Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2014 • EIN 11-2498234

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileOCEANSIDESCHOOLS.ORG
10-72 Terrell AvenueOceanside, NY 11572

(516) 678-1200

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

44th percentile

-1.6%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$16,264

Up $6,265 (+63%) from 2012

Net Assets

$16,264

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Down

$23,482

Down $771 (-3.2%) from 2012

Expenses

Up

$23,251

Up $3,195 (+16%) from 2012

Net Income

Down

$231

Down $3,966 (-94%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30K$20K$10K$0Assets 2011: $5,802Liabilities 2011: $02011Assets 2012: $9,999Liabilities 2012: $02012Assets 2014: $16,264Liabilities 2014: $0Net Assets 2014: $16,2642014Assets 2015: $12,217Liabilities 2015: $0Net Assets 2015: $12,2172015Assets 2016: $17,253Liabilities 2016: $0Net Assets 2016: $17,2532016Assets 2017: $15,799Liabilities 2017: $0Net Assets 2017: $15,7992017Assets 2018: $17,083Liabilities 2018: $0Net Assets 2018: $17,0832018Assets 2019: $16,717Liabilities 2019: $0Net Assets 2019: $16,7172019Assets 2020: $17,275Liabilities 2020: $0Net Assets 2020: $17,2752020Assets 2021: $11,174Liabilities 2021: $0Net Assets 2021: $11,1742021Assets 2022: $16,351Liabilities 2022: $0Net Assets 2022: $16,3512022Assets 2023: $13,686Liabilities 2023: $0Net Assets 2023: $13,6862023Assets 2024: $14,250Liabilities 2024: $0Net Assets 2024: $14,2502024Assets 2025: $23,342Net Assets 2025: $23,3422025

Highlighted filing

2014

Assets$16,264
Liabilities$0
Net Assets$16,264
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $19,103Expenses 2011: $20,291Net Income 2011: -$1,1882011Revenue 2012: $24,253Expenses 2012: $20,056Net Income 2012: $4,1972012Revenue 2014: $23,482Expenses 2014: $23,251Net Income 2014: $2312014Revenue 2015: $20,858Expenses 2015: $24,905Net Income 2015: -$4,0472015Revenue 2016: $34,499Expenses 2016: $29,463Net Income 2016: $5,0362016Revenue 2017: $31,740Expenses 2017: $33,194Net Income 2017: -$1,4542017Revenue 2018: $36,304Expenses 2018: $35,020Net Income 2018: $1,2842018Revenue 2019: $36,861Expenses 2019: $37,227Net Income 2019: -$3662019Revenue 2020: $28,445Expenses 2020: $27,887Net Income 2020: $5582020Revenue 2021: $9,775Expenses 2021: $15,876Net Income 2021: -$6,1012021Revenue 2022: $30,445Expenses 2022: $25,268Net Income 2022: $5,1772022Revenue 2023: $27,089Expenses 2023: $29,754Net Income 2023: -$2,6652023Revenue 2024: $22,977Expenses 2024: $22,413Net Income 2024: $5642024Revenue 2025: $43,565Expenses 2025: $34,473Net Income 2025: $9,0922025

Highlighted filing

2014

Revenue$23,482
Expenses$23,251
Net Income$231
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$63,123
Mission and Program Overview

Mission

CHARITABLEEDUCATIONAL

Organization that is not controlled by any disqualified persons for the cole purpose of helping students in the elementary school

Program Services

DescriptionGrantsExpenses
VARIOUS FUNDRAISERS WERE OFFERED TO THE 500 PLUS STUDENTS AND PARENTS TO HELP RAISE MONEY FOR SCHOOL FUNCTIONS AND STUDENT WELL BEING INCLUDING BUT NOT LIMITED TO DINNER DANCE, PLANT SALES, MIXED BAGS, WRAPPING PAPER, MISC-$21,674
PICTURE DAY-$6,912
HOLIDAY BOUTIQUE-$5,606
BOOK FAIR-$5,449
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY MICALIZZICo-President-$0--
MELOY POLICASTROCo-President-$0--
DULCIE DE DONNATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$60,796$60,796$39,641$21,155
Total Events$60,796$60,796$39,641$21,155
Filing and Contact Details

Filer

EIN
11-2498234
Phone
5166781200

Signing Officer

Name
Dulcie De Donna
Title
Treasurer
Phone
5166781200
Signed
2014-11-06

Preparer

Preparer
John J Marino
Phone
5165367639
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses arts in education 7,140 dawn delirium 500 fun day 2,547 juvenile protection 390 parp 2,467 scholarships 720 sixth grade 1,629 welcome back bbq 2,878 rif 892 pta workshops 270 bank fees 133 honory life membership 220 hospitality/breakfast 38 insurance 235 membership dinner 200 newsletter 93 council dues 500 staff/parent appreciation 1,382 supplies/copy paper 526 miscellaneous 391 total 23,151”

