Civic Intelligence

PTA New York Congress

990 • Fiscal year 2022 • EIN 11-2886004

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 23, 2022

95 Woodward ParkwayFarmingdale, NY 11735

(516) 434-5810

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-4.1%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

120%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$10,412

Down $1,477 (-12%) from 2021

Net Assets

Down

$10,412

Down $1,477 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$35,782

Up $19,484 (+120%) from 2021

Expenses

Up

$37,259

Up $28,695 (+335%) from 2021

Net Income

Down

-$1,477

Down $9,211 (-119%) from 2021

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $13,310Liabilities 2011: $0Net Assets 2011: $13,3102011Assets 2012: $20,130Liabilities 2012: $0Net Assets 2012: $20,1302012Assets 2013: $32,900Liabilities 2013: $0Net Assets 2013: $32,9002013Assets 2014: $26,495Liabilities 2014: $0Net Assets 2014: $26,4952014Assets 2015: $8,665Liabilities 2015: $0Net Assets 2015: $8,6652015Assets 2016: $13,298Liabilities 2016: $0Net Assets 2016: $13,2982016Assets 2017: $19,473Liabilities 2017: $0Net Assets 2017: $19,4732017Assets 2018: $8,853Liabilities 2018: $0Net Assets 2018: $8,8532018Assets 2019: $15,409Liabilities 2019: $0Net Assets 2019: $15,4092019Assets 2020: $4,155Liabilities 2020: $0Net Assets 2020: $4,1552020Assets 2021: $11,889Liabilities 2021: $0Net Assets 2021: $11,8892021Assets 2022: $10,412Liabilities 2022: $0Net Assets 2022: $10,4122022Assets 2023: $10,060Liabilities 2023: $0Net Assets 2023: $10,0602023Assets 2025: $8,350Liabilities 2025: $0Net Assets 2025: $8,3502025

Highlighted filing

2022

Assets$10,412
Liabilities$0
Net Assets$10,412

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $32,347Expenses 2011: $57,665Net Income 2011: -$25,3182011Revenue 2012: $42,031Expenses 2012: $35,211Net Income 2012: $6,8202012Revenue 2013: $46,551Expenses 2013: $33,781Net Income 2013: $12,7702013Revenue 2014: $36,464Expenses 2014: $42,869Net Income 2014: -$6,4052014Revenue 2015: $36,921Expenses 2015: $54,751Net Income 2015: -$17,8302015Revenue 2016: $40,322Expenses 2016: $35,689Net Income 2016: $4,6332016Revenue 2017: $44,655Expenses 2017: $38,480Net Income 2017: $6,1752017Revenue 2018: $27,134Expenses 2018: $37,754Net Income 2018: -$10,6202018Revenue 2019: $44,125Expenses 2019: $37,569Net Income 2019: $6,5562019Revenue 2020: $22,009Expenses 2020: $33,263Net Income 2020: -$11,2542020Revenue 2021: $16,298Expenses 2021: $8,564Net Income 2021: $7,7342021Revenue 2022: $35,782Expenses 2022: $37,259Net Income 2022: -$1,4772022Revenue 2023: $35,539Expenses 2023: $35,891Net Income 2023: -$3522023Revenue 2025: $43,361Expenses 2025: $42,701Net Income 2025: $6602025

Highlighted filing

2022

Revenue$35,782
Expenses$37,259
Net Income-$1,477
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 23, 2022
Return Version
2021v4.2
Gross Receipts
$84,147
Mission and Program Overview

Mission

To provide cultral programs, educational programs and enrichment for the children of the woodward parkway elementary school.

EDUCATION - PTA

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,889$10,412▼ $1,477
Pd in Cap Srpls Land Bldg Eqp Fund$11,889$10,412▼ $1,477
Total Assets$11,889$10,412▼ $1,477
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,889$10,412▼ $1,477
Total Liabilities and Net Assets / Fund Balance$11,889$10,412▼ $1,477
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gina BrinksellePresident
Lisa Klein1st Vice President
Melissa Graziadei2nd Vice President
Francine Hassett3rd Vice President
Corinne Schmitt4th Vice President
Chrissy DenisSecretary
Mary RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,010
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,772
All Other Contributions
$2,356
Change in Net Assets
$-1,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$13,344$594-$13,938
Conferences and Meetings-$1,927-$1,927
Insurance-$350-$350
Office Expenses-$110-$110
Total Functional Expenses$34,278$2,981$0$37,259
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,137
Fundraising Direct Expenses$48,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pasta Night$17,299$17,299$8,611$8,688
Holiday Fair$13,121$13,121$11,303$1,818
Total Events$80,137$80,137$48,365$31,772
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Woodward Parkway Pta
EIN
11-2886004
Phone
5164345810
Address
95 WOODWARD PARKWAY, FARMINGDALE, NY 11735

