Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2015 • EIN 11-2498234

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2015

Organization ProfileWWW.OCEANSIDESCHOOLS.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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$12,217

Down $4,047 (-25%) from 2014

Net Assets

Down

$12,217

Down $4,047 (-25%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$20,858

Down $2,624 (-11%) from 2014

Expenses

Up

$24,905

Up $1,654 (+7.1%) from 2014

Net Income

Down

-$4,047

Down $4,278 (-1852%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

Assets$12,217
Liabilities$0
Net Assets$12,217
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$20,858
Expenses$24,905
Net Income-$4,047
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$51,935
Mission and Program Overview

Mission

CHARITABLEEDUCATIONAL

Program Services

DescriptionGrantsExpenses
Other program services-$6,987
Arts In Education - Brought in programs to enhance education through the arts-$6,942
PARP - Parents as Reading Partners - Promotes increased reading activities-$3,007
Back to School BBQ-$2,819
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy MicalizziCo-PresidentPT$0--
Meloi PolacastroCo-PresidentPT$0--
Dulcie DeDonnaTreasurerPT$0--
Stacey MainlandRecording SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Bout$7,846$7,846$5,190$2,656
Book Fair$6,229$6,229$5,856$373
Total Events$25,125$25,125$18,484$6,641
Filing and Contact Details

Filer

Filer Name
Pta New York Congress Florence a Smith School Pta
EIN
11-2498234
Address
10-72 TERRELL AVENUE, OCEANSIDE, NY 11572

Signing Officer

Name
Bridget Griffin
Title
Treasurer
Phone
5166781200
Signed
2015-10-19
Discuss with paid preparer
No

Preparer

Firm
Safe Harbor Tax and Accounting LLC
Address
233 Elizabeth Avenue, Oceanside, NY 11572
Preparer
Christopher Rung
Phone
5165842009
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountWorkshops, Conventions,Dues, Member 1,142Installation Ceremony 150Scholarships 1,718Bank Fees 50Awards 400Insurance 235Hospitality 406Misc. Expense 261Supplies 290Program Expenses 19,755”

Other program services Part III line 31

“Other Program Services - Fun Day, Family and Fitness Day Event, Juvenile Protection,Dawn Delirium, Yearbook, End of Year Celebration”

Raw XML Appendix165 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/PersonNm0Bridget Griffin
IRS990EZ/BooksInCareOfDetail/PhoneNum05166781200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010-72 Terrell Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oceanside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0302
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012217
IRS990EZ/FundraisingGrossIncomeAmt050436
IRS990EZ/GrossReceiptsAmt051935
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01499
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cathy Micalizzi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Meloi Polacastro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dulcie DeDonna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stacey Mainland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CharitableEducational
IRS990EZ/PrintingPublicationsPostageAmt0196
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Arts In Education - Brought in programs to enhance education through the arts
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARP - Parents as Reading Partners - Promotes increased reading activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Back to School BBQ
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06942
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13007
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22819
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36987
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031077
IRS990EZ/SpecialEventsNetIncomeLossAmt019359
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024905
IRS990EZ/TotalProgramServiceExpensesAmt019755
IRS990EZ/TotalRevenueAmt020858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OCEANSIDESCHOOLS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050436
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt060796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt059018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0170250
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0176611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061553
IRS990ScheduleA/Total509Grp/TotalAmt0176611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176611
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018484
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday Bout
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06641
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07438
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWorkshops, Conventions,Dues, Member 1,142Installation Ceremony 150Scholarships 1,718Bank Fees 50Awards 400Insurance 235Hospitality 406Misc. Expense 261Supplies 290Program Expenses 19,755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Program Services - Fun Day, Family and Fitness Day Event, Juvenile Protection,Dawn Delirium, Yearbook, End of Year Celebration
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bridget Griffin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05166781200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS FLORENCE A SMITH SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0112498234
ReturnHeader/Filer/USAddress/AddressLine1Txt010-72 TERRELL AVENUE
ReturnHeader/Filer/USAddress/CityNm0OCEANSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011572
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474860727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Safe Harbor Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 Elizabeth Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oceanside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011572
ReturnHeader/PreparerPersonGrp/PhoneNum05165842009
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Rung
ReturnHeader/ReturnTs02015-10-20T21:21:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,217
Liabilities
$0
Net assets
$12,217
Revenue
$20,858
Expenses
$24,905
Net income
-$4,047
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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)3 • <$500k nonprofits