Civic Intelligence

Howell Road School PTA

990EZ • Fiscal year 2018 • EIN 11-6037626

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 10, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$7,239

Down $425 (-5.5%) from 2017

Net Assets

Up

$7,239

Up $5,233 (+261%) from 2017

Liabilities

Down

$0

Down $5,658 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Down

$37,495

Down $23,785 (-39%) from 2017

Expenses

Down

$32,262

Down $33,302 (-51%) from 2017

Net Income

Up

$5,233

Up $9,517 (+222%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$7,239
Liabilities$0
Net Assets$7,239
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$37,495
Expenses$32,262
Net Income$5,233
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 10, 2018
Return Version
2017v2.2
Gross Receipts
$37,495
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$500$32,262
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUJATA BALOCHTreasurerPT$0--
MICHELLE AUGUSTINEPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catalogue$37,495$37,495$32,262$5,233
Total Events$37,495$37,495$32,262$5,233
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
2018-11-10
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 expenses Part I line 16

“Description amountfundraising expenses 18,197events and activities expense 3,765educational program expenses 2,875scholarships and awards expense 230year end party trips and supplies 2,350operating expenses 876entertainment and recognition expen 3,800miscellaneous expense 169”

Description of total liabilities Part II line 26

“Category beginning of year end of yearoutstanding checks payable 5,658 0”

Raw XML Appendix155 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/BOYAmt07664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05233
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07239
IRS990EZ/FundraisingGrossIncomeAmt036290
IRS990EZ/GrossReceiptsAmt037495
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01205
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07239
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07239
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/PersonNm1MICHELLE AUGUSTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032262
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/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032262
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt036290
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05658
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032262
IRS990EZ/TotalProgramServiceExpensesAmt032262
IRS990EZ/TotalRevenueAmt037495
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02906
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt059579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt059168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt037535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt052647
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0245219
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0248125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052647
IRS990ScheduleA/Total509Grp/TotalAmt0248125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248125
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032262
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATALOGUE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037495
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032262
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032262
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUNDRAISING EXPENSES 18,197EVENTS AND ACTIVITIES EXPENSE 3,765EDUCATIONAL PROGRAM EXPENSES 2,875SCHOLARSHIPS AND AWARDS EXPENSE 230YEAR END PARTY TRIPS AND SUPPLIES 2,350OPERATING EXPENSES 876ENTERTAINMENT AND RECOGNITION EXPEN 3,800MISCELLANEOUS EXPENSE 169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROUTSTANDING CHECKS PAYABLE 5,658 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUJATA BALOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06465266372
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02315B6B7AD6E651E30CC1A2EBAB16BD54444FCA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02315B6B7AD6E651E30CC1A2EBAB16BD54444FCA4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0115496201831404sjb5h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.41.51.10
ReturnHeader/FilingSecurityInformation/IPDt02018-11-10
ReturnHeader/FilingSecurityInformation/IPTm012:49:35
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/PreparationDt02018-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rodger Miller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-10T11:16:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,239
Liabilities
$0
Net assets
$7,239
Revenue
$37,495
Expenses
$32,262
Net income
$5,233
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