Civic Intelligence

PTA New York Congress

990 • Fiscal year 2017 • EIN 11-6036692

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 22, 2018

181 Cold Spring RoadSyosset, NY 11791

(516) 967-5232

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

27th percentile

-6.8%

Higher net margin than 27% 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

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Down

$93,503

Down $14,061 (-13%) from 2016

Net Assets

Down

$93,503

Down $14,061 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$206,152

Down $6,140 (-2.9%) from 2016

Expenses

Down

$220,212

Down $7,432 (-3.3%) from 2016

Net Income

Up

-$14,060

Up $1,292 (+8.4%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $17,026Liabilities 2011: $0Net Assets 2011: $17,0262011Assets 2012: $89,968Liabilities 2012: $0Net Assets 2012: $89,9682012Assets 2013: $123,654Liabilities 2013: $0Net Assets 2013: $123,6542013Assets 2014: $138,517Liabilities 2014: $0Net Assets 2014: $138,5172014Assets 2015: $122,916Liabilities 2015: $0Net Assets 2015: $122,9162015Assets 2016: $107,564Liabilities 2016: $0Net Assets 2016: $107,5642016Assets 2017: $93,503Liabilities 2017: $0Net Assets 2017: $93,5032017Assets 2019: $39,580Liabilities 2019: $0Net Assets 2019: $39,5802019Assets 2022: $23,382Liabilities 2022: $0Net Assets 2022: $23,3822022Assets 2023: $37,744Liabilities 2023: $0Net Assets 2023: $37,7442023Assets 2024: $69,183Liabilities 2024: $0Net Assets 2024: $69,1832024Assets 2025: $77,679Liabilities 2025: $0Net Assets 2025: $77,6792025

Highlighted filing

2017

Assets$93,503
Liabilities$0
Net Assets$93,503

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $159,497Expenses 2011: $175,458Net Income 2011: -$15,9612011Revenue 2012: $236,103Expenses 2012: $163,161Net Income 2012: $72,9422012Revenue 2013: $200,272Expenses 2013: $166,586Net Income 2013: $33,6862013Revenue 2014: $209,228Expenses 2014: $194,365Net Income 2014: $14,8632014Revenue 2015: $193,547Expenses 2015: $209,148Net Income 2015: -$15,6012015Revenue 2016: $212,292Expenses 2016: $227,644Net Income 2016: -$15,3522016Revenue 2017: $206,152Expenses 2017: $220,212Net Income 2017: -$14,0602017Revenue 2019: $212,561Expenses 2019: $258,671Net Income 2019: -$46,1102019Revenue 2022: $31,385Expenses 2022: $22,532Net Income 2022: $8,8532022Revenue 2023: $51,577Expenses 2023: $37,141Net Income 2023: $14,4362023Revenue 2024: $61,800Expenses 2024: $60,392Net Income 2024: $1,4082024Revenue 2025: $64,489Expenses 2025: $56,043Net Income 2025: $8,4462025

Highlighted filing

2017

Revenue$206,152
Expenses$220,212
Net Income-$14,060
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$206,152
Mission and Program Overview

Mission

Education & Child Advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,015$50,000▼ $10,015
Cash and Non-Interest-Bearing Accounts$47,549$43,503▼ $4,046
Total Assets$107,564$93,503▼ $14,061
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$107,564$93,503▼ $14,061
Total Net Assets Fund Balance$107,564$93,503▼ $14,061
Total Liabilities and Net Assets / Fund Balance$107,564$93,503▼ $14,061
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sabrina AntonacciCo-president
Tiffany GirolamoCo-president
Lisa Davis1st VICE PRESIDENT
Wendy Brill2nd VICE PRESIDENT
Samara Slade3rd VICE PRESIDENT
Michele Goldsmith4th VICE PRESIDENT
Jamie DardashtianSecretary
Pankaj MangalSecretary
Gina JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,027
Program Service Revenue
$201,119
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-14,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$204,089$8,238$0$212,327
Other Expenses$3,112$0$0$3,112
Fees for Services Accounting$0$2,400$0$2,400
Insurance$0$290$0$290
Office Expenses$0$30$0$30
Total Functional Expenses$208,554$11,658$0$220,212
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Berry Hill Pta
EIN
11-6036692
Phone
5169675232
Address
181 COLD SPRING ROAD, SYOSSET, NY 11791

Signing Officer

Name
Sabrina Antonacci
Title
President
Phone
5169675232
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabrina Antonacci
Formed
1985
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Perlson LLP
Address
977 North Broadway, North Massapequa, NY 11758
Preparer
James a Dale CPA
Phone
5165410022
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

None

Pt VI, Line 8B

None

Pt VI, Line 11B

None

Form 990, Part III, Line 4D

Other Program Services 68138. 0. 29073.

