Civic Intelligence

Hewlett Elementary School PTA

990 • Fiscal year 2013 • EIN 11-2671818

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 06, 2013

Organization ProfileN/A
1570 BroadwayHewlett, NY 11557
Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.00x

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$87,426

Up $17,541 (+25%) from 2012

Net Assets

Up

$87,426

Up $17,541 (+25%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin81st percentile

Revenue

Up

$57,155

Up $11,659 (+26%) from 2012

Expenses

Up

$39,614

Up $3,695 (+10%) from 2012

Net Income

Up

$17,541

Up $7,964 (+83%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2011: $60,308Liabilities 2011: $0Net Assets 2011: $60,3082011Assets 2012: $69,885Liabilities 2012: $0Net Assets 2012: $69,8852012Assets 2013: $87,426Liabilities 2013: $0Net Assets 2013: $87,4262013Assets 2014: $111,566Liabilities 2014: $02014Assets 2015: $120,062Liabilities 2015: $0Net Assets 2015: $120,0622015Assets 2016: $129,890Liabilities 2016: $0Net Assets 2016: $129,8902016Assets 2017: $80,548Liabilities 2017: $0Net Assets 2017: $80,5482017Assets 2018: $83,874Liabilities 2018: $02018Assets 2019: $32,006Liabilities 2019: $0Net Assets 2019: $32,0062019Assets 2020: $35,473Liabilities 2020: $0Net Assets 2020: $35,4732020Assets 2021: $7,437Liabilities 2021: $0Net Assets 2021: $7,4372021Assets 2022: $30,244Liabilities 2022: $0Net Assets 2022: $30,2442022Assets 2023: $45,143Liabilities 2023: $0Net Assets 2023: $45,1432023Assets 2024: $52,474Liabilities 2024: $0Net Assets 2024: $52,4742024Assets 2025: $56,608Net Assets 2025: $56,6082025

Highlighted filing

2013

Assets$87,426
Liabilities$0
Net Assets$87,426
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $58,7792011Revenue 2012: $45,496Expenses 2012: $35,919Net Income 2012: $9,5772012Revenue 2013: $57,155Expenses 2013: $39,614Net Income 2013: $17,5412013Revenue 2014: $72,106Expenses 2014: $52,168Net Income 2014: $19,9382014Revenue 2015: $102,265Expenses 2015: $84,335Net Income 2015: $17,9302015Revenue 2016: $67,046Expenses 2016: $57,218Net Income 2016: $9,8282016Revenue 2017: $76,021Expenses 2017: $125,363Net Income 2017: -$49,3422017Revenue 2018: $74,806Expenses 2018: $69,937Net Income 2018: $4,8692018Revenue 2019: $146,358Expenses 2019: $198,226Net Income 2019: -$51,8682019Revenue 2020: $135,405Expenses 2020: $131,938Net Income 2020: $3,4672020Revenue 2021: $14,629Expenses 2021: $42,665Net Income 2021: -$28,0362021Revenue 2022: $209,748Expenses 2022: $186,941Net Income 2022: $22,8072022Revenue 2023: $233,369Expenses 2023: $218,470Net Income 2023: $14,8992023Revenue 2024: $206,435Expenses 2024: $199,104Net Income 2024: $7,3312024Revenue 2025: $8,620Expenses 2025: $4,486Net Income 2025: $4,1342025

Highlighted filing

2013

Revenue$57,155
Expenses$39,614
Net Income$17,541
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$137,828
Mission and Program Overview

Mission

Promote education social interaction-children

Filing and Contact Details

Filer

EIN
11-2671818
Raw XML Appendix290 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.

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IRS990/MembershipDues03450
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IRS990/MissionDescription0PTA FUNDRAISING FOR SCHOOL ACTIVITIES AND TO ORGANIZED AFTER SCHOOL ACTIVITIES FOR CHILDREN TO PROMOTE SOCIAL INTERACTION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHELLE MORGAN SHARI B
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
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IRS990/NetAssetsOrFundBalancesEOY087426
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-2092
IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/NonDeductibleContributions00
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IRS990/OtherExpenses/Description1MEMBERSHIP EXPENSES
IRS990/OtherExpenses/Description2DONATIONS
IRS990/OtherExpenses/Description3BANK CHARGES
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IRS990/ProgramServiceRevenuePriorYear048546
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome055782
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IRS990ScheduleO/GeneralExplanation/Explanation1COPY OF FINANCIALS AND TAX RETURNS ARE AVAILABLE UPON REQUEST
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0112671818
ReturnHeader/Filer/Name/BusinessNameLine10HEWLETT ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0HEWL
ReturnHeader/Filer/Phone05162953437
ReturnHeader/Filer/USAddress/AddressLine101570 BROADWAY
ReturnHeader/Filer/USAddress/City0HEWLETT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011557
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0CHERYL GRABER
ReturnHeader/Officer/Phone05162953437
ReturnHeader/Officer/Title0CO-PRESIDENTS
ReturnHeader/PreparerFirm/EIN0112336434
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAICH ENDE MALTER & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101375 BROADWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010018
ReturnHeader/Preparer/Name0MITCHELL SORKIN
ReturnHeader/Preparer/Phone02129444433
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-21T20:28:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$87,426
Liabilities
$0
Net assets
$87,426
Revenue
$57,155
Expenses
$39,614
Net income
$17,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.09$0.04$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.06$1.99$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.33$2.18$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.10$1.87$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.15$0.43$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.35$1.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.46$1.98$0.52
2018Summary only. Only limited summary data is available for this year.$0.84$0.00$0.75$0.70$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.76$1.25$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.67$0.57$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.02$0.84$0.18
2014Summary only. Only limited summary data is available for this year.$1.12$0.00$0.72$0.52$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.57$0.40$0.18
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.45$0.36$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE B940 • <$500k nonprofits