Civic Intelligence

PTA Unqua Road 10-134 New York Congress

EIN 11-6042369 • 501(c)3 • Massapequa, NY

990-N Coverage

Profile

Support of unqua elementary school programs

350 Unqua RdMassapequa, NY 11758

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

339%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

92%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$29,983

Up $23,147 (+339%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$29,983

Up $23,147 (+339%) from 2022

Revenue

Up

$40,688

Up $19,537 (+92%) from 2022

Expenses

Down

$17,541

Down $6,855 (-28%) from 2022

Net Income

Up

$23,147

Up $26,392 (+813%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $51,433Liabilities 2011: $02011Assets 2012: $57,980Liabilities 2012: $02012Assets 2013: $54,094Liabilities 2013: $02013Assets 2014: $43,436Liabilities 2014: $02014Assets 2015: $28,731Liabilities 2015: $02015Assets 2016: $7,271Liabilities 2016: $02016Assets 2017: $36,483Liabilities 2017: $02017Assets 2018: $49,232Liabilities 2018: $02018Assets 2019: $43,222Liabilities 2019: $02019Assets 2020: $23,966Liabilities 2020: $0Net Assets 2020: $23,9662020Assets 2021: $10,081Liabilities 2021: $0Net Assets 2021: $10,0812021Assets 2022: $6,836Liabilities 2022: $0Net Assets 2022: $6,8362022Assets 2023: $29,983Liabilities 2023: $0Net Assets 2023: $29,9832023

Highlighted filing

2023

Assets$29,983
Liabilities$0
Net Assets$29,983

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2011: $51,372Expenses 2011: $40,705Net Income 2011: $10,6672011Revenue 2012: $46,590Expenses 2012: $40,043Net Income 2012: $6,5472012Revenue 2013: $28,930Expenses 2013: $32,817Net Income 2013: -$3,8872013Revenue 2014: $19,435Expenses 2014: $30,048Net Income 2014: -$10,6132014Revenue 2015: $23,630Expenses 2015: $38,335Net Income 2015: -$14,7052015Revenue 2016: $18,533Expenses 2016: $39,993Net Income 2016: -$21,4602016Revenue 2017: $43,278Expenses 2017: $14,066Net Income 2017: $29,2122017Revenue 2018: $41,675Expenses 2018: $28,926Net Income 2018: $12,7492018Revenue 2019: $34,412Expenses 2019: $40,422Net Income 2019: -$6,0102019Revenue 2020: $15,147Expenses 2020: $34,403Net Income 2020: -$19,2562020Revenue 2021: $13,768Expenses 2021: $27,653Net Income 2021: -$13,8852021Revenue 2022: $21,151Expenses 2022: $24,396Net Income 2022: -$3,2452022Revenue 2023: $40,688Expenses 2023: $17,541Net Income 2023: $23,1472023

Highlighted filing

2023

Revenue$40,688
Expenses$17,541
Net Income$23,147

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$89,501
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SCIENCE MUSIC READING PROGRAMS FOR ELEMENTARY SCHOOL CHILDREN-$10,519
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY HOCKPresidentPT$0--
KATE LESNIAKTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plant Sale$15,712$15,712$14,435$1,277
Family Life$10,311$10,311$5,850$4,461
Total Events$584,853$584,853$48,814$536,039
Filing and Contact Details

Filer

Filer Name
Pta Unqua Road 10-134 New York Congress
EIN
11-6042369
Phone
0000000000
Address
350 UNQUA RD, MASSAPEQUA, NY 11758

Signing Officer

Name
Kathleen Lesniak
Title
0
Phone
8055588792
Signed
2023-11-16
Supplemental Narrative

Additional Explanations

Schedule O:

STATEMENT 2 - OTHER REVENUE - LINE 8 AMAZON SMILE 557 CARDS FOR A CAUSE 1,037 BOXTOPS PROGRAM 423 PHOTO REBATE - Supply Kits 845 Donation Total 2,862 STATEMENT 3 - OTHER EXPENSES - LINE 16 ARTS IN EDUCATION 935 SCIENCE, MUSIC & READING PROGRAM - PROGRAM SERVICE COSTS 10,519 PTA COUNCIL DUES 650 CONFERENCES AND CONVENTIONS 3,643 SEPTA - INSURANCE 350 Tax Return included on line 13 of TR - 16,097

Raw XML Appendix185 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Massapequa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048813
IRS990EZ/SpecialEventsNetIncomeLossAmt033093
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017541
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IRS990EZ/TotalRevenueAmt040688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081906
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt0345450
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086638
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124834
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLANT SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAMILY LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATEMENT 2 - OTHER REVENUE - LINE 8 AMAZON SMILE 557 CARDS FOR A CAUSE 1,037 BOXTOPS PROGRAM 423 PHOTO REBATE - Supply Kits 845 Donation Total 2,862 STATEMENT 3 - OTHER EXPENSES - LINE 16 ARTS IN EDUCATION 935 SCIENCE, MUSIC & READING PROGRAM - PROGRAM SERVICE COSTS 10,519 PTA COUNCIL DUES 650 CONFERENCES AND CONVENTIONS 3,643 SEPTA - INSURANCE 350 Tax Return included on line 13 of TR - 16,097
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Lesniak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/PhoneNum08055588792
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA UNQUA ROAD 10-134 NEW YORK CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAU
ReturnHeader/Filer/EIN0116042369
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 UNQUA RD
ReturnHeader/Filer/USAddress/CityNm0MASSAPEQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011758
ReturnHeader/ReturnTs02023-11-16T17:00:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathleen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lesniak
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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