Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2018 • EIN 11-2983449

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileN/A
Beatrice And Alice AvenuesOceanside, NY 11572

(516) 678-1608

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,684

Up $2,345 (+37%) from 2017

Net Assets

Up

$8,684

Up $2,345 (+37%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$19,752

Up $2,510 (+15%) from 2017

Expenses

Down

$17,407

Down $2,127 (-11%) from 2017

Net Income

Up

$2,345

Up $4,637 (+202%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$40K$30K$20K$10K$0Assets 2011: $10,720Liabilities 2011: $02011Assets 2012: $8,624Liabilities 2012: $02012Assets 2013: $10,284Liabilities 2013: $02013Assets 2014: $11,886Liabilities 2014: $0Net Assets 2014: $11,8862014Assets 2015: $10,664Liabilities 2015: $0Net Assets 2015: $10,6642015Assets 2016: $8,631Liabilities 2016: $0Net Assets 2016: $8,6312016Assets 2017: $6,339Liabilities 2017: $0Net Assets 2017: $6,3392017Assets 2018: $8,684Liabilities 2018: $0Net Assets 2018: $8,6842018Assets 2019: $7,509Liabilities 2019: $0Net Assets 2019: $7,5092019Assets 2020: $11,907Liabilities 2020: $0Net Assets 2020: $11,9072020Assets 2021: $12,333Liabilities 2021: $0Net Assets 2021: $12,3332021Assets 2022: $18,511Net Assets 2022: $18,5112022Assets 2023: $27,448Liabilities 2023: $0Net Assets 2023: $27,4482023Assets 2024: $31,928Liabilities 2024: $0Net Assets 2024: $31,9282024Assets 2025: $32,825Net Assets 2025: $32,8252025

Highlighted filing

2018

Assets$8,684
Liabilities$0
Net Assets$8,684
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $3,263Expenses 2011: $1,598Net Income 2011: $1,6652011Revenue 2012: $1,009Expenses 2012: $3,105Net Income 2012: -$2,0962012Revenue 2013: $4,736Expenses 2013: $3,076Net Income 2013: $1,6602013Revenue 2014: $5,254Expenses 2014: $3,652Net Income 2014: $1,6022014Revenue 2015: $4,330Expenses 2015: $5,552Net Income 2015: -$1,2222015Revenue 2016: $17,362Expenses 2016: $19,395Net Income 2016: -$2,0332016Revenue 2017: $17,242Expenses 2017: $19,534Net Income 2017: -$2,2922017Revenue 2018: $19,752Expenses 2018: $17,407Net Income 2018: $2,3452018Revenue 2019: $14,701Expenses 2019: $15,876Net Income 2019: -$1,1752019Revenue 2020: $14,867Expenses 2020: $10,469Net Income 2020: $4,3982020Revenue 2021: $8,440Expenses 2021: $8,014Net Income 2021: $4262021Revenue 2022: $19,699Expenses 2022: $13,521Net Income 2022: $6,1782022Revenue 2023: $22,322Expenses 2023: $13,385Net Income 2023: $8,9372023Revenue 2024: $24,516Expenses 2024: $20,036Net Income 2024: $4,4802024Revenue 2025: $21,467Expenses 2025: $20,570Net Income 2025: $8972025

Highlighted filing

2018

Revenue$19,752
Expenses$17,407
Net Income$2,345
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$36,367
Mission and Program Overview

Mission

To support education and advocacy by parents for students

Support students in educationcharitable

Program Services

DescriptionGrantsExpenses
BACK TO SCHOOL BBQ - ALL STUDENTS ARE INVITED TO ATTEND A CELEBRATION AT THE BEGINNING OF THE SCHOOL YEAR-$4,825
Other program services-$4,576
CULTURAL ARTS - PTA BRINGS IN GUEST SPEAKERS AND ACTIVITIES TO ENRICH THE STUDENTS EDUCATION-$2,945
FIELD DAY - A DAY OF UNITY FOR THE ENTIRE SCHOOL FOCUSED ON FITNESS AND COMPETITION-$1,914
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MAHAFFEYCo-PresidentPT$0--
AMY VACCHIOCo-PresidentPT$0--
CARLA GUTMANTreasurerPT$0--
VICTORIA STORNELLOCultural Arts - VPPT$0--
ABBY LEVITZMembership VPPT$0--
STEPHANIE SHERIFFRecording SecretaryPT$0--
ANDREA HENRYFundraising - VPPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sch Apparel$7,808$7,808$2,983$4,825
Boutiq$6,337$6,337$5,030$1,307
Total Events$19,579$19,579$11,703$7,876
Filing and Contact Details

