Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2016 • EIN 11-3240280

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization Profile
144 Covert AveElmont, NY 11003

(516) 352-4829

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$11,310

Up $1,588 (+16%) from 2015

Net Assets

Up

$11,310

Up $1,588 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin61st percentile

Revenue

Up

$19,321

Up $4,343 (+29%) from 2015

Expenses

Up

$17,733

Up $41 (+0.2%) from 2015

Net Income

Up

$1,588

Up $4,302 (+159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $16,333Liabilities 2011: $02011Assets 2012: $12,192Liabilities 2012: $02012Assets 2013: $12,748Liabilities 2013: $0Net Assets 2013: $12,7482013Assets 2014: $12,436Liabilities 2014: $0Net Assets 2014: $12,4362014Assets 2015: $9,722Liabilities 2015: $0Net Assets 2015: $9,7222015Assets 2016: $11,310Liabilities 2016: $0Net Assets 2016: $11,3102016Assets 2017: $18,795Liabilities 2017: $0Net Assets 2017: $18,7952017Assets 2018: $7,025Liabilities 2018: $0Net Assets 2018: $7,0252018Assets 2020: $6,306Liabilities 2020: $0Net Assets 2020: $6,3062020Assets 2021: $5,138Liabilities 2021: $0Net Assets 2021: $5,1382021Assets 2022: $7,131Liabilities 2022: $0Net Assets 2022: $7,1312022Assets 2023: $15,048Liabilities 2023: $0Net Assets 2023: $15,0482023Assets 2024: $10,059Liabilities 2024: $0Net Assets 2024: $10,0592024

Highlighted filing

2016

Assets$11,310
Liabilities$0
Net Assets$11,310
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $20,969Expenses 2011: $22,727Net Income 2011: -$1,7582011Revenue 2012: $19,644Expenses 2012: $23,785Net Income 2012: -$4,1412012Revenue 2013: $21,858Expenses 2013: $21,302Net Income 2013: $5562013Revenue 2014: $18,242Expenses 2014: $18,554Net Income 2014: -$3122014Revenue 2015: $14,978Expenses 2015: $17,692Net Income 2015: -$2,7142015Revenue 2016: $19,321Expenses 2016: $17,733Net Income 2016: $1,5882016Revenue 2017: $22,772Expenses 2017: $15,287Net Income 2017: $7,4852017Revenue 2018: -$7,357Expenses 2018: $4,413Net Income 2018: -$11,7702018Revenue 2020: $2,137Expenses 2020: $3,686Net Income 2020: -$1,5492020Revenue 2021: $6,578Expenses 2021: $7,746Net Income 2021: -$1,1682021Revenue 2022: $13,917Expenses 2022: $11,924Net Income 2022: $1,9932022Revenue 2023: $18,630Expenses 2023: $10,713Net Income 2023: $7,9172023Revenue 2024: $12,206Expenses 2024: $17,195Net Income 2024: -$4,9892024

Highlighted filing

2016

Revenue$19,321
Expenses$17,733
Net Income$1,588
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$37,012
Mission and Program Overview

Mission

Education and child advocacy

Program Services

DescriptionGrantsExpenses
AGENDAS 3809 OTHER PROGRAM SERVICES 10509--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL HRBEKCo PresPT$0--
JENNIFER MARSHCo PresPT$0--
WENDY PANTOJAVP FundraisingPT$0--
JENNIFER URBANOWICZVP ProgramsPT$0--
DIANE SCHNEIDMULLERTreasurerPT$0--
LAURA BECKERSecretaryPT$0--
GRTECHEN GOLDBLUMDelegatePT$0--
DOLFANIA POLANCODelegatePT$0--
SAMANTHABRENDA LOCKERDelegatePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrai$37,012$37,012-$37,012
Total Events$37,012$37,012-$37,012
Filing and Contact Details

Filer

Filer Name
Covert Ave Pta
EIN
11-3240280
Address
144 COVERT AVE, Elmont, NY 11003

Signing Officer

Name
Carol Hrbek
Title
Pres
Signed
2017-01-31
Discuss with paid preparer
Yes

Preparer

Firm
United Tax & Financial Service Inc
Address
99 Tulip Ave Suite 305, Floral Park, NY 11001
Preparer
Mary Ann Surdi
Phone
5163524829
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDIRECT EXPENSES 3,415PROGRAM EXPENSES 14,318”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL HRBEK
IRS990EZ/BooksInCareOfDetail/PhoneNum05163524829
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0144 COVERT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elmont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09722
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01588
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011310
IRS990EZ/FundraisingGrossIncomeAmt037012
IRS990EZ/GrossReceiptsAmt037012
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL HRBEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY PANTOJA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER URBANOWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE SCHNEIDMULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GRTECHEN GOLDBLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOLFANIA POLANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SAMANTHABRENDA LOCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DELEGATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND CHILD ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AGENDAS 3809 OTHER PROGRAM SERVICES 10509
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017691
IRS990EZ/SpecialEventsNetIncomeLossAmt019321
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017733
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0269150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269150
IRS990ScheduleA/TotalSupportAmt0269150
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037012
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037012
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDIRECT EXPENSES 3,415PROGRAM EXPENSES 14,318
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL HRBEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVERT AVE PTA
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0113240280
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 COVERT AVE
ReturnHeader/Filer/USAddress/CityNm0Elmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113263678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0United Tax & Financial Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 Tulip Ave Suite 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Floral Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011001
ReturnHeader/PreparerPersonGrp/PhoneNum05163524829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ann Surdi
ReturnHeader/ReturnTs02017-01-30T13:42:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,310
Liabilities
$0
Net assets
$11,310
Revenue
$19,321
Expenses
$17,733
Net income
$1,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$12.2$17.2$4.99
2023Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$18.6$10.7$7.92
2022Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$13.9$11.9$1.99
2021Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$6.58$7.75$1.17
2020Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$2.14$3.69$1.55
2018Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$7.36$4.41$11.8
2017Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$22.8$15.3$7.49
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$19.3$17.7$1.59
2015Detailed filing. Detailed filing data is available for this year.$9.72$0.00$9.72$15.0$17.7$2.71
2014Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$18.2$18.6$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.00$12.7$21.9$21.3$0.56
2012Summary only. Only limited summary data is available for this year.$12.2$0.00$19.6$23.8$4.14
2011Summary only. Only limited summary data is available for this year.$16.3$0.00$21.0$22.7$1.76