Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2017 • EIN 11-3110403

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

Organization ProfileWWW.HEWLETT-WOODMERE.NET
1180 Henrietta PlaceHewlett, NY 11557

(516) 792-4600

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$37,469

Up $4,938 (+15%) from 2016

Net Assets

Up

$37,469

Up $4,938 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Down

$12,186

Down $8,388 (-41%) from 2016

Expenses

Down

$7,248

Down $945 (-12%) from 2016

Net Income

Down

$4,938

Down $7,443 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$80K$60K$40K$20K$0Assets 2011: $45,523Liabilities 2011: $0Net Assets 2011: $45,5232011Assets 2016: $32,531Liabilities 2016: $0Net Assets 2016: $32,5312016Assets 2017: $37,469Liabilities 2017: $0Net Assets 2017: $37,4692017Assets 2018: $31,339Liabilities 2018: $0Net Assets 2018: $31,3392018Assets 2019: $22,935Liabilities 2019: $0Net Assets 2019: $22,9352019Assets 2020: $11,421Liabilities 2020: $0Net Assets 2020: $11,4212020Assets 2021: $20,217Liabilities 2021: $0Net Assets 2021: $20,2172021Assets 2022: $31,270Liabilities 2022: $0Net Assets 2022: $31,2702022Assets 2023: $68,556Liabilities 2023: $0Net Assets 2023: $68,5562023Assets 2024: $55,287Liabilities 2024: $0Net Assets 2024: $55,2872024Assets 2025: $71,521Net Assets 2025: $71,5212025

Highlighted filing

2017

Assets$37,469
Liabilities$0
Net Assets$37,469
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $22,796Expenses 2011: $4,075Net Income 2011: $18,7212011Revenue 2016: $20,574Expenses 2016: $8,193Net Income 2016: $12,3812016Revenue 2017: $12,186Expenses 2017: $7,248Net Income 2017: $4,9382017Revenue 2018: $1,005Expenses 2018: $7,135Net Income 2018: -$6,1302018Revenue 2019: $5,831Expenses 2019: $14,235Net Income 2019: -$8,4042019Revenue 2020: -$8,152Expenses 2020: $3,362Net Income 2020: -$11,5142020Revenue 2021: $11,414Expenses 2021: $2,618Net Income 2021: $8,7962021Revenue 2022: $23,735Expenses 2022: $12,682Net Income 2022: $11,0532022Revenue 2023: $211,377Expenses 2023: $174,091Net Income 2023: $37,2862023Revenue 2024: $177,841Expenses 2024: $191,110Net Income 2024: -$13,2692024Revenue 2025: $18,894Expenses 2025: $2,660Net Income 2025: $16,2342025

Highlighted filing

2017

Revenue$12,186
Expenses$7,248
Net Income$4,938
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$109,551
Mission and Program Overview

Mission

To educate and encourage students to read and become involved in order to build values and life long fundamentals

Program Services

DescriptionGrantsExpenses
AFTERSCHOOL ACTIVITIES/STUDENT ENRICHMENT$0$49,077
YEARBOOK/GRADUATION ACTIVITIES$0$17,736
OTHER FUNDRAISERS$0$13,284
BOOK FAIRS/PARENTS AS READING PARTNERS (PARP) EVENTS/CULTURAL ARTS$0$10,696
SPIRIT WEAR$0$6,572
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA WOLTMANCo-PresidentPT$0--
SHANA MILILOCo-PresidentPT$0--
RANDI GOODMANTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Afterschool Activities$59,528$59,528$49,077$10,451
Book Fairs/parp Events/arts$10,547$10,547$10,696$-149
Total Events$106,476$106,476$97,365$9,111
Filing and Contact Details

Filer

Filer Name
Pta New York Congress
EIN
11-3110403
Phone
5167924600
Address
1180 HENRIETTA PLACE, HEWLETT, NY 11557

Signing Officer

Name
Randi Goodman
Title
Treasurer
Phone
5167924600
Signed
2017-10-10
Discuss with paid preparer
Yes

Preparer

Firm
James a Fasolino
Address
PO BOX 1117, ROCKVILLE CENTRE, NY 11571
Preparer
James a Fasolino
Phone
5166601737
Supplemental Narrative

Additional Explanations

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

“Description: NYS PTA AND CENTRAL COUNCIL DUES. Amount: 1224. Description: INSURANCE. Amount: 290. Description: HOSPITALITY/INSTALLATION DINNER. Amount: 2280. Description: PARENT MEETINGS/EDUCATION/STAFF RECOGNITION. Amount: 2954. Total to Form 990-EZ, line 16: 6748.”

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum05167924600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01180 HENRIETTA PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEWLETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011557
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032531
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IRS990EZ/GrossReceiptsAmt0109551
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03075
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032531
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032531
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARA WOLTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANA MILILO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDI GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06748
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND ENCOURAGE STUDENTS TO READ AND BECOME INVOLVED IN ORDER TO BUILD VALUES AND LIFE LONG FUNDAMENTALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTERSCHOOL ACTIVITIES/STUDENT ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YEARBOOK/GRADUATION ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BOOK FAIRS/PARENTS AS READING PARTNERS (PARP) EVENTS/CULTURAL ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SPIRIT WEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4OTHER FUNDRAISERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049077
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117736
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210696
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36572
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt413284
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt097365
IRS990EZ/SpecialEventsNetIncomeLossAmt09111
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07248
IRS990EZ/TotalProgramServiceExpensesAmt097365
IRS990EZ/TotalRevenueAmt012186
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEWLETT-WOODMERE.NET
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0113110403
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FRANKLIN EARLY CHILDHOOD CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt097365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AFTERSCHOOL ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIRS/PARP EVENTS/ARTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106476
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09111
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt037592
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt097365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: NYS PTA AND CENTRAL COUNCIL DUES. Amount: 1224. Description: INSURANCE. Amount: 290. Description: HOSPITALITY/INSTALLATION DINNER. Amount: 2280. Description: PARENT MEETINGS/EDUCATION/STAFF RECOGNITION. Amount: 2954. Total to Form 990-EZ, line 16: 6748.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDI GOODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05167924600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FRANKLIN EARLY CHILDHOOD CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0113110403
ReturnHeader/Filer/PhoneNum05167924600
ReturnHeader/Filer/USAddress/AddressLine1Txt01180 HENRIETTA PLACE
ReturnHeader/Filer/USAddress/CityNm0HEWLETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011557
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05ADB8492337DC9AE16B0D1FF0B25DBA689792812
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.143.194.173
ReturnHeader/FilingSecurityInformation/IPDt02017-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:27:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES A FASOLINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE CENTRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011571
ReturnHeader/PreparerPersonGrp/PhoneNum05166601737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A FASOLINO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-10T10:37:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,469
Liabilities
$0
Net assets
$37,469
Revenue
$12,186
Expenses
$7,248
Net income
$4,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.19$0.03$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.78$1.91$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.11$1.74$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.24$0.13$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.11$0.03$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.08$0.03$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.06$0.14$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.01$0.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.12$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.21$0.08$0.12
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.23$0.04$0.19