Civic Intelligence

PTA New York Congresssuffolk County

990EZ • Fiscal year 2020 • EIN 11-2677565

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

8 Lake AvenueRonkonkoma, NY 11779

(631) 704-6777

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

6.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

4.9%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$105,450

Up $4,949 (+4.9%) from 2019

Net Assets

Up

$105,450

Up $4,949 (+4.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$71,693

Down $16,793 (-19%) from 2019

Expenses

Down

$66,744

Down $11,906 (-15%) from 2019

Net Income

Down

$4,949

Down $4,887 (-50%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $19,087Liabilities 2012: $02012Assets 2013: $36,768Liabilities 2013: $0Net Assets 2013: $36,7682013Assets 2014: $36,686Liabilities 2014: $0Net Assets 2014: $36,6862014Assets 2015: $61,400Liabilities 2015: $0Net Assets 2015: $61,4002015Assets 2016: $68,229Liabilities 2016: $0Net Assets 2016: $68,2292016Assets 2017: $79,250Liabilities 2017: $0Net Assets 2017: $79,2502017Assets 2018: $90,665Liabilities 2018: $0Net Assets 2018: $90,6652018Assets 2019: $100,501Liabilities 2019: $0Net Assets 2019: $100,5012019Assets 2020: $105,450Liabilities 2020: $0Net Assets 2020: $105,4502020Assets 2021: $98,029Liabilities 2021: $0Net Assets 2021: $98,0292021Assets 2022: $85,562Liabilities 2022: $0Net Assets 2022: $85,5622022Assets 2023: $81,641Liabilities 2023: $0Net Assets 2023: $81,6412023Assets 2024: $79,450Liabilities 2024: $0Net Assets 2024: $79,4502024Assets 2025: $96,290Liabilities 2025: $0Net Assets 2025: $96,2902025

Highlighted filing

2020

Assets$105,450
Liabilities$0
Net Assets$105,450

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $91,526Expenses 2012: $93,537Net Income 2012: -$2,0112012Revenue 2013: $84,005Expenses 2013: $66,324Net Income 2013: $17,6812013Revenue 2014: $66,814Expenses 2014: $66,896Net Income 2014: -$822014Revenue 2015: $87,909Expenses 2015: $63,195Net Income 2015: $24,7142015Revenue 2016: $83,858Expenses 2016: $77,029Net Income 2016: $6,8292016Revenue 2017: $76,841Expenses 2017: $65,820Net Income 2017: $11,0212017Revenue 2018: $90,295Expenses 2018: $78,880Net Income 2018: $11,4152018Revenue 2019: $88,486Expenses 2019: $78,650Net Income 2019: $9,8362019Revenue 2020: $71,693Expenses 2020: $66,744Net Income 2020: $4,9492020Revenue 2021: $9,090Expenses 2021: $16,511Net Income 2021: -$7,4212021Revenue 2022: $39,052Expenses 2022: $51,519Net Income 2022: -$12,4672022Revenue 2023: $64,090Expenses 2023: $68,011Net Income 2023: -$3,9212023Revenue 2024: $73,038Expenses 2024: $75,229Net Income 2024: -$2,1912024Revenue 2025: $67,482Expenses 2025: $50,642Net Income 2025: $16,8402025

Highlighted filing

2020

Revenue$71,693
Expenses$66,744
Net Income$4,949
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$71,693
Mission and Program Overview

Mission

To promote welfare of youth in the community

Program Services

DescriptionGrantsExpenses
SEND OFFICERS AND MEMBERS OF THE BOARD OF MGRS TO NATIONAL,REGIONAL AND STATE CONVENTIONS FOR TRAINING AND PREPARINGMEMBERS TO ADVOCATE FOR CHILDREN ON THE LOCAL,STATE & NAT'L LEVELS$0$54,195
SERVE APPROX 51,000 MEMBERS BY PUBLISHING 3-4 NEWSLETTERSA YEAR;SEND MONTHLY MAILINGS TO INFORM & UPDATE MEMBERS;PROVIDE INFO ON HEALTH,SAFETY & EDUCATION ISSUES$0$11,424
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI FONTANARegion Director-$0--
KELLY SHORTAssociate Director-$0--
-Associate Director-$0--
DENISE DEMATTEOAssociate Director-$0--
LAURA PAEHRAssociate Director-$0--
DEBBIE LUBBENAssociate Director-$0--
GERRI COLEMAN-ODOMRecording Secretary-$0--
WENDY NATALONECorresponding Secretary-$0--
SHERRY MCKITTRICKTreasurer-$0--
JOAN WABNIKImmediate Past Region Director-$0--
Filing and Contact Details

