Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2020 • EIN 11-2498234

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 14, 2020

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.

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

Liabilities / Revenue

55th 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

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% 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

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$17,275

Up $558 (+3.3%) from 2019

Net Assets

Up

$17,275

Up $558 (+3.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Down

$28,445

Down $8,416 (-23%) from 2019

Expenses

Down

$27,887

Down $9,340 (-25%) from 2019

Net Income

Up

$558

Up $924 (+252%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$17,275
Liabilities$0
Net Assets$17,275
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$28,445
Expenses$27,887
Net Income$558
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$59,435
Mission and Program Overview

Mission

CHARITABLEEDUCATIONAL

Program Services

DescriptionGrantsExpenses
Other program services-$13,790
6TH GRADE SOCIAL-$4,447
BACK TO SCHOOL BBQ-$3,006
SPIRIT WEEK-$2,791
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA ABRAMSCo-PresidentPT$0--
KIMBERLY WYNNECo-PresidentPT$0--
DANIELLE TOCCITreasurerPT$0--
TERRI ZIELANSKIRecording SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair----
School Spiri----
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
Stephanie Pepe
Title
Treasurer
Phone
5166781200
Signed
2020-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Safe Harbor Tax and Accounting LLC
Address
2838 Long Beach Road 2nd Floor, Oceanside, NY 11572
Preparer
Christopher Rung
Phone
5165842009
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdues, leadership training 500dawc, doca 118scholarships 1,750bank fees 217supplies 492insurance 300misc. 26awards 200program expenses 24,034”

Other program services Part III line 31

“Other program services - staff luncheon, parp, fall festival”

Raw XML Appendix168 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/PersonNm0DANIELLE TOCCI
IRS990EZ/BooksInCareOfDetail/PhoneNum05166781200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010-72 TERRELL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCEANSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016717
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017275
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0558
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016717
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017275
IRS990EZ/FundraisingGrossIncomeAmt058058
IRS990EZ/GrossReceiptsAmt059435
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01377
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016717
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016717
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017275
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/PersonNm0CHRISTINA ABRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY WYNNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE TOCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRI ZIELANSKI
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/OtherExpensesTotalAmt027637
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLEEDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BACK TO SCHOOL BBQ
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPIRIT WEEK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt26TH GRADE SOCIAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03006
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12791
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24447
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt313790
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030990
IRS990EZ/SpecialEventsNetIncomeLossAmt027068
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027887
IRS990EZ/TotalProgramServiceExpensesAmt024034
IRS990EZ/TotalRevenueAmt028445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OCEANSIDESCHOOLS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07109
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt058058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt079674
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt083214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt076789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt073740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0371475
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0378584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074886
IRS990ScheduleA/Total509Grp/TotalAmt0378584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0378584
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOOL SPIRI
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES, LEADERSHIP TRAINING 500DAWC, DOCA 118SCHOLARSHIPS 1,750BANK FEES 217SUPPLIES 492INSURANCE 300MISC. 26AWARDS 200PROGRAM EXPENSES 24,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES - STAFF LUNCHEON, PARP, FALL FESTIVAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE PEPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05166781200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0518B9B4247263A376E40B685DCE9D059DDC54D68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0518B9B4247263A376E40B685DCE9D059DDC54D68
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01278742020321xhd0jmq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.190.197.247
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm017:16:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474860727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Safe Harbor Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02838 Long Beach Road 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oceanside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011572
ReturnHeader/PreparerPersonGrp/PhoneNum05165842009
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Rung
ReturnHeader/ReturnTs02020-11-16T17:16:01-05:00
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
$17,275
Liabilities
$0
Net assets
$17,275
Revenue
$28,445
Expenses
$27,887
Net income
$558
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • <$500k nonprofits