Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2014 • EIN 11-3021571

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 05, 2014

320 sunrise driveSayville, NY 11782

(631) 244-6760

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$18,124

Up $4,700 (+35%) from 2013

Net Assets

$18,124

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$21,958

Up $7,337 (+50%) from 2013

Expenses

Up

$17,258

Up $9,249 (+115%) from 2013

Net Income

Down

$4,700

Down $1,912 (-29%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2009: $18,402Liabilities 2009: $02009Assets 2010: $12,964Liabilities 2010: $02010Assets 2011: $2,432Liabilities 2011: $02011Assets 2012: $6,812Liabilities 2012: $02012Assets 2013: $13,424Liabilities 2013: $02013Assets 2014: $18,124Liabilities 2014: $0Net Assets 2014: $18,1242014Assets 2015: $16,339Liabilities 2015: $0Net Assets 2015: $16,3392015Assets 2016: $11,926Liabilities 2016: $0Net Assets 2016: $11,9262016Assets 2017: $9,914Liabilities 2017: $0Net Assets 2017: $9,9142017Assets 2018: $26,869Liabilities 2018: $0Net Assets 2018: $26,8692018Assets 2020: $23,438Liabilities 2020: $0Net Assets 2020: $23,4382020Assets 2021: $18,037Liabilities 2021: $0Net Assets 2021: $18,0372021Assets 2022: $19,662Net Assets 2022: $19,6622022Assets 2023: $20,854Net Assets 2023: $20,8542023Assets 2024: $18,539Net Assets 2024: $18,5392024Assets 2025: $18,977Net Assets 2025: $18,9772025

Highlighted filing

2014

Assets$18,124
Liabilities$0
Net Assets$18,124

Operations Trend

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

$40K$20K$0-$20KRevenue 2009: $22,803Expenses 2009: $20,858Net Income 2009: $1,9452009Revenue 2010: $22,388Expenses 2010: $27,826Net Income 2010: -$5,4382010Revenue 2011: $16,143Expenses 2011: $26,675Net Income 2011: -$10,5322011Revenue 2012: $19,597Expenses 2012: $15,217Net Income 2012: $4,3802012Revenue 2013: $14,621Expenses 2013: $8,009Net Income 2013: $6,6122013Revenue 2014: $21,958Expenses 2014: $17,258Net Income 2014: $4,7002014Revenue 2015: $19,036Expenses 2015: $20,821Net Income 2015: -$1,7852015Revenue 2016: $9,796Expenses 2016: $14,209Net Income 2016: -$4,4132016Revenue 2017: $10,521Expenses 2017: $12,533Net Income 2017: -$2,0122017Revenue 2018: $39,985Expenses 2018: $23,030Net Income 2018: $16,9552018Revenue 2020: $23,220Expenses 2020: $26,910Net Income 2020: -$3,6902020Revenue 2021: $12,354Expenses 2021: $17,755Net Income 2021: -$5,4012021Revenue 2022: $13,870Expenses 2022: $12,245Net Income 2022: $1,6252022Revenue 2023: $10,667Expenses 2023: $9,475Net Income 2023: $1,1922023Revenue 2024: $8,087Expenses 2024: $10,402Net Income 2024: -$2,3152024Revenue 2025: $10,019Expenses 2025: $9,581Net Income 2025: $4382025

Highlighted filing

2014

Revenue$21,958
Expenses$17,258
Net Income$4,700
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$57,373
Mission and Program Overview

Mission

Student enrichment, advocacy and support.

Program Services

DescriptionGrantsExpenses
CULTURAL ARTS PROGRAMS/STUDENT ENRICHMENT AND SUPPORT/PTA SPONSORED EVENTS AND PROGRAMS FOR THE STUDENTS OF SUNRISE DRIVE ELEMENTARY.$14,833$2,050
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie FitzpatrickPresident-$0--
Jenay O'ConnellVice President-$0--
Karin TellierRecording Secr-$0--
Nicole CostaTreasurer-$0--
Evi ScapellatiCorresponding-$0--
Lynette JabourCoordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,022$9,767$9,767$0
Event 2$7,839$6,597$6,597$0
Total Events$50,185$35,415$35,415-
Filing and Contact Details

Filer

EIN
11-3021571
Phone
6312446760

Signing Officer

Name
Jenay O'Connell
Title
Vice President
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Michael E Nawrocki
Phone
6317569500
Supplemental Narrative

Additional Explanations

Other Expenses.1

5th Grade Trip $5621

Other Expenses.2

Assemblies $2904

Other Expenses.3

MISCELLANEOUS $1532

Other Expenses.4

Teacher Appreciation $1376

Other Expenses.5

Membership Fees $1317

Other Expenses.6

Field Day $1300

Other Expenses.7

Healthy Snack $593

Other Expenses.9

BANK CHARGES $190

Raw XML Appendix197 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresponding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014833
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT ENRICHMENT, ADVOCACY AND SUPPORT.
IRS990EZ/PrintingPublicationsPostageAmt0375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL ARTS PROGRAMS/STUDENT ENRICHMENT AND SUPPORT/PTA SPONSORED EVENTS AND PROGRAMS FOR THE STUDENTS OF SUNRISE DRIVE ELEMENTARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014833
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035415
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017258
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094689
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035415
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0278439
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01242
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010273
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035415
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Holiday Btq
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019051
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09767
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05th Grade Trip $5621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Assemblies $2904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $1532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher Appreciation $1376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership Fees $1317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field Day $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Healthy Snack $593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenay O'Connell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA NY CONGRESS 5-381 Sunrise Drive PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0113021571
ReturnHeader/Filer/PhoneNum06312446760
ReturnHeader/Filer/USAddress/AddressLine10320 sunrise drive
ReturnHeader/Filer/USAddress/City0sayville
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NAWROCKI SMITH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10290 BROADHOLLOW RD STE 115E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117474822
ReturnHeader/PreparerPersonGrp/PhoneNum06317569500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael E Nawrocki
ReturnHeader/ReturnTs02014-11-05T13:20:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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.$19.0$19.0$10.0$9.58$0.44
2024Detailed filing. Detailed filing data is available for this year.$18.5$18.5$8.09$10.4$2.32
2023Detailed filing. Detailed filing data is available for this year.$20.9$20.9$10.7$9.48$1.19
2022Detailed filing. Detailed filing data is available for this year.$19.7$19.7$13.9$12.2$1.63
2021Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$12.4$17.8$5.40
2020Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$23.2$26.9$3.69
2018Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$40.0$23.0$17.0
2017Detailed filing. Detailed filing data is available for this year.$9.91$0.00$9.91$10.5$12.5$2.01
2016Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$9.80$14.2$4.41
2015Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$19.0$20.8$1.79
2014Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$22.0$17.3$4.70
2013Summary only. Only limited summary data is available for this year.$13.4$0.00$14.6$8.01$6.61
2012Summary only. Only limited summary data is available for this year.$6.81$0.00$19.6$15.2$4.38
2011Summary only. Only limited summary data is available for this year.$2.43$0.00$16.1$26.7$10.5
2010Summary only. Only limited summary data is available for this year.$13.0$0.00$22.4$27.8$5.44
2009Summary only. Only limited summary data is available for this year.$18.4$0.00$22.8$20.9$1.95