Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2018 • EIN 11-6037900

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.OCEANSIDESCHOOLS.ORG
2440 N Oceanside RoadOceanside, NY 11572

(516) 678-7585

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

18th percentile

-17%

Higher net margin than 18% 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

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$17,166

Down $4,125 (-19%) from 2017

Net Assets

Down

$17,166

Down $4,125 (-19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Up

$24,352

Up $505 (+2.1%) from 2017

Expenses

Up

$28,477

Up $8,679 (+44%) from 2017

Net Income

Down

-$4,125

Down $8,174 (-202%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$40K$30K$20K$10K$0Assets 2015: $20,043Liabilities 2015: $0Net Assets 2015: $20,0432015Assets 2016: $16,786Liabilities 2016: $0Net Assets 2016: $16,7862016Assets 2017: $21,291Liabilities 2017: $0Net Assets 2017: $21,2912017Assets 2018: $17,166Liabilities 2018: $0Net Assets 2018: $17,1662018Assets 2019: $18,563Liabilities 2019: $0Net Assets 2019: $18,5632019Assets 2020: $22,526Liabilities 2020: $0Net Assets 2020: $22,5262020Assets 2021: $30,214Liabilities 2021: $0Net Assets 2021: $30,2142021Assets 2022: $16,188Liabilities 2022: $0Net Assets 2022: $16,1882022Assets 2023: $13,382Liabilities 2023: $0Net Assets 2023: $13,3822023Assets 2024: $6,747Liabilities 2024: $0Net Assets 2024: $6,7472024Assets 2025: $27,248Net Assets 2025: $27,2482025

Highlighted filing

2018

Assets$17,166
Liabilities$0
Net Assets$17,166
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $25,307Expenses 2015: $27,218Net Income 2015: -$1,9112015Revenue 2016: $22,704Expenses 2016: $25,961Net Income 2016: -$3,2572016Revenue 2017: $23,847Expenses 2017: $19,798Net Income 2017: $4,0492017Revenue 2018: $24,352Expenses 2018: $28,477Net Income 2018: -$4,1252018Revenue 2019: $24,800Expenses 2019: $23,403Net Income 2019: $1,3972019Revenue 2020: $19,822Expenses 2020: $15,859Net Income 2020: $3,9632020Revenue 2021: $20,579Expenses 2021: $12,891Net Income 2021: $7,6882021Revenue 2022: $14,006Expenses 2022: $28,032Net Income 2022: -$14,0262022Revenue 2023: $21,416Expenses 2023: $24,222Net Income 2023: -$2,8062023Revenue 2024: $14,463Expenses 2024: $21,098Net Income 2024: -$6,6352024Revenue 2025: $45,107Expenses 2025: $24,606Net Income 2025: $20,5012025

Highlighted filing

2018

Revenue$24,352
Expenses$28,477
Net Income-$4,125
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$54,218
Mission and Program Overview

Mission

CHARITABLEEDUCATIONAL

Program Services

DescriptionGrantsExpenses
Other program services-$15,687
CULTURAL ARTS - BRING PROGRAMS FOR ALL STUDENTS THAT WILL ENHANCE THEIR LEARNING IN THE ARTS AND LITERATURE-$3,195
PARP - ENCOURAGE ALL STUDENTS TO READ PARENTS AS READING PARTNER PROGRAM-$2,730
6TH GRADE YEARBOOKS - PROVIDE YEARBOOK TO ALL OUTGOING 6TH GRADERS-$2,473
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAIME MARTINETIONCo-PresidentPT$0--
ANNE DONOHOECo-PresidentPT$0--
KATHY SCHIRRMACHERVice PresidentPT$0--
MARY CERNERVice PresidentPT$0--
LAURIE LANDRYTreasurerPT$0--
TRACEE GALANTERecording SecretaryPT$0--
LAURA LISICorresponding SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holboutique$11,107$11,107$7,293$3,814
Dinner Dance$8,294$8,294$6,036$2,258
Total Events$34,216$34,216$24,257$9,959
Filing and Contact Details

