Civic Intelligence

Howell Road School PTA

990EZ • Fiscal year 2016 • EIN 11-6037626

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profile
1475 Howell RoadValley Stream, NY 11580

(646) 526-6372

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% 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

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$15,275

Up $8,127 (+114%) from 2014

Net Assets

Up

$7,124

Up $862 (+14%) from 2014

Liabilities

Up

$8,151

Up $7,265 (+820%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

Up

$59,168

Up $6,521 (+12%) from 2014

Expenses

Down

$55,008

Down $450 (-0.8%) from 2014

Net Income

Up

$4,160

Up $6,971 (+248%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $7,148Liabilities 2014: $886Net Assets 2014: $6,2622014Assets 2016: $15,275Liabilities 2016: $8,151Net Assets 2016: $7,1242016Assets 2017: $7,664Liabilities 2017: $5,658Net Assets 2017: $2,0062017Assets 2018: $7,239Liabilities 2018: $0Net Assets 2018: $7,2392018

Highlighted filing

2016

Assets$15,275
Liabilities$8,151
Net Assets$7,124
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $52,647Expenses 2014: $55,458Net Income 2014: -$2,8112014Revenue 2016: $59,168Expenses 2016: $55,008Net Income 2016: $4,1602016Revenue 2017: $61,280Expenses 2017: $65,564Net Income 2017: -$4,2842017Revenue 2018: $37,495Expenses 2018: $32,262Net Income 2018: $5,2332018

Highlighted filing

2016

Revenue$59,168
Expenses$55,008
Net Income$4,160
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$59,168
Mission and Program Overview

Mission

To facilitate parental participation

Program Services

DescriptionGrantsExpenses
NUMEROUS FUNDRAISING EVENTS RESULTED IN INCOME TO FACILITATE RECOGNITION AWARD CEREMONIES TRIPS OUTINGS AND NUMEROUS EDUCATIONAL SCHOOL SCHOLARSHIPS-$54,908
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUJATA BALOCHTreasurerPT$0--
JEANETTE WILSONPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concerts$59,069$59,069$55,008$4,061
Total Events$59,069$59,069$55,008$4,061
Filing and Contact Details

Filer

Filer Name
Pta New York Congress
EIN
11-6037626
Address
1475 HOWELL ROAD, VALLEY STREAM, NY 11580

Signing Officer

Name
Sujata Baloch
Title
Treasurer
Phone
6465266372
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Miller Financial Services LLC
Address
114-63 Farmers Blvd, Saint Albans, NY 11412
Preparer
Rodger Miller
Phone
7182175117
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmisc unrealized gain 100”

Description of other expenses Part I line 16

“Description amountfundraising expenses 33,518events and activities expense 6,108educational program expenses 4,364scholarships and awards expense 1,081year end party trips and supplies 2,317operating expenses 2,620entertainment and recognition exp 5,000”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable to vendors 0 8,151”

Raw XML Appendix140 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/PersonNm0SUJATA BALOCH
IRS990EZ/BooksInCareOfDetail/PhoneNum06465266372
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01475 HOWELL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALLEY STREAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011580
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02964
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015275
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015275
IRS990EZ/FundraisingGrossIncomeAmt059068
IRS990EZ/GrossReceiptsAmt059168
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUJATA BALOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANETTE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt055008
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE PARENTAL PARTICIPATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NUMEROUS FUNDRAISING EVENTS RESULTED IN INCOME TO FACILITATE RECOGNITION AWARD CEREMONIES TRIPS OUTINGS AND NUMEROUS EDUCATIONAL SCHOOL SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054908
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt059068
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08151
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055008
IRS990EZ/TotalProgramServiceExpensesAmt054908
IRS990EZ/TotalRevenueAmt059168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt059168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt037535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt052647
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0149350
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0149350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052647
IRS990ScheduleA/Total509Grp/TotalAmt0149350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149350
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055008
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059069
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04061
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055008
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC UNREALIZED GAIN 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFUNDRAISING EXPENSES 33,518EVENTS AND ACTIVITIES EXPENSE 6,108EDUCATIONAL PROGRAM EXPENSES 4,364SCHOLARSHIPS AND AWARDS EXPENSE 1,081YEAR END PARTY TRIPS AND SUPPLIES 2,317OPERATING EXPENSES 2,620ENTERTAINMENT AND RECOGNITION EXP 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE TO VENDORS 0 8,151
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUJATA BALOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06465266372
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0116037626
ReturnHeader/Filer/USAddress/AddressLine1Txt01475 HOWELL ROAD
ReturnHeader/Filer/USAddress/CityNm0VALLEY STREAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011580
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205616922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miller Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114-63 Farmers Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Albans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011412
ReturnHeader/PreparerPersonGrp/PhoneNum07182175117
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rodger Miller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-18T17:37:21-05:00
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
$15,275
Liabilities
$8,151
Net assets
$7,124
Revenue
$59,168
Expenses
$55,008
Net income
$4,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$37.5$32.3$5.23
2017Detailed filing. Detailed filing data is available for this year.$7.66$5.66$2.01$61.3$65.6$4.28
2016Detailed filing. Detailed filing data is available for this year.$15.3$8.15$7.12$59.2$55.0$4.16
2014Detailed filing. Detailed filing data is available for this year.$7.15$0.89$6.26$52.6$55.5$2.81