Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$65,077
Down $1,087 (-1.6%) from 2020
Net Assets
Up$64,649
Up $1,002 (+1.6%) from 2020
Liabilities
Down$428
Down $2,089 (-83%) from 2020
Revenue And Expenses
Revenue
Down$31,153
Down $23,134 (-43%) from 2020
Expenses
Down$30,130
Down $790 (-2.6%) from 2020
Net Income
Down$1,023
Down $22,344 (-96%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 11, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $31,153
Mission and Program Overview
Mission
Parent teacher organization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PARENT TEACHER ORGANIZATION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLY VENTIMIGLIA | Co President | - | $0 | - | - |
| BRIANDA MENNELLA | Co President | - | $0 | - | - |
| DANIELLE FALANGA | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fair | - | - | - | - |
| Ice Cream | - | - | - | - |
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
- Danielle Falanga
- Title
- Treasurer
- Phone
- 5162232458
- Signed
- 2021-11-11
- Discuss with paid preparer
- No
Preparer
- Firm
- Kathleen Thompson Acctg & Tax Svc
- 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 EXPENSES 8,178POSTAGE & SUPPLIES 14YEARBOOK 1,120AIM 5,767FIELD DAY EXP 450MEMBERSHIP EXPENSE 50HOSPITALITY 366INSURANCE 405FUNDRAISING EXPENSE 1,186PARP 325TECHNOLOGY 936REFLECTIONS 271SCHOLARSHIP and AWARDS 1,615KINDERGARTEN ORIENTATION 32PRINTING 9MISC 110PRES/PRINC DINNER 150CLASS PARTIES 20STUDENT FOLDERS AND AGENDAS 855 955 1,810KINDERGARTEN BOOKS 560STAFF LUNCHEONS 2547 779 3,326MISC GIFTING 100STAFF GIFT CARDS 1,282PRINCIPAL GIFTS 90INDOOR RECESS ACTIVITES 1,958”
Other changes in net assets or fund balances Part I line 20
“Description AmountROUNDING (21)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearWRAPS INVENTORY 2,200 1,350SPIRIT WEAR INVENTORY 2,043 538ICE CREAM INVENTORY 213 0DUE FROM MEMBERS 976 0DUE FROM CORPORATE SPONSORS 250 250”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearDUE TO LOCAL BUSINESSES 703 428PREPAID COUPONS 1,814 0”
Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUZANNE AIELLO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5162558913 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 446 HEMPSTEAD AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKVILLE CENTRE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11570 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60482 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62939 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2267 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1023 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 66164 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65077 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 27349 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31153 |
| IRS990EZ/GroupExemptionNum | 0 | 1258 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1523 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63647 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64649 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63647 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64649 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KELLY VENTIMIGLIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIANDA MENNELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DANIELLE FALANGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5682 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2138 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -21 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30130 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PARENT TEACHER ORGANIZATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PARENT TEACHER ORGANIZATION |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 27349 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2517 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 428 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30130 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 31153 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | hewittpta.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2267 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9867 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 245 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 31154 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 67935 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92156 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97359 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98642 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 387246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 245 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 397113 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 33421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92356 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97559 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98842 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 397113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 33435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 75046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 397358 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ICE CREAM |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/LicensedStatesCd | 0 | NY |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description Amount5TH GRADE EXPENSES 8,178POSTAGE & SUPPLIES 14YEARBOOK 1,120AIM 5,767FIELD DAY EXP 450MEMBERSHIP EXPENSE 50HOSPITALITY 366INSURANCE 405FUNDRAISING EXPENSE 1,186PARP 325TECHNOLOGY 936REFLECTIONS 271SCHOLARSHIP and AWARDS 1,615KINDERGARTEN ORIENTATION 32PRINTING 9MISC 110PRES/PRINC DINNER 150CLASS PARTIES 20STUDENT FOLDERS AND AGENDAS 855 955 1,810KINDERGARTEN BOOKS 560STAFF LUNCHEONS 2547 779 3,326MISC GIFTING 100STAFF GIFT CARDS 1,282PRINCIPAL GIFTS 90INDOOR RECESS ACTIVITES 1,958 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountROUNDING (21) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearWRAPS INVENTORY 2,200 1,350SPIRIT WEAR INVENTORY 2,043 538ICE CREAM INVENTORY 213 0DUE FROM MEMBERS 976 0DUE FROM CORPORATE SPONSORS 250 250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearDUE TO LOCAL BUSINESSES 703 428PREPAID COUPONS 1,814 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIELLE FALANGA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5162232458 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA NY CONGRESS HEWITT SCHOOL PTA 10 104 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAN |
| ReturnHeader/Filer/EIN | 0 | 116039889 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 446 HEMPSTEAD AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKVILLE CENTRE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11570 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262577478 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KATHLEEN THOMPSON ACCTG & TAX SVC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 842 LINCOLN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BALDWIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11510 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5162232458 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN THOMPSON |
| ReturnHeader/ReturnTs | 0 | 2021-11-16T07:59:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DANIELLE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FALANGA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $65,077
- Liabilities
- $428
- Net assets
- $64,649
- Revenue
- $31,153
- Expenses
- $30,130
- Net income
- $1,023