Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2021 • EIN 11-3110403

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

77%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

77%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,217

Up $8,796 (+77%) from 2020

Net Assets

Up

$20,217

Up $8,796 (+77%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$11,414

Up $19,566 (+240%) from 2020

Expenses

Down

$2,618

Down $744 (-22%) from 2020

Net Income

Up

$8,796

Up $20,310 (+176%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$20,217
Liabilities$0
Net Assets$20,217
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$11,414
Expenses$2,618
Net Income$8,796
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$45,965
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
OTHER FUNDRAISERS (FALL FESTIVAL/CULTURAL ARTS/ ETC)$0$11,611
AFTERSCHOOL ACTIVITIES/STUDENT ENRICHMENT$0$7,885
BOOK FAIRS$0$6,348
YEARBOOK/GRADUATION ACTIVITIES$0$4,576
I AM ME KINDNESS I CAN$0$4,131
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEREDITH KINGPresidentPT$0--
TORIE GOLDSMITHVice PresidentPT$0--
JODI CIANCIOTTOTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Read-a-thon 2020/2021$9,634$9,634$123$9,511
Picture Day$4,852$4,852$0$4,852
Total Events$43,297$43,297$34,551$8,746
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
Jodi Cianciotto
Title
Treasurer
Phone
5167924600
Signed
2021-11-12
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: 1062. Description: HOSPITALITY/INSTALLATION DINNER/PARENT MEETINGS, ETC.. Amount: 1006. Total to Form 990-EZ, line 16: 2068.”

Raw XML Appendix180 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/CityNm0HEWLETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011557
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IRS990EZ/GrossReceiptsAmt045965
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02668
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020217
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEREDITH KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TORIE GOLDSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODI CIANCIOTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02068
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/DescriptionProgramSrvcAccomTxt1I AM ME KINDNESS I CAN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BOOK FAIRS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3YEARBOOK/GRADUATION ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4OTHER FUNDRAISERS (FALL FESTIVAL/CULTURAL ARTS/ ETC)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07885
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14131
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26348
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34576
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt411611
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt034551
IRS990EZ/SpecialEventsNetIncomeLossAmt08746
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02618
IRS990EZ/TotalProgramServiceExpensesAmt034551
IRS990EZ/TotalRevenueAmt011414
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/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FRANKLIN EARLY CHILDHOOD CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034551
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0READ-A-THON 2020/2021
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PICTURE DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043297
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08746
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt034428
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034551
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: NYS PTA AND CENTRAL COUNCIL DUES. Amount: 1062. Description: HOSPITALITY/INSTALLATION DINNER/PARENT MEETINGS, ETC.. Amount: 1006. Total to Form 990-EZ, line 16: 2068.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI CIANCIOTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05167924600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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
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/ReturnTs02021-11-12T18:15:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JODI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CIANCIOTTO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,217
Liabilities
$0
Net assets
$20,217
Revenue
$11,414
Expenses
$2,618
Net income
$8,796
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