Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2014 • EIN 11-6077376

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

499 Old Country RoadHuntingtn Sta, NY 11746

(631) 812-3300

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$19,342

Up $2,158 (+13%) from 2013

Net Assets

Up

$19,342

Up $2,158 (+13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$5,601

Down $3,873 (-41%) from 2013

Expenses

Up

$3,443

Up $485 (+16%) from 2013

Net Income

Down

$2,158

Down $4,358 (-67%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $8,636Liabilities 2011: $02011Assets 2013: $17,184Liabilities 2013: $0Net Assets 2013: $17,1842013Assets 2014: $19,342Liabilities 2014: $0Net Assets 2014: $19,3422014Assets 2015: $19,343Liabilities 2015: $0Net Assets 2015: $19,3432015Assets 2017: $18,766Liabilities 2017: $0Net Assets 2017: $18,7662017Assets 2018: $21,990Liabilities 2018: $0Net Assets 2018: $21,9902018Assets 2019: $29,917Net Assets 2019: $29,9172019Assets 2020: $36,478Liabilities 2020: $0Net Assets 2020: $36,4782020Assets 2022: $54,381Liabilities 2022: $0Net Assets 2022: $54,3812022Assets 2023: $49,515Liabilities 2023: $0Net Assets 2023: $49,5152023Assets 2024: $45,985Net Assets 2024: $45,9852024Assets 2025: $20,856Net Assets 2025: $20,8562025

Highlighted filing

2014

Assets$19,342
Liabilities$0
Net Assets$19,342

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $35,823Expenses 2011: $33,631Net Income 2011: $2,1922011Revenue 2013: $9,474Expenses 2013: $2,958Net Income 2013: $6,5162013Revenue 2014: $5,601Expenses 2014: $3,443Net Income 2014: $2,1582014Revenue 2015: $3,777Expenses 2015: $3,776Net Income 2015: $12015Revenue 2017: $34,772Expenses 2017: $30,142Net Income 2017: $4,6302017Revenue 2018: $39,628Expenses 2018: $36,404Net Income 2018: $3,2242018Revenue 2019: $47,908Expenses 2019: $39,981Net Income 2019: $7,9272019Revenue 2020: $31,778Expenses 2020: $25,217Net Income 2020: $6,5612020Revenue 2022: $43,300Expenses 2022: $29,271Net Income 2022: $14,0292022Revenue 2023: $29,151Expenses 2023: $34,017Net Income 2023: -$4,8662023Revenue 2024: $31,846Expenses 2024: $35,376Net Income 2024: -$3,5302024Revenue 2025: $19,770Expenses 2025: $44,899Net Income 2025: -$25,1292025

Highlighted filing

2014

Revenue$5,601
Expenses$3,443
Net Income$2,158
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$71,399
Mission and Program Overview

Mission

Support and enrich educational opportunities for students

Program Services

DescriptionGrantsExpenses
FAMILY/TEACHER/STUDENT EVENTS-THESE EVENTS ARE PTA SPONSORED AND ENCOURAGE PARENT, TEACHER & STUDENTCOLLABORATION AND COMMUNICATION THROUGH FUN COMMUNITY PROGRAMS (BINGO, FAMILY DANCE, CARNIVAL, WINTER SING, A LONG, ETC.)-$49,540
TEACHER & STUDENT GIVE BACKS-THESE EVENTS ARE PTA SPONSORED AND REPRESENT GIVEBACKS/REWARDS TO TEACHERS AND STUDENTS TO RECOGNIZE THEIR HARDWORK AND DEDICATION TO FURTHERING EDUCATIONAL EXPERIENCES.-$10,222
CULTURAL ARTS & EDUCATION - THESE PROGRAMS ARE SPONSORED BY THE PTA AND EXPOSE STUDENTS TO THE ARTS AND PROMOTE READING INCLUDING SCIENCE ACTIVITIES, MUSIC & DANCE-$6,036
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA LONGPresidentPT$0--
TINA LEMMA1st Vice PresidentPT$0--
DAWN CHURCHMAN2nd Vice PresidentPT$0--
BRIGID BECKTreasurerPT$0--
SHANIA JABERCorresponding SecyPT$0--
JENNIFER HARRISONRecording SecyPT$0--
LISA HAMILTONCouncil