Hewlett Elementary School PTA

990EZ • Fiscal year 2019 • EIN 11-2671818

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 07, 2020

Organization Profile N/A

1570 BroadwayHewlett, NY 11557

(516) 295-3437

Siviq Scores

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

0.00x

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

-35%

Higher net margin than 12% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

-62%

Faster asset growth than 5% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

96%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets66th percentile

Assets

Down

$32,006

Down $51,868 (-62%) from 2018

Net Assets

$32,006

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue65th percentile Net Margin12th percentile

Revenue

$146,358

Up $71,552 (+96%) from 2018

Expenses

$198,226

Up $128,289 (+183%) from 2018

Net Income

Down

-$51,868

Down $56,737 (-1165%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2019

Assets$32,006

Liabilities$0

Net Assets$32,006

Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2019

Revenue$146,358

Expenses$198,226

Net Income-$51,868

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2018 to Jun 30, 2019
Signed: Apr 7, 2020
Return Version: 2018v3.3
Gross Receipts: $155,630

Mission and Program Overview

Mission

To support school activities which will enhance the school experience for the children.

Promote education social interaction-children

Program Services

Description	Grants	Expenses
AFTER SCHOOL ACTIVITIES	-	-

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SANDRA ROCHA	President	PT	$0	-	-
YANCY GALLEGO	President	PT	$0	-	-
STEPHANIE LAPAGLIA	Treasurer	PT	$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: 2020-04-07
Discuss with paid preparer: No

Preparer

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

Supplemental Narrative

Additional Explanations

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

“After school activites expense 73,397”

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

“BANK CHARGES 13”

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

“Donations and gifts 47,726”

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

“HOSPITALITY EXPENSE 932”

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

“MEMBERSHIP EXPENSE 730”

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

“OFFICE EXPENSE 4,186”

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

“PTA SUPPLIES 394”

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

“BOOKS 1,437”

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

“FAMILY LIASON 57”

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

“Central counsil pta expense 1,158”

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

“Cultural arts expense 29,646”

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

“2nd grade orientation 315”

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

“5TH GRADE EVENTS 8,945”

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

“BOOKFAIR EXPENSE 15,747”

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

“Brdige builder expense 3,315”

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

“International night expense 1,179”

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

“KIDS EVENTS 1,975”

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

“STAFF LUNCH EXPENSE 522”

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

“YEARBOOK EXPENSE 5,012”

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

“TALENT SHOW EXPENSE 590”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PersonNm	0	DEANNA NUS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5162953437
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1570 BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	HEWLETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	11557
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	83874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	32006
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-51868
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	950
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	83874
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	32006
IRS990EZ/FundraisingGrossIncomeAmt	0	14977
IRS990EZ/GrossReceiptsAmt	0	155630
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitialReturnInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	3261
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	83874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	32006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	83874
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	32006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SANDRA ROCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	YANCY GALLEGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	STEPHANIE LAPAGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	197276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROMOTE EDUCATION SOCIAL INTERACTION-CHILDREN
IRS990EZ/ProgramServiceRevenueAmt	0	137392
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	AFTER SCHOOL ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	9272
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	5705
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	198226
IRS990EZ/TotalRevenueAmt	0	146358
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	65095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	61424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	89856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	216375
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	216375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	65095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	61424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	89856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	216375
IRS990ScheduleA/TotalSupportAmt	0	216375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	AFTER SCHOOL ACTIVITES EXPENSE 73,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	BANK CHARGES 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DONATIONS AND GIFTS 47,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	HOSPITALITY EXPENSE 932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	MEMBERSHIP EXPENSE 730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	OFFICE EXPENSE 4,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	PTA SUPPLIES 394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	BOOKS 1,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	FAMILY LIASON 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	CENTRAL COUNSIL PTA EXPENSE 1,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	CULTURAL ARTS EXPENSE 29,646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	2ND GRADE ORIENTATION 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	5TH GRADE EVENTS 8,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	BOOKFAIR EXPENSE 15,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	BRDIGE BUILDER EXPENSE 3,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	INTERNATIONAL NIGHT EXPENSE 1,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	KIDS EVENTS 1,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	STAFF LUNCH EXPENSE 522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	YEARBOOK EXPENSE 5,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	TALENT SHOW EXPENSE 590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	19	Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS	0	2021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STEPHANIE LAPAGLIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HEWLETT ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	HEWL
ReturnHeader/Filer/EIN	0	112671818
ReturnHeader/Filer/PhoneNum	0	5162953437
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1570 BROADWAY
ReturnHeader/Filer/USAddress/CityNm	0	HEWLETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	11557
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	9AE1F03502CF9E6C4DD4DC20FC9EFF6D7E0D24E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	D2EF9A653FBE6118A80318DC4C31F9C70F325FB4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	1158672020094sif7fht
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2020-04-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	69.126.70.89
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-04-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	01:04:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ANTHONY E FALCONE JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	7 BYRON LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BETHPAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	11714
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5166052288
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ANTHONY E FALCONE JR
ReturnHeader/ReturnTs	0	2020-04-07T09:05:05-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-07-01
ReturnHeader/TaxPeriodEndDt	0	2019-06-30
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $32,006
Liabilities: $0
Net assets: $32,006
Revenue: $146,358
Expenses: $198,226
Net income: -$51,868

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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