Civic Intelligence

Howell Road School PTA

990EZ • Fiscal year 2014 • EIN 11-6037626

Jul 01, 2013 to Jun 30, 2014 • 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

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

$7,148

No earlier filing loaded for comparison.

Net Assets

$6,262

No earlier filing loaded for comparison.

Liabilities

$886

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin29th percentile

Revenue

$52,647

No earlier filing loaded for comparison.

Expenses

$55,458

No earlier filing loaded for comparison.

Net Income

-$2,811

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2014

Assets$7,148
Liabilities$886
Net Assets$6,262
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$52,647
Expenses$55,458
Net Income-$2,811
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2016
Return Version
2013v4.0
Gross Receipts
$52,647
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-$55,458
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$52,647$52,647$55,458$-2,811
Total Events$52,647$52,647$55,458$-2,811
Filing and Contact Details

Filer

EIN
11-6037626

Signing Officer

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

Preparer

Preparer
Rodger Miller
Phone
7182175117
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfunraising event expenses 39,085events and activities expense 2,564educational program expenses 5,251scholarships and awards expenses 1,000year end party trips and supplies 2,275operating expenses 1,615entertainment and recognition exp 3,668”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable to vendors 0 886”

Raw XML Appendix131 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/AddressLine101475 HOWELL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0VALLEY STREAM
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011580
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2811
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07148
IRS990EZ/FundraisingGrossIncomeAmt052647
IRS990EZ/GrossReceiptsAmt052647
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06262
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/OtherExpensesTotalAmt055458
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/ProgramServiceExpensesAmt055458
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt052647
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0886
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055458
IRS990EZ/TotalProgramServiceExpensesAmt055458
IRS990EZ/TotalRevenueAmt052647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt052647
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt052647
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt052647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052647
IRS990ScheduleA/Total509Grp/TotalAmt052647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052647
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052647
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MULTIPLE EVE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2811
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055458
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUNRAISING EVENT EXPENSES 39,085EVENTS AND ACTIVITIES EXPENSE 2,564EDUCATIONAL PROGRAM EXPENSES 5,251SCHOLARSHIPS AND AWARDS EXPENSES 1,000YEAR END PARTY TRIPS AND SUPPLIES 2,275OPERATING EXPENSES 1,615ENTERTAINMENT AND RECOGNITION EXP 3,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE TO VENDORS 0 886
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description 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/BusinessNameLine10PTA NEW YORK CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0116037626
ReturnHeader/Filer/USAddress/AddressLine101475 HOWELL ROAD
ReturnHeader/Filer/USAddress/City0VALLEY STREAM
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011580
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205616922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Miller Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10114-63 Farmers Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Saint Albans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011412
ReturnHeader/PreparerPersonGrp/PhoneNum07182175117
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rodger Miller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-18T17:32:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,148
Liabilities
$886
Net assets
$6,262
Revenue
$52,647
Expenses
$55,458
Net income
-$2,811
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