Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2020 • EIN 11-2719765

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

33 Plaisted AvenueSmithtown, NY 11787

(631) 382-4355

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

57th percentile

9.9%

Higher net margin than 57% 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

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Up

$32,330

Up $3,390 (+12%) from 2019

Net Assets

Up

$32,330

Up $3,390 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$34,178

Down $11,544 (-25%) from 2019

Expenses

Down

$30,788

Down $20,034 (-39%) from 2019

Net Income

Up

$3,390

Up $8,490 (+166%) from 2019

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $20,197Liabilities 2012: $02012Assets 2013: $10,431Liabilities 2013: $0Net Assets 2013: $10,4312013Assets 2014: $15,237Liabilities 2014: $0Net Assets 2014: $15,2372014Assets 2015: $17,690Liabilities 2015: $0Net Assets 2015: $17,6902015Assets 2016: $23,477Liabilities 2016: $0Net Assets 2016: $23,4772016Assets 2017: $22,921Liabilities 2017: $0Net Assets 2017: $22,9212017Assets 2018: $34,040Liabilities 2018: $0Net Assets 2018: $34,0402018Assets 2019: $28,940Liabilities 2019: $0Net Assets 2019: $28,9402019Assets 2020: $32,330Liabilities 2020: $0Net Assets 2020: $32,3302020Assets 2022: $29,413Liabilities 2022: $0Net Assets 2022: $29,4132022

Highlighted filing

2020

Assets$32,330
Liabilities$0
Net Assets$32,330

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $43,653Expenses 2012: $53,500Net Income 2012: -$9,8472012Revenue 2013: $31,235Expenses 2013: $24,589Net Income 2013: $6,6462013Revenue 2014: $24,731Expenses 2014: $19,925Net Income 2014: $4,8062014Revenue 2015: $28,238Expenses 2015: $25,785Net Income 2015: $2,4532015Revenue 2016: $29,206Expenses 2016: $23,419Net Income 2016: $5,7872016Revenue 2017: $23,650Expenses 2017: $24,206Net Income 2017: -$5562017Revenue 2018: $45,701Expenses 2018: $34,582Net Income 2018: $11,1192018Revenue 2019: $45,722Expenses 2019: $50,822Net Income 2019: -$5,1002019Revenue 2020: $34,178Expenses 2020: $30,788Net Income 2020: $3,3902020Revenue 2022: -$2,084Expenses 2022: $1,652Net Income 2022: -$3,7362022

Highlighted filing

2020

Revenue$34,178
Expenses$30,788
Net Income$3,390
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$34,178
Mission and Program Overview

Mission

Support and enrich school experience for students and encourage parent involvement.

Program Services

DescriptionGrantsExpenses
INDOOR RECESS ACTIVITIES, THIS MONEY IS SPENT ON BEHALF OF THE ENTIRE ELEMENTARY SCHOOL. IT IS SO THAT THE KIDS CAN HAVE ACTIVITIES FOR WHEN THEY HAVE RECESS INDOORS.$10,546-
ARTS IN EDUCATION, PROVIDES ACTIVITIES SUCH AS CIRCUS, TEDDY BEAR CLINIC, AND OTHER ACTIVITES TO BENEFIT THE CHILDREN, IT INVOLVES THE ENTIRE ELEMENTARY SCHOOL.$10,151-
FIFTH GRADE ACTIVITIES, FIFTH GRADE YEAR END TRIP, PIZZA PARTY, YEARBOOK, THIS IS FOR THE FIFTH GRADERS ONLY.$3,680-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE KRIKAUPresidentPT$0--
CARI SACKS1st Vice Pres-$0--
RENEE POSTELTreasurer-$0--
KRISTI BELLISIMOCors Secretary-$0--
LISA DELBORRELLORecording Sec-$0--
KRISTY D'ERRICOCouncil Delegat-$0--
Filing and Contact Details

Filer

Filer Name
Pta Ny Congressunit 05-188
EIN
11-2719765
Phone
6313824355
Address
33 PLAISTED AVENUE, SMITHTOWN, NY 11787

Signing Officer

Name
Monica Petti
Title
Treasurer
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Monica Petti
Address
6 ANGELICA CT, HAUPPAUGE, NY 11788
Preparer
Monica Petti
Phone
6319261705
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $214

Other Expenses.1012

Insurance $300

Other Expenses.1

RECESS ACTIVITIES $10546

Other Expenses.2

ARTS IN EDUCATION $10151

Other Expenses.3

Fifth grade activities $3680

Other Expenses.4

AGENDAS/FOLDERS $1467

Other Expenses.5

PARP $788

Other Expenses.6

CLASS PARENTS $595

Other Expenses.7

SCHOLARSHIPS $500

Other Expenses.8

NEW YEAR'S EVE BALL $495

Other Expenses.9

Conferences/meetings $468

Other Expenses.10

STAFF APPRECIATION $325

Other Expenses.11

SUNSHINE FUND $310

Other Expenses.12

COUNCIL DUES $224

Other Expenses.13

HONORARY LIFE $165

Other Expenses.14

GALA AD $150

Other Expenses.15

REFLECTIONS $83

Other Expenses.16

BANK CHARGES $56

Other Expenses.17

SAFE HALLOWEEN $25

Other Expenses.18

BEAUTIFICATION $24

Raw XML Appendix177 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum06319261705
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAUPPAUGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011788
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IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE POSTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTI BELLISIMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA DELBORRELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTY D'ERRICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORS SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Council Delegat
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND ENRICH SCHOOL EXPERIENCE FOR STUDENTS AND ENCOURAGE PARENT INVOLVEMENT.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIFTH GRADE ACTIVITIES, FIFTH GRADE YEAR END TRIP, PIZZA PARTY, YEARBOOK, THIS IS FOR THE FIFTH GRADERS ONLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INDOOR RECESS ACTIVITIES, THIS MONEY IS SPENT ON BEHALF OF THE ENTIRE ELEMENTARY SCHOOL. IT IS SO THAT THE KIDS CAN HAVE ACTIVITIES FOR WHEN THEY HAVE RECESS INDOORS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13680
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210546
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt034178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECESS ACTIVITIES $10546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTS IN EDUCATION $10151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIFTH GRADE ACTIVITIES $3680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AGENDAS/FOLDERS $1467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARP $788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLASS PARENTS $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIPS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NEW YEAR'S EVE BALL $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONFERENCES/MEETINGS $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF APPRECIATION $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUNSHINE FUND $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COUNCIL DUES $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HONORARY LIFE $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GALA AD $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REFLECTIONS $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SAFE HALLOWEEN $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BEAUTIFICATION $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA PETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NY CONGRESSUNIT 05-188
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MOUNT PLEASANT ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0112719765
ReturnHeader/Filer/PhoneNum06313824355
ReturnHeader/Filer/USAddress/AddressLine1Txt033 PLAISTED AVENUE
ReturnHeader/Filer/USAddress/CityNm0SMITHTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011787
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821210559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA PETTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 ANGELICA CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06319261705
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA PETTI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-15T16:02:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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