Filer

Filer Name
Pta New York Congresssuffolk County
EIN
11-2677565
Phone
6317046777
Address
8 LAKE AVENUE, RONKONKOMA, NY 11779

Signing Officer

Name
Lori Fontana
Title
Region Director
Phone
6317046777
Signed
2020-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Douglas Mott CPA
Address
447 HAUSER AVENUE, HOLBROOK, NY 11741
Preparer
Douglas Mott CPA
Phone
6319816525
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

To serve approx 51,000 members by publishing 3-4

Form 990EZ, Part I, Line 16

Newsletters per year;send monthly mailings

Form 990EZ, Part I, Line 16

To inform and update members;provide info on

Form 990EZ, Part I, Line 16

Health,safety and education issues;to send

Form 990EZ, Part I, Line 16

Officers and members of the board of managers

Form 990EZ, Part I, Line 16

To national,regional and state conventions

Form 990EZ, Part I, Line 16

For training and preparing members to advocate

Form 990EZ, Part I, Line 16

For children on the local,state and nat'l levels.

Raw XML Appendix209 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/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI FONTANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE DEMATTEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA PAEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE LUBBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GERRI COLEMAN-ODOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WENDY NATALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHERRY MCKITTRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOAN WABNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0REGION DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSOCIATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSOCIATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSOCIATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSOCIATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSOCIATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9IMMEDIATE PAST REGION DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE WELFARE OF YOUTH IN THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEND OFFICERS AND MEMBERS OF THE BOARD OF MGRS TO NATIONAL,REGIONAL AND STATE CONVENTIONS FOR TRAINING AND PREPARINGMEMBERS TO ADVOCATE FOR CHILDREN ON THE LOCAL,STATE & NAT'L LEVELS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt154195
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066744
IRS990EZ/TotalProgramServiceExpensesAmt065619
IRS990EZ/TotalRevenueAmt071693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080318
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080290
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IRS990ScheduleA/Total509Grp/TotalAmt0398214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0398214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SERVE APPROX 51,000 MEMBERS BY PUBLISHING 3-4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEWSLETTERS PER YEAR;SEND MONTHLY MAILINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO INFORM AND UPDATE MEMBERS;PROVIDE INFO ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HEALTH,SAFETY AND EDUCATION ISSUES;TO SEND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND MEMBERS OF THE BOARD OF MANAGERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO NATIONAL,REGIONAL AND STATE CONVENTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOR TRAINING AND PREPARING MEMBERS TO ADVOCATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOR CHILDREN ON THE LOCAL,STATE AND NAT'L LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI FONTANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGION DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06317046777
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESSSUFFOLK COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0112677565
ReturnHeader/Filer/PhoneNum06317046777
ReturnHeader/Filer/USAddress/AddressLine1Txt08 LAKE AVENUE
ReturnHeader/Filer/USAddress/CityNm0RONKONKOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011779
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B88B44295029646341725DA0B27E272071F6D217
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B88B44295029646341725DA0B27E272071F6D217
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.89.116.34
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:57:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS MOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0447 HAUSER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011741
ReturnHeader/PreparerPersonGrp/PhoneNum06319816525
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas Mott CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-15T08:57:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.67$0.51$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.73$0.75$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.64$0.68$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.39$0.52$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.09$0.17$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.72$0.67$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.88$0.79$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.90$0.79$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.77$0.66$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.84$0.77$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.88$0.63$0.25
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.00$0.37$0.67$0.67$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.84$0.66$0.18
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.92$0.94$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits