Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2015 • EIN 11-6039889

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization ProfileN/A
446 Hempstead AvenueRockville Centre, NY 11570

(516) 223-2458

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$17,541

Up $2,063 (+13%) from 2014

Net Assets

Up

$17,541

Up $2,063 (+13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$44,361

Up $6,866 (+18%) from 2014

Expenses

Up

$42,298

Up $3,059 (+7.8%) from 2014

Net Income

Up

$2,063

Up $3,807 (+218%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$80K$60K$40K$20K$0Assets 2011: $33,471Liabilities 2011: $02011Assets 2012: $15,176Liabilities 2012: $02012Assets 2013: $17,222Liabilities 2013: $02013Assets 2014: $15,478Liabilities 2014: $0Net Assets 2014: $15,4782014Assets 2015: $17,541Liabilities 2015: $0Net Assets 2015: $17,5412015Assets 2016: $17,302Liabilities 2016: $0Net Assets 2016: $17,3022016Assets 2017: $25,695Liabilities 2017: $0Net Assets 2017: $25,6952017Assets 2019: $41,149Liabilities 2019: $869Net Assets 2019: $40,2802019Assets 2020: $66,164Liabilities 2020: $2,517Net Assets 2020: $63,6472020Assets 2021: $65,077Liabilities 2021: $428Net Assets 2021: $64,6492021Assets 2022: $37,853Liabilities 2022: $428Net Assets 2022: $37,4252022Assets 2023: $21,577Liabilities 2023: $0Net Assets 2023: $21,5772023Assets 2024: $22,228Liabilities 2024: $0Net Assets 2024: $22,2282024Assets 2025: $23,583Liabilities 2025: $0Net Assets 2025: $23,5832025

Highlighted filing

2015

Assets$17,541
Liabilities$0
Net Assets$17,541
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2011: $35,126Expenses 2011: $42,240Net Income 2011: -$7,1142011Revenue 2012: $35,350Expenses 2012: $38,997Net Income 2012: -$3,6472012Revenue 2013: $39,845Expenses 2013: $37,799Net Income 2013: $2,0462013Revenue 2014: $37,495Expenses 2014: $39,239Net Income 2014: -$1,7442014Revenue 2015: $44,361Expenses 2015: $42,298Net Income 2015: $2,0632015Revenue 2016: $39,377Expenses 2016: $39,616Net Income 2016: -$2392016Revenue 2017: $54,577Expenses 2017: $46,184Net Income 2017: $8,3932017Revenue 2019: $59,155Expenses 2019: $52,131Net Income 2019: $7,0242019Revenue 2020: $54,287Expenses 2020: $30,920Net Income 2020: $23,3672020Revenue 2021: $31,153Expenses 2021: $30,130Net Income 2021: $1,0232021Revenue 2022: $47,645Expenses 2022: $74,869Net Income 2022: -$27,2242022Revenue 2023: $61,774Expenses 2023: $77,613Net Income 2023: -$15,8392023Revenue 2024: $74,441Expenses 2024: $73,790Net Income 2024: $6512024Revenue 2025: $81,842Expenses 2025: $79,986Net Income 2025: $1,8562025

Highlighted filing

2015

Revenue$44,361
Expenses$42,298
Net Income$2,063
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$95,398
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
PARENT TEACHER ORGANIZATION--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NADIA GRAYCo President-$0--
TARA HACKETTCo President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair$30,068$30,068$12,565$17,503
Ice Cream$9,192$9,192$2,611$6,581
Total Events$74,718$74,718$38,885$35,833
Filing and Contact Details

Filer

Filer Name
Pta Ny Congress Hewitt School Pta 10 104
EIN
11-6039889
Address
446 HEMPSTEAD AVENUE, ROCKVILLE CENTRE, NY 11570

Signing Officer

Name
Nadia Gray
Title
Co President
Phone
5162232458
Signed
2015-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen Thompson Acct Tax Svc Inc
Address
842 LINCOLN AVE, BALDWIN, NY 11510
Preparer
Kathleen Thompson
Phone
5162232458
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amount5th grade trip 5,4245th grade calculators 1,3185th grade graduation 1,983agendas and folders 1,898aim 15,224bank service charges 373field day exp 1,499grants 3,407hospitality 1,239insurance 235office supply 110parp 3,477pta dues & fees 1,430pta membership 88reflections 95scholarship awards 500staff gifts 1,322concert flowers 209trifolds 417golden oak awards 148website 615postage 63printing 474”

Raw XML Appendix163 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/PersonNm0SURRI WEISENBURGER
IRS990EZ/BooksInCareOfDetail/PhoneNum05162232458
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 LEXINGTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKVILLE CENTRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015478
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02063
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015478
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017541
IRS990EZ/FundraisingGrossIncomeAmt093446
IRS990EZ/GrossReceiptsAmt095398
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01742
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NADIA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TARA HACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051037
IRS990EZ/SpecialEventsNetIncomeLossAmt042409
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042298
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt044361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt092654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt091047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt075884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt075339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt071476
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0406400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0410871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075347
IRS990ScheduleA/Total509Grp/TotalAmt0410871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0410964
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038885
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ICE CREAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074718
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035833
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023709
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNT5TH GRADE TRIP 5,4245TH GRADE CALCULATORS 1,3185TH GRADE GRADUATION 1,983AGENDAS AND FOLDERS 1,898AIM 15,224BANK SERVICE CHARGES 373FIELD DAY EXP 1,499GRANTS 3,407HOSPITALITY 1,239INSURANCE 235OFFICE SUPPLY 110PARP 3,477PTA DUES & FEES 1,430PTA MEMBERSHIP 88REFLECTIONS 95SCHOLARSHIP AWARDS 500STAFF GIFTS 1,322CONCERT FLOWERS 209TRIFOLDS 417GOLDEN OAK AWARDS 148WEBSITE 615POSTAGE 63PRINTING 474
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NADIA GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05162232458
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NY CONGRESS HEWITT SCHOOL PTA 10 104
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0116039889
ReturnHeader/Filer/USAddress/AddressLine1Txt0446 HEMPSTEAD AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROCKVILLE CENTRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011570
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262577478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHLEEN THOMPSON ACCT TAX SVC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0842 LINCOLN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALDWIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011510
ReturnHeader/PreparerPersonGrp/PhoneNum05162232458
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Thompson
ReturnHeader/ReturnTs02015-11-12T12:10:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,541
Liabilities
$0
Net assets
$17,541
Revenue
$44,361
Expenses
$42,298
Net income
$2,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$81.8$80.0$1.86
2024Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$74.4$73.8$0.65
2023Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$61.8$77.6$15.8
2022Detailed filing. Detailed filing data is available for this year.$37.9$0.43$37.4$47.6$74.9$27.2
2021Detailed filing. Detailed filing data is available for this year.$65.1$0.43$64.6$31.2$30.1$1.02
2020Detailed filing. Detailed filing data is available for this year.$66.2$2.52$63.6$54.3$30.9$23.4
2019Detailed filing. Detailed filing data is available for this year.$41.1$0.87$40.3$59.2$52.1$7.02
2017Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$54.6$46.2$8.39
2016Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$39.4$39.6$0.24
2015Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$44.4$42.3$2.06
2014Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$37.5$39.2$1.74
2013Summary only. Only limited summary data is available for this year.$17.2$0.00$39.8$37.8$2.05
2012Summary only. Only limited summary data is available for this year.$15.2$0.00$35.4$39.0$3.65
2011Summary only. Only limited summary data is available for this year.$33.5$0.00$35.1$42.2$7.11