Form 990, Part IX, Line 24E

Bank Charges 4065. 0. 4065. 0.

Form 990, Part IX, Line 24E

Author Illustrator 492. 492. 0. 0.

Form 990, Part IX, Line 24E

Family Night 1164. 1164. 0. 0.

Form 990, Part IX, Line 24E

Special Lunches 110820. 110820. 0. 0.

Form 990, Part IX, Line 24E

Graduating Class Activity 7290. 7290. 0. 0.

Form 990, Part IX, Line 24E

Book Fair 9802. 9802. 0. 0.

Form 990, Part IX, Line 24E

Cultural Arts 29921. 29921. 0. 0.

Form 990, Part IX, Line 24E

PTA Night Out 8615. 8615. 0. 0.

Form 990, Part IX, Line 24E

Community Service 741. 741. 0. 0.

Form 990, Part IX, Line 24E

Contingency 204. 204. 0. 0.

Form 990, Part IX, Line 24E

Holiday Boutique 14521. 14521. 0. 0.

Form 990, Part IX, Line 24E

Students Activities 15075. 15075. 0. 0.

Form 990, Part IX, Line 24E

Scholarship 350. 350. 0. 0.

Form 990, Part IX, Line 24E

Supplies 231. 0. 231. 0.

Form 990, Part IX, Line 24E

Preschool Orientation 213. 213. 0. 0.

Form 990, Part IX, Line 24E

Postage, Mailing Serv 1802. 0. 1802. 0.

Form 990, Part IX, Line 24E

Fall/Spring Festival 1649. 1649. 0. 0.

Form 990, Part IX, Line 24E

Clothes Sale 1096. 1096. 0. 0.

Form 990, Part IX, Line 24E

Printing and Copying 394. 0. 394. 0.

Form 990, Part IX, Line 24E

Compact for Learning 458. 458. 0. 0.

Form 990, Part IX, Line 24E

Membership 1484. 0. 1484. 0.

Form 990, Part IX, Line 24E

Telephone 262. 0. 262. 0.

Form 990, Part IX, Line 24E

Fundraising 1678. 1678. 0. 0.

Raw XML AppendixShowing 400 of 435 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt32nd VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt43rd VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt54th VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212278
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200272
IRS990ScheduleA/Total509Grp/TotalAmt01021446
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Program Services 68138. 0. 29073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 4065. 0. 4065. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Author Illustrator 492. 492. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Family Night 1164. 1164. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Special Lunches 110820. 110820. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Graduating Class Activity 7290. 7290. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Book Fair 9802. 9802. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cultural Arts 29921. 29921. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PTA Night Out 8615. 8615. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Community Service 741. 741. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Contingency 204. 204. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Holiday Boutique 14521. 14521. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Students Activities 15075. 15075. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Scholarship 350. 350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies 231. 0. 231. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Preschool Orientation 213. 213. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage, Mailing Serv 1802. 0. 1802. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Fall/Spring Festival 1649. 1649. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Clothes Sale 1096. 1096. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Printing and Copying 394. 0. 394. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Compact for Learning 458. 458. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Membership 1484. 0. 1484. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Telephone 262. 0. 262. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Fundraising 1678. 1678. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208554
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093503
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IRS990/TotalOtherProgSrvcRevenueAmt029073
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0161331
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IRS990/TotalProgramServiceRevenueAmt0201119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206152
IRS990/TotalVolunteersCnt00
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IRS990/USAddress/AddressLine1Txt022 Cherry Lane East
IRS990/USAddress/CityNm0Syosset
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011791
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

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