Civic Intelligence

Hewlett Elementary School PTA

990EZ • Fiscal year 2017 • EIN 11-2671818

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 12, 2017

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.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-65%

Higher net margin than 8% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-38%

Faster asset growth than 10% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$80,548

Down $49,342 (-38%) from 2016

Net Assets

Down

$80,548

Down $49,342 (-38%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin8th percentile

Revenue

Up

$76,021

Up $8,975 (+13%) from 2016

Expenses

Up

$125,363

Up $68,145 (+119%) from 2016

Net Income

Down

-$49,342

Down $59,170 (-602%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$80,548
Liabilities$0
Net Assets$80,548
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$76,021
Expenses$125,363
Net Income-$49,342
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$127,395
Mission and Program Overview

Mission

Speak on behalf of our students while supporting teachers and staff in providing meaningful educational experiences for students. Enrich existing school programs and offer expanded opportunities for academic, social, creative, and physical learning experiences

Promote education social interaction-children

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL ACTIVITIES$61,425$65,363
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA ROCHAPresidentPT$0--
YANCY GALLEGOPresidentPT$0--
STEPHANIE LAPAGLIATreasurerPT$0--
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
Stephanie Lapaglia
Title
Treasurer
Signed
2017-12-12
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee HES PTA, Cash Grant 60,000, Relationship”

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

“After school activites expense 39,071”

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

“BANK CHARGES 97”

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

“HOSPITALITY EXPENSE 938”

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

“INSURANCE 290”

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

“MEMBERSHIP EXPENSE 1,324”

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

“PTA SUPPLIES 6,109”

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

“BOOKS 17,109”

Raw XML Appendix141 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/BOYAmt0129890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03670
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-49342
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080548
IRS990EZ/FundraisingGrossIncomeAmt062254
IRS990EZ/GrantsAndSimilarAmountsPaidAmt060000
IRS990EZ/GrossReceiptsAmt0127395
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080548
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/PersonNm2STEPHANIE LAPAGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064938
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EDUCATION SOCIAL INTERACTION-CHILDREN
IRS990EZ/ProgramServiceRevenueAmt061425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061425
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065363
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051374
IRS990EZ/SpecialEventsNetIncomeLossAmt010880
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0125363
IRS990EZ/TotalProgramServiceExpensesAmt065363
IRS990EZ/TotalRevenueAmt076021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216375
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0216375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216375
IRS990ScheduleA/TotalSupportAmt0216375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee HES PTA, Cash Grant 60,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER SCHOOL ACTIVITES EXPENSE 39,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOSPITALITY EXPENSE 938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP EXPENSE 1,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PTA SUPPLIES 6,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS 17,109
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE LAPAGLIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId018FE0D7BE444A241D4BBF7E76BA727D8C9854876
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9878EF1F7EEB2225B5284D745BB0EB4966EC950
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.126.68.208
ReturnHeader/FilingSecurityInformation/IPDt02017-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:27:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY E FALCONE JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07BYRON LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHPAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011714
ReturnHeader/PreparerPersonGrp/PhoneNum05166052288
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY E FALCONE JR
ReturnHeader/ReturnTs02017-12-12T07:32:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,548
Liabilities
$0
Net assets
$80,548
Revenue
$76,021
Expenses
$125,363
Net income
-$49,342
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