Filer

Filer Name
PTA NEW YORK CONGRESS SCHOOL #5
EIN
11-6037900
Address
2440 N OCEANSIDE ROAD, OCEANSIDE, NY 11572

Signing Officer

Name
Anne Donohoe
Title
Co-president
Phone
5166787585
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Safe Harbor Tax and Accounting LLC
Address
2838 Long Beach Road 2nd Floor, Oceanside, NY 11572
Preparer
Christopher Rung
Phone
5165842009
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 131HOSPITALITY 317INSURANCE 300DUES,INSTALL, TRAINING, CONFERENCE 413EQUIPMENT/SUPPLIES 651Program Expenses 24,085Presidents Fund 1,130Oceanside Scholarship 1,250”

Other program services Part III line 31

“Dawn delirium, flag day celebration,staff appreciation, school spirit shirts, parents as reading partners”

Raw XML Appendix196 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCEANSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021291
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FundraisingGrossIncomeAmt052765
IRS990EZ/GrossReceiptsAmt054218
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01453
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAIME MARTINETION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE DONOHOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY SCHIRRMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY CERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURIE LANDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACEE GALANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA LISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLEEDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL ARTS - BRING PROGRAMS FOR ALL STUDENTS THAT WILL ENHANCE THEIR LEARNING IN THE ARTS AND LITERATURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARP - ENCOURAGE ALL STUDENTS TO READ PARENTS AS READING PARTNER PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt26TH GRADE YEARBOOKS - PROVIDE YEARBOOK TO ALL OUTGOING 6TH GRADERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03195
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12730
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22473
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt315687
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029866
IRS990EZ/SpecialEventsNetIncomeLossAmt022899
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028477
IRS990EZ/TotalProgramServiceExpensesAmt024085
IRS990EZ/TotalRevenueAmt024352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OCEANSIDESCHOOLS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt052765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt061098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt069012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt069817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0252692
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0259709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071642
IRS990ScheduleA/Total509Grp/TotalAmt0259709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259709
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024257
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner Dance
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLBOUTIQUE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034216
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09959
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010928
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024257
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 131HOSPITALITY 317INSURANCE 300DUES,INSTALL, TRAINING, CONFERENCE 413EQUIPMENT/SUPPLIES 651Program Expenses 24,085Presidents Fund 1,130Oceanside Scholarship 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAWN DELIRIUM, FLAG DAY CELEBRATION,STAFF APPRECIATION, SCHOOL SPIRIT SHIRTS, PARENTS AS READING PARTNERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE DONOHOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05166787585
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS SCHOOL #5
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0116037900
ReturnHeader/Filer/USAddress/AddressLine1Txt02440 N OCEANSIDE ROAD
ReturnHeader/Filer/USAddress/CityNm0OCEANSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011572
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0518B9B4247263A376E40B685DCE9D059DDC54D68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0518B9B4247263A376E40B685DCE9D059DDC54D68
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01278742018319jexvsva
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.190.194.143
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm013:17:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474860727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Safe Harbor Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02838 Long Beach Road 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oceanside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011572
ReturnHeader/PreparerPersonGrp/PhoneNum05165842009
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Rung
ReturnHeader/ReturnTs02018-11-15T13:16:37-05:00
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
$17,166
Liabilities
$0
Net assets
$17,166
Revenue
$24,352
Expenses
$28,477
Net income
-$4,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$27.2$45.1$24.6$20.5
2024Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$14.5$21.1$6.64
2023Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$21.4$24.2$2.81
2022Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$14.0$28.0$14.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$0.00$30.2$20.6$12.9$7.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.00$22.5$19.8$15.9$3.96
2019Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$24.8$23.4$1.40
2018Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$24.4$28.5$4.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.00$21.3$23.8$19.8$4.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.00$16.8$22.7$26.0$3.26
2015Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$25.3$27.2$1.91