Signing Officer

Name
Michele Frontino
Title
CPA
Phone
5166948616
Signed
2022-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Brinkselle
Formed
1960
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Michele H Frontino CPA
Address
38 11th Avenue, S Farmingdale, NY 11735
Preparer
Michele H Frontino
Phone
5166948616
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 0, Grants allocations 0, Revenue 0

Form 990, Part IX, Line 24E

Management general expensescouncil dues 275

Form 990, Part IX, Line 24E

Management general expensesbank fees 83

Form 990, Part IX, Line 24E

Management general expenses installation dinner 236

Form 990, Part IX, Line 24E

Program service expenses awards 2,365

Form 990, Part IX, Line 24E

Program service expenses 5th grade events 2,438

Form 990, Part IX, Line 24E

Program service expenses parp 1,284

Form 990, Part IX, Line 24E

Program service expenses staff recognition 2,912

Form 990, Part IX, Line 24E

Program service expenses family fun 603

Form 990, Part IX, Line 24E

Program service expenses book baggies 752

Form 990, Part IX, Line 24E

Program service expenses grants 995

Form 990, Part IX, Line 24E

Program service expenses i can run 126

Form 990, Part IX, Line 24E

Program service expenses kindergarten celebration 299

Form 990, Part IX, Line 24E

Program service expensesreflections 383

Form 990, Part IX, Line 24E

Program service expenses special projects 402

Form 990, Part IX, Line 24E

Program service expenses talent show 785

Raw XML Appendix394 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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IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE PRESIDENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt049717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080137
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031772
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt028451
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants allocations 0, Revenue 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT GENERAL EXPENSESCOUNCIL DUES 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT GENERAL EXPENSESBANK FEES 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT GENERAL EXPENSES INSTALLATION DINNER 236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICE EXPENSES AWARDS 2,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICE EXPENSES 5TH GRADE EVENTS 2,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SERVICE EXPENSES PARP 1,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SERVICE EXPENSES STAFF RECOGNITION 2,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM SERVICE EXPENSES FAMILY FUN 603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM SERVICE EXPENSES BOOK BAGGIES 752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM SERVICE EXPENSES GRANTS 995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM SERVICE EXPENSES I CAN RUN 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM SERVICE EXPENSES KINDERGARTEN CELEBRATION 299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROGRAM SERVICE EXPENSESREFLECTIONS 383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROGRAM SERVICE EXPENSES SPECIAL PROJECTS 402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROGRAM SERVICE EXPENSES TALENT SHOW 785
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011889
IRS990/TotalAssetsEOYAmt010412
IRS990/TotalAssetsGrp/BOYAmt011889
IRS990/TotalAssetsGrp/EOYAmt010412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04010
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034278
IRS990/TotalFunctionalExpensesGrp/TotalAmt037259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010412
IRS990/TotalProgramServiceExpensesAmt034278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035782
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010412
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt095 WOODWARD PARKWAY
IRS990/USAddress/CityNm0FARMINGDALE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011735
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Frontino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum05166948616
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODWARD PARKWAY PTA
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0112886004
ReturnHeader/Filer/PhoneNum05164345810
ReturnHeader/Filer/USAddress/AddressLine1Txt095 WOODWARD PARKWAY
ReturnHeader/Filer/USAddress/CityNm0FARMINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michele H Frontino CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 11th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0S Farmingdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011735
ReturnHeader/PreparerPersonGrp/PhoneNum05166948616
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele H Frontino
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-23T07:37:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michele
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Frontino
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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.$8.35$0.00$8.35$43.4$42.7$0.66
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.00$10.1$35.5$35.9$0.35
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$35.8$37.3$1.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.00$11.9$16.3$8.56$7.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$22.0$33.3$11.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.00$15.4$44.1$37.6$6.56
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.85$0.00$8.85$27.1$37.8$10.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.00$19.5$44.7$38.5$6.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.00$13.3$40.3$35.7$4.63
2015Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$36.9$54.8$17.8
2014Summary only. Only limited summary data is available for this year.$26.5$0.00$26.5$36.5$42.9$6.41
2013Summary only. Only limited summary data is available for this year.$32.9$0.00$32.9$46.6$33.8$12.8
2012Summary only. Only limited summary data is available for this year.$20.1$0.00$20.1$42.0$35.2$6.82
2011Summary only. Only limited summary data is available for this year.$13.3$0.00$13.3$32.3$57.7$25.3
Peer Organizations

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