Civic Intelligence

Hewlett Elementary School PTA

990EZ • Fiscal year 2015 • EIN 11-2671818

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 21, 2015

Organization ProfileN/A
1570 BroadwayHewlett, NY 11557

(516) 295-3437

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.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.00x

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$120,062

Up $8,496 (+7.6%) from 2014

Net Assets

$120,062

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

Up

$102,265

Up $30,159 (+42%) from 2014

Expenses

Up

$84,335

Up $32,167 (+62%) from 2014

Net Income

Down

$17,930

Down $2,008 (-10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$120,062
Liabilities$0
Net Assets$120,062
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$102,265
Expenses$84,335
Net Income$17,930
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 21, 2015
Return Version
2014v5.0
Gross Receipts
$159,864
Mission and Program Overview

Mission

Promote education social interaction-children

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL ACTIVITIES$89,856$77,044
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA ROCHAPresidentPT$0--
YANCY GALLEGOPresidentPT$0--
DEANNA NUSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spiritwear$15,313$15,313$7,058$8,255
Bookfair$14,006$14,006$12,134$1,872
Total Events$69,975$69,975$57,599$12,376
Governance and Compliance

Governance Explanations

Form 990-EZ, Part VI, Section B, Line 11

“Form 990, part vi, section b, line 11 copy of return provided to the governing board”

Form 990-EZ, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 19 copy of financials and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hewlett Elementary School Pta
EIN
11-2671818
Phone
5162953437
Address
1570 BROADWAY, HEWLETT, NY 11557

Signing Officer

Name
Sandra Rocha and Yancy Gallego
Title
President
Signed
2015-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Anthony E Falcone Jr CPA Pc
Address
7 BYRON LANE, BETHPAGE, NY 11714-6437
Preparer
Anthony E Falcone Jr
Phone
5166052288
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“After school activites expense 77,044”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 279”

Form 990-EZ, Part I, Line 16, Other Expenses

“DONATIONS AND GIFTS 499”

Form 990-EZ, Part I, Line 16, Other Expenses

“HOSPILATIY EXPENSE 1,572”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 235”

Form 990-EZ, Part I, Line 16, Other Expenses

“MEMBERSHIP EXPENSE 1,678”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSE 277”

Form 990-EZ, Part I, Line 16, Other Expenses

“PTA SUPPLIES 898”

Form 990-EZ, Part I, Line 16, Other Expenses

“BOOKS 1,203”

Form 990-EZ, Part I, Line 16, Other Expenses

“SCHOLARSHIP FUND 250”

Raw XML Appendix155 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/PersonNm0DEANNA NUS
IRS990EZ/BooksInCareOfDetail/PhoneNum05162953437
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01570 BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEWLETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011557
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017930
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120062
IRS990EZ/FundraisingGrossIncomeAmt069975
IRS990EZ/GrossReceiptsAmt0159864
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA ROCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YANCY GALLEGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEANNA NUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EDUCATION SOCIAL INTERACTION-CHILDREN
IRS990EZ/ProgramServiceRevenueAmt089856
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089856
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt057599
IRS990EZ/SpecialEventsNetIncomeLossAmt012376
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt084335
IRS990EZ/TotalProgramServiceExpensesAmt077044
IRS990EZ/TotalRevenueAmt0102265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089856
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt089856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089856
IRS990ScheduleA/TotalSupportAmt089856
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057599
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOKFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRITWEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012376
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt038407
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER SCHOOL ACTIVITES EXPENSE 77,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS AND GIFTS 499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOSPILATIY EXPENSE 1,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP EXPENSE 1,678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE 277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PTA SUPPLIES 898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKS 1,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIP FUND 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FORM 990, PART VI, SECTION B, LINE 11 COPY OF RETURN PROVIDED TO THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FORM 990, PART VI, SECTION C, LINE 19 COPY OF FINANCIALS AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part VI, Section C, Line 19
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA ROCHA AND YANCY GALLEGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEWLETT ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0HEWL
ReturnHeader/Filer/EIN0112671818
ReturnHeader/Filer/PhoneNum05162953437
ReturnHeader/Filer/USAddress/AddressLine1Txt01570 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0HEWLETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY E FALCONE JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 BYRON LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHPAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117146437
ReturnHeader/PreparerPersonGrp/PhoneNum05166052288
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY E FALCONE JR
ReturnHeader/ReturnTs02015-11-21T04:21:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
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
$120,062
Liabilities
$0
Net assets
$120,062
Revenue
$102,265
Expenses
$84,335
Net income
$17,930
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