Filer

Filer Name
Pta New York Congress Walter S Boardman Elementar
EIN
11-2983449
Address
BEATRICE AND ALICE AVENUES, OCEANSIDE, NY 11572

Signing Officer

Name
Heather Learn
Title
Treasurer
Phone
5166781608
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Safe Harbor Tax and Accounting LLC
Address
2838 Long Beach Road 2nd Floor, Oceanside, NY 11572
Preparer
Christopher Rung
Phone
5165842009
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountWORKSHOPS, DINNERS, AWARDS 843INSURANCE 300DUES 250HOSPITALITY FOR MEETINGS 329STAFF RECOGNITION 815SCHOLARSHIPS 250PROGRAM EXPENSES 14,260SUPPLIES 160”

Other program services Part III line 31

“School t-shirts, parp(parents as reading partners),yearbook, halloween pumpkin events, dawn delirium”

Raw XML Appendix196 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/USAddress/CityNm0OCEANSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08684
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0987
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA MAHAFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY VACCHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLA GUTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTORIA STORNELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ABBY LEVITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE SHERIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREA HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CULTURAL ARTS - VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FUNDRAISING - VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT STUDENTS IN EDUCATIONCHARITABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BACK TO SCHOOL BBQ - ALL STUDENTS ARE INVITED TO ATTEND A CELEBRATION AT THE BEGINNING OF THE SCHOOL YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CULTURAL ARTS - PTA BRINGS IN GUEST SPEAKERS AND ACTIVITIES TO ENRICH THE STUDENTS EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FIELD DAY - A DAY OF UNITY FOR THE ENTIRE SCHOOL FOCUSED ON FITNESS AND COMPETITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04825
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12945
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21914
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34576
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016615
IRS990EZ/SpecialEventsNetIncomeLossAmt018765
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017407
IRS990EZ/TotalProgramServiceExpensesAmt014260
IRS990EZ/TotalRevenueAmt019752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029788
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt034023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0116587
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0120960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018671
IRS990ScheduleA/Total509Grp/TotalAmt0120960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120960
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011703
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCH APPAREL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOUTIQ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019579
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07876
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03690
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011703
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWORKSHOPS, DINNERS, AWARDS 843INSURANCE 300DUES 250HOSPITALITY FOR MEETINGS 329STAFF RECOGNITION 815SCHOLARSHIPS 250PROGRAM EXPENSES 14,260SUPPLIES 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL T-SHIRTS, PARP(PARENTS AS READING PARTNERS),YEARBOOK, HALLOWEEN PUMPKIN EVENTS, DAWN DELIRIUM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Learn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05166781608
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS WALTER S BOARDMAN ELEMENTAR
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0112983449
ReturnHeader/Filer/USAddress/AddressLine1Txt0BEATRICE AND ALICE AVENUES
ReturnHeader/Filer/USAddress/CityNm0OCEANSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011572
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0518B9B4247263A376E40B685DCE9D059DDC54D68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0518B9B4247263A376E40B685DCE9D059DDC54D68
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01278742018319te0xpdd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.190.194.143
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm017:39:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474860727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Safe Harbor Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02838 Long Beach Road 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oceanside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011572
ReturnHeader/PreparerPersonGrp/PhoneNum05165842009
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Rung
ReturnHeader/ReturnTs02018-11-15T13:45:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,684
Liabilities
$0
Net assets
$8,684
Revenue
$19,752
Expenses
$17,407
Net income
$2,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.8$32.8$21.5$20.6$0.90
2024Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$24.5$20.0$4.48
2023Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$22.3$13.4$8.94
2022Detailed filing. Detailed filing data is available for this year.$18.5$18.5$19.7$13.5$6.18
2021Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$8.44$8.01$0.43
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$14.9$10.5$4.40
2019Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$14.7$15.9$1.18
2018Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.68$19.8$17.4$2.35
2017Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$17.2$19.5$2.29
2016Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$17.4$19.4$2.03
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$4.33$5.55$1.22
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$5.25$3.65$1.60
2013Summary only. Only limited summary data is available for this year.$10.3$0.00$4.74$3.08$1.66
2012Summary only. Only limited summary data is available for this year.$8.62$0.00$1.01$3.11$2.10
2011Summary only. Only limited summary data is available for this year.$10.7$0.00$3.26$1.60$1.67