023Assets 2024: $14,818Net Assets 2024: $14,8182024Assets 2025: $11,751Net Assets 2025: $11,7512025

Highlighted filing

2017

Assets$1,548
Liabilities-
Net Assets$1,548

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $62,313Expenses 2010: $61,803Net Income 2010: $5102010Revenue 2011: $62,288Expenses 2011: $56,850Net Income 2011: $5,4382011Revenue 2012: $49,781Expenses 2012: $50,243Net Income 2012: -$4622012Revenue 2013: $50,026Expenses 2013: $42,915Net Income 2013: $7,1112013Revenue 2014: $60,176Expenses 2014: $54,762Net Income 2014: $5,4142014Revenue 2015: $58,833Expenses 2015: $58,151Net Income 2015: $6822015Revenue 2016: $65,566Expenses 2016: $74,878Net Income 2016: -$9,3122016Revenue 2017: $70,803Expenses 2017: $82,011Net Income 2017: -$11,2082017Revenue 2018: $61,118Expenses 2018: $56,936Net Income 2018: $4,1822018Revenue 2019: $48,828Expenses 2019: $49,649Net Income 2019: -$8212019Revenue 2020: $34,190Expenses 2020: $27,046Net Income 2020: $7,1442020Revenue 2021: $23,812Expenses 2021: $21,417Net Income 2021: $2,3952021Revenue 2022: $39,718Expenses 2022: $28,334Net Income 2022: $11,3842022Revenue 2023: $53,558Expenses 2023: $58,930Net Income 2023: -$5,3722023Revenue 2024: $42,349Expenses 2024: $47,990Net Income 2024: -$5,6412024Revenue 2025: $43,792Expenses 2025: $46,859Net Income 2025: -$3,0672025

Highlighted filing

2017

Revenue$70,803
Expenses$82,011
Net Income-$11,208
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.1
Gross Receipts
$70,803
Mission and Program Overview

Mission

Fundraising elementary school

Program Services

DescriptionGrantsExpenses
MULTIPLE SCHOOL EVENTS & ACTIVITIES TO BENEFIT STUDENTS. EVENTS & ACTIVITIES INCLUDE FESTIVALS, BINGO, BBQ'S, & GRADUATION EVENTS.-$64,409
MULTIPLE FUNDRAISING ACTIVITIES FOR ELEMENTARY SCHOOL GRADES K -5. SALES OF CHOCOLATE & CANDY, BOOK FAIRS,SCHOOL APPAREL, & SCHOOL BOUTIQUES.-$15,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY JONESCo-PresidentPT$0--
ALLYSON BENOWITZCo-PresidentPT$0--
KRISTI ROMANORecording SePT$0--
ANNA DEACETIS1st Vice PrePT$0--
MIA COLLINS2nd Vice PrePT$0--
ELIZABETH MORGANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pta New York Congress 10-217
EIN
11-2408399
Phone
5165204400
Address
241 OLD WESTBURY ROAD, EAST MEADOW, NY 11554

Signing Officer

Name
Elizabeth Morgan
Title
Treasurer
Phone
5165204400
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Lapollo & Cavaluzzi LLC
Address
12-06 149TH STREET, WHITESTONE, NY 11357
Preparer
Stephen Cavaluzzi
Phone
7187677778
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank charges 65 cultural arts expense 10,056 dues 1,337 fundraising expense 15,177 office expense 360 scholarship fund 750 staff gifts 165 student activities expense 53,603 insurance 290 total 81,803

Raw XML Appendix146 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/BusinessName/BusinessNameLine1Txt0LAPOLLO & CAVALUZZI LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum07187677778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012-06 149TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITESTONE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011357
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11208
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01548
IRS990EZ/GrossReceiptsAmt070803
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02340
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLYSON BENOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTI ROMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNA DEACETIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081803
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0208
IRS990EZ/ProgramServiceRevenueAmt068463
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MULTIPLE FUNDRAISING ACTIVITIES FOR ELEMENTARY SCHOOL GRADES K -5. SALES OF CHOCOLATE & CANDY, BOOK FAIRS,SCHOOL APPAREL, & SCHOOL BOUTIQUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MULTIPLE SCHOOL EVENTS & ACTIVITIES TO BENEFIT STUDENTS. EVENTS & ACTIVITIES INCLUDE FESTIVALS, BINGO, BBQ'S, & GRADUATION EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015177
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt164409
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082011
IRS990EZ/TotalProgramServiceExpensesAmt079586
IRS990EZ/TotalRevenueAmt070803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0300087
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0309822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050026
IRS990ScheduleA/Total509Grp/TotalAmt0309822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 65 CULTURAL ARTS EXPENSE 10,056 DUES 1,337 FUNDRAISING EXPENSE 15,177 OFFICE EXPENSE 360 SCHOLARSHIP FUND 750 STAFF GIFTS 165 STUDENT ACTIVITIES EXPENSE 53,603 INSURANCE 290 TOTAL 81,803
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05165204400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS 10-217
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEADOWBROOK ELEM PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0112408399
ReturnHeader/Filer/PhoneNum05165204400
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 OLD WESTBURY ROAD
ReturnHeader/Filer/USAddress/CityNm0EAST MEADOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011554
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0377EB5217A6FBDC768A7725245336649CB83378F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0377EB5217A6FBDC768A7725245336649CB83378F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112968256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAPOLLO & CAVALUZZI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012-06 149TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITESTONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011357
ReturnHeader/PreparerPersonGrp/PhoneNum07187677778
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN CAVALUZZI
ReturnHeader/ReturnTs02018-05-08T11:28:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.8$11.8$43.8$46.9$3.07
2024Detailed filing. Detailed filing data is available for this year.$14.8$14.8$42.3$48.0$5.64
2023Detailed filing. Detailed filing data is available for this year.$20.5$20.5$53.6$58.9$5.37
2022Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$39.7$28.3$11.4
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.4$0.00$14.4$23.8$21.4$2.40
2020Detailed filing. Detailed filing data is available for this year.$12.1$12.1$34.2$27.0$7.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$4.91$48.8$49.6$0.82
2018Detailed filing. Detailed filing data is available for this year.$5.73$5.73$61.1$56.9$4.18
2017Detailed filing. Detailed filing data is available for this year.$1.55$1.55$70.8$82.0$11.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.00$12.8$65.6$74.9$9.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.00$22.1$58.8$58.2$0.68
2014Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$60.2$54.8$5.41
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$16.0$0.00$16.0$50.0$42.9$7.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$8.86$49.8$50.2$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$9.32$62.3$56.9$5.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$3.89$62.3$61.8$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits