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

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