Form 990-ez, Part III

“Organization that is not controlled by any disqualified persons for the cole purpose of helping students in the elementary school”

Form 990-ez, Part III, Line 31

“Various fundraisers were offered to the 500 plus students and parents to help raise money for school functions and student well being including but not limited to dinner dance, plant sales, mixed bags, wrapping paper, misc”

Raw XML Appendix122 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CATHY MICALIZZI
CompensationExplanation/CompensationExplanationGrp/PersonNm1MELOY POLICASTRO
CompensationExplanation/CompensationExplanationGrp/PersonNm2DULCIE DE DONNA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DULCIE DE DONNA
IRS990EZ/BooksInCareOfDetail/PhoneNum05166781200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010-72 TERRELL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0OCEANSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016264
IRS990EZ/FundraisingGrossIncomeAmt060796
IRS990EZ/GrossReceiptsAmt063123
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02327
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016264
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY MICALIZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELOY POLICASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DULCIE DE DONNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION THAT IS NOT CONTROLLED BY ANY DISQUALIFIED PERSONS FOR THE COLE PURPOSE OF HELPING STUDENTS IN THE ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOOK FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOLIDAY BOUTIQUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PICTURE DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3VARIOUS FUNDRAISERS WERE OFFERED TO THE 500 PLUS STUDENTS AND PARENTS TO HELP RAISE MONEY FOR SCHOOL FUNCTIONS AND STUDENT WELL BEING INCLUDING BUT NOT LIMITED TO DINNER DANCE, PLANT SALES, MIXED BAGS, WRAPPING PAPER, MISC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05449
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15606
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26912
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt321674
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039641
IRS990EZ/SpecialEventsNetIncomeLossAmt021155
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023251
IRS990EZ/TotalProgramServiceExpensesAmt039641
IRS990EZ/TotalRevenueAmt023482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OCEANSIDESCHOOLS.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060796
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021155
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ARTS IN EDUCATION 7,140 DAWN DELIRIUM 500 FUN DAY 2,547 JUVENILE PROTECTION 390 PARP 2,467 SCHOLARSHIPS 720 SIXTH GRADE 1,629 WELCOME BACK BBQ 2,878 RIF 892 PTA WORKSHOPS 270 BANK FEES 133 HONORY LIFE MEMBERSHIP 220 HOSPITALITY/BREAKFAST 38 INSURANCE 235 MEMBERSHIP DINNER 200 NEWSLETTER 93 COUNCIL DUES 500 STAFF/PARENT APPRECIATION 1,382 SUPPLIES/COPY PAPER 526 MISCELLANEOUS 391 TOTAL 23,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION THAT IS NOT CONTROLLED BY ANY DISQUALIFIED PERSONS FOR THE COLE PURPOSE OF HELPING STUDENTS IN THE ELEMENTARY SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS FUNDRAISERS WERE OFFERED TO THE 500 PLUS STUDENTS AND PARENTS TO HELP RAISE MONEY FOR SCHOOL FUNCTIONS AND STUDENT WELL BEING INCLUDING BUT NOT LIMITED TO DINNER DANCE, PLANT SALES, MIXED BAGS, WRAPPING PAPER, MISC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DULCIE DE DONNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05166781200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA NEW YORK CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine20FLORENCE A SMITH SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0112498234
ReturnHeader/Filer/PhoneNum05166781200
ReturnHeader/Filer/USAddress/AddressLine1010-72 TERRELL AVENUE
ReturnHeader/Filer/USAddress/City0OCEANSIDE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN J MARINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10607 MERRICK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKVILLE CENTRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011570
ReturnHeader/PreparerPersonGrp/PhoneNum05165367639
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J MARINO
ReturnHeader/ReturnTs02014-11-06T14:47:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,264
Liabilities
$0
Net assets
$16,264
Revenue
$23,482
Expenses
$23,251
Net income
$231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.3$23.3$43.6$34.5$9.09
2024Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$23.0$22.4$0.56
2023Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$27.1$29.8$2.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.00$16.4$30.4$25.3$5.18
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$9.78$15.9$6.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.00$17.3$28.4$27.9$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.00$16.7$36.9$37.2$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.00$17.1$36.3$35.0$1.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.00$15.8$31.7$33.2$1.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.00$17.3$34.5$29.5$5.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.00$12.2$20.9$24.9$4.05
2014Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$23.5$23.3$0.23
2012Summary only. Only limited summary data is available for this year.$10.00$0.00$24.3$20.1$4.20
2011Summary only. Only limited summary data is available for this year.$5.80$0.00$19.1$20.3$1.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits