Civic Intelligence

PTA New York Congress

EIN 11-3289388 • 501(c)3 • Huntington Station, NY

Profile

Child Advocacy Educational Support

50 Tower StreetHuntington Station, NY 11746

www.hufsd.edu/resources/sesss/sp_ed_sept

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.00x

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

NTEE B • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-51%

Higher net margin than 11% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-29%

Faster asset growth than 18% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-26%

Faster revenue growth than 25% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$14,905

Down $6,014 (-29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$14,905

Down $6,014 (-29%) from 2016

Revenue

Down

$11,819

Down $4,174 (-26%) from 2016

Expenses

Up

$17,833

Up $3,402 (+24%) from 2016

Net Income

Down

-$6,014

Down $7,576 (-485%) from 2016

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $20,532Liabilities 2011: $02011Assets 2012: $23,287Net Assets 2012: $23,2872012Assets 2013: $21,815Liabilities 2013: $0Net Assets 2013: $21,8152013Assets 2014: $20,483Liabilities 2014: $0Net Assets 2014: $20,4832014Assets 2015: $19,357Liabilities 2015: $0Net Assets 2015: $19,3572015Assets 2016: $20,919Liabilities 2016: $0Net Assets 2016: $20,9192016Assets 2017: $14,905Liabilities 2017: $0Net Assets 2017: $14,9052017

Highlighted filing

2017

Assets$14,905
Liabilities$0
Net Assets$14,905

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $42,100Expenses 2011: $32,813Net Income 2011: $9,2872011Revenue 2012: $37,037Expenses 2012: $34,282Net Income 2012: $2,7552012Revenue 2013: $20,974Expenses 2013: $22,446Net Income 2013: -$1,4722013Revenue 2014: $16,856Expenses 2014: $18,188Net Income 2014: -$1,3322014Revenue 2015: $15,117Expenses 2015: $16,243Net Income 2015: -$1,1262015Revenue 2016: $15,993Expenses 2016: $14,431Net Income 2016: $1,5622016Revenue 2017: $11,819Expenses 2017: $17,833Net Income 2017: -$6,0142017

Highlighted filing

2017

Revenue$11,819
Expenses$17,833
Net Income-$6,014

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$20,232
Mission and Program Overview

Mission

Child Advocacy Educational Support

Program Services

DescriptionGrantsExpenses
Provide social enrichmentpeer support for all 8 schools in the district-$11,092
Provide two scholarships for high school students-$3,000
Provide parent educational and enrichment assemblies through informal meetings and presentations-$1,933
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corinne HeffernanVice President-$0--
Melinda WeissmanTreasurer-$0--
Jennifer LaVertuCo-President-$0--
Miho VerfensteinRecording Secretary-$0--
Lisa HannaCorresponding Secretary-$0--
Mary MortensenCo-President-$0--
Lynette BavaroCouncil Delegate-$0--
Alice Marie RorkeCouncil Delegate-$0--
Tonyah GuandiqueVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fund$14,903$14,903$8,160$6,743
Art To Rembr$1,966$1,966-$1,966
Total Events$17,939$17,939$8,413$9,526
Filing and Contact Details

Filer

Filer Name
PTA New York Congress 5-440 HUFSD SEPTA
EIN
11-3289388
Address
50 Tower Street, Huntington Station, NY 11746

Signing Officer

Name
Melinda Weissman
Title
Co President
Phone
6316732115
Signed
2017-11-08
Discuss with paid preparer
No

Preparer

Firm
Robert a Johnson CPA Pc
Address
75 PROSPECT STREET, Huntington, NY 11743
Preparer
Robert A Johnson CPA
Phone
6319232571
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountPTA Insurance 100Donations 100State Dues 744PTA Council Dues 275Social Enrichment Programs 11,092Educational Meetings 1,933Scholarships 3,000Office Supplies & Postage 304Training 285

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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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ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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