Civic Intelligence

PTA New York Congress

990 • Fiscal year 2016 • EIN 11-2886004

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

95 Woodward ParkwayFarmingdale, NY 11735

(516) 752-6560

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$13,298

Up $4,633 (+53%) from 2015

Net Assets

Up

$13,298

Up $4,633 (+53%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$40,322

Up $3,401 (+9.2%) from 2015

Expenses

Down

$35,689

Down $19,062 (-35%) from 2015

Net Income

Up

$4,633

Up $22,463 (+126%) from 2015

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

2016

Assets$13,298
Liabilities$0
Net Assets$13,298

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

2016

Revenue$40,322
Expenses$35,689
Net Income$4,633
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$72,330
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$8,665$13,298▲ $4,633
Pd in Cap Srpls Land Bldg Eqp Fund$8,665$13,298▲ $4,633
Total Assets$8,665$13,298▲ $4,633
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,665$13,298▲ $4,633
Total Liabilities and Net Assets / Fund Balance$8,665$13,298▲ $4,633
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melissa GrazadeiPresident
Michele Frontino1st Vice President
Eleanor Horowitz2nd Vice President
Kerri Bazylewicz3rd Vice President
Lisa Klein4th Vice President
Jeanette SchlossmanCorresp Secretary
Susan WagnerRecording Secretary
Jody AlbanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,306
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$9,930
Change in Net Assets
$4,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,689
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
All Other Expenses$13,484$776-$14,260
Other Expenses$3,715--$3,715
Conferences and Meetings$2,957--$2,957
Insurance-$275-$275
Office Expenses-$33-$33
Total Functional Expenses$34,605$1,084$0$35,689
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,008
Fundraising Gross Income$32,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pasta Night$14,171$14,171$3,223$10,948
Fall Fundraiser$9,856$9,856$5,132$4,724
Total Events$60,484$60,484$32,008$28,476
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
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
5167526560
Address
95 WOODWARD PARKWAY, FARMINGDALE, NY 11735

Signing Officer

Name
Melissa Grazadei
Title
President
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Graziadei
Formed
1960
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
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 and allocations 0, Revenue 0 OTHER EDUCATIONAL AND ENRICHMENT PROGRAMS

Form 990, Part IX, Line 24E

Management general expenses contingency 131

Form 990, Part IX, Line 24E

Management general expenses council dues 250

Form 990, Part IX, Line 24E

Management general expenses bank fees 18

Form 990, Part IX, Line 24E

Management general expenses installation dinner 377

Form 990, Part IX, Line 24E

Program service expenses 5th grade events 1268

Form 990, Part IX, Line 24E

Program service expenses grants 2011

Form 990, Part IX, Line 24E

Program service expenses hospitality 87

Form 990, Part IX, Line 24E

Program service expenses i can run 78

Form 990, Part IX, Line 24E

Program service expenses parp 522

Form 990, Part IX, Line 24E

Program service expenses reflections 315

Form 990, Part IX, Line 24E

Program service expenses special projects 180

Form 990, Part IX, Line 24E

Program service expenses staff recognition 2296

Form 990, Part IX, Line 24E

Program service expenses talent show 1236

Form 990, Part IX, Line 24E

Program service expenses welcome back bbq 864

Form 990, Part IX, Line 24E

Program service expenses kindergarten welcome breakfast 227

Form 990, Part IX, Line 24E

Program service expenses field day 1045

Form 990, Part IX, Line 24E

Program service expenses awards 3355

Raw XML AppendixShowing 400 of 408 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt44TH VICE PRESIDENT
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328632
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032008
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PASTA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060484
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028476
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023653
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 0 OTHER EDUCATIONAL AND ENRICHMENT PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT GENERAL EXPENSES CONTINGENCY 131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT GENERAL EXPENSES COUNCIL DUES 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT GENERAL EXPENSES BANK FEES 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT GENERAL EXPENSES INSTALLATION DINNER 377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICE EXPENSES 5TH GRADE EVENTS 1268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SERVICE EXPENSES GRANTS 2011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SERVICE EXPENSES HOSPITALITY 87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM SERVICE EXPENSES I CAN RUN 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM SERVICE EXPENSES PARP 522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM SERVICE EXPENSES REFLECTIONS 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM SERVICE EXPENSES SPECIAL PROJECTS 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM SERVICE EXPENSES STAFF RECOGNITION 2296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROGRAM SERVICE EXPENSES TALENT SHOW 1236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROGRAM SERVICE EXPENSES WELCOME BACK BBQ 864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROGRAM SERVICE EXPENSES KINDERGARTEN WELCOME BREAKFAST 227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROGRAM SERVICE EXPENSES FIELD DAY 1045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROGRAM SERVICE EXPENSES AWARDS 3355
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08665
IRS990/TotalAssetsEOYAmt013298
IRS990/TotalAssetsGrp/BOYAmt08665
IRS990/TotalAssetsGrp/EOYAmt013298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040306
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034605
IRS990/TotalFunctionalExpensesGrp/TotalAmt035689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013298
IRS990/TotalOtherProgSrvcExpenseAmt016441
IRS990/TotalProgramServiceExpensesAmt034605
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040322
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013298
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt095 WOODWARD PARKWAY
IRS990/USAddress/CityNm0FARMINGDALE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011735
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA GRAZADEI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODWARD PARKWAY PTA
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0112886004
ReturnHeader/Filer/PhoneNum05167526560
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

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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2016Detailed filing. Detailed filing data is available for this year.$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