Civic Intelligence

PTA Ny Congress 05-124 Walt Whitman High School PTA

EIN 11-3003695 • 501(c)3 • Huntington Station, NY

Profile

Advocacy education of children

301 West Hills RdHuntington Station, NY 11746

shufsd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$19,984

Up $4,288 (+27%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$19,984

Up $4,288 (+27%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$45,785

Up $21,857 (+91%) from 2019

Expenses

Up

$40,124

Up $16,542 (+70%) from 2019

Net Income

Up

$5,661

Up $5,315 (+1536%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2013: $30,417Liabilities 2013: $02013Assets 2018: $15,350Liabilities 2018: $02018Assets 2019: $15,696Liabilities 2019: $0Net Assets 2019: $15,6962019Assets 2022: $19,984Liabilities 2022: $0Net Assets 2022: $19,9842022

Highlighted filing

2022

Assets$19,984
Liabilities$0
Net Assets$19,984
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2013: $30,310Expenses 2013: $0Net Income 2013: $30,3102013Revenue 2018: $22,343Expenses 2018: $22,250Net Income 2018: $932018Revenue 2019: $23,928Expenses 2019: $23,582Net Income 2019: $3462019Revenue 2022: $45,785Expenses 2022: $40,124Net Income 2022: $5,6612022

Highlighted filing

2022

Revenue$45,785
Expenses$40,124
Net Income$5,661
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,984
Liabilities
$0
Net assets
$19,984
Revenue
$45,785
Expenses
$40,124
Net income
$5,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$45.8$40.1$5.66
2019Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$23.9$23.6$0.35
2018Summary only. Only limited summary data is available for this year.$15.4$0.00$22.3$22.3$0.09
2013Summary only. Only limited summary data is available for this year.$30.4$0.00$30.3$0.00$30.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 1, 2022
Return Version
2021v4.2
Gross Receipts
$52,038
Mission and Program Overview

Mission

Advocacy education of children

Program Services

DescriptionGrantsExpenses
STUDENT SOCIAL ACTIVITY PROGRAMS DURING SCHOOL YEAR-$15,835
SCHOLARSHIP AWARDS-$12,825
CULTURAL ARTS PROGRAMS DURING SCHOOL YEAR-$800
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREL ADDISPresidentPT$0--
LESLI DEROBERTIS1st VP-$0--
MONICA FULCHER2nd VP-$0--
JULIE SCHRAMA3rd VP-$0--
PAOLA VILLELLATreasurer-$0--
MAUREEN BASEDOWRecording Secretary-$0--
DAYNA CIOFFICorresponding Secretary-$0--
SUSAN ABRESCIACouncil Delegate-$0--
MICHELLE MURPHYPast President-$0--
CHRISTY GUDAITISMembership Chair-$0--
Filing and Contact Details

Filer

Filer Name
Pta Ny Congress 05-124 Walt Whitman High School Pta
EIN
11-3003695
Phone
6318123800
Address
301 WEST HILLS RD, HUNTINGTON STATION, NY 11746

Signing Officer

Name
Laurel Addis
Title
President
Phone
6318123800
Signed
2022-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Business Owners Support Services LLC
Address
775 Park Ave Ste 255, Huntington, NY 11743
Preparer
Teena Nguyen
Phone
6316060082
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“School photos and misc income 14,957”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,126”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative expenses 1,912”

Raw XML Appendix189 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/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREL ADDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLI DEROBERTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONICA FULCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE SCHRAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAOLA VILLELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MAUREEN BASEDOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAYNA CIOFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN ABRESCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHELLE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRISTY GUDAITIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COUNCIL DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBERSHIP CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03038
IRS990EZ/OtherRevenueTotalAmt014957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCACY EDUCATION OF CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0203
IRS990EZ/ProgramServiceRevenueAmt016463
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL ARTS PROGRAMS DURING SCHOOL YEAR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIP AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115835
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212825
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03787
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt040124
IRS990EZ/TotalProgramServiceExpensesAmt029460
IRS990EZ/TotalRevenueAmt045785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SHUFSD.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027627
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL PHOTOS AND MISC INCOME 14,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE EXPENSES 1,912
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06318123800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NY CONGRESS 05-124 WALT WHITMAN HIGH SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0113003695
ReturnHeader/Filer/PhoneNum06318123800
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 WEST HILLS RD
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0775 Park Ave Ste 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington
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ReturnHeader/PreparerPersonGrp/PhoneNum06316060082
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teena Nguyen
ReturnHeader/ReturnTs02022-11-12T07:18:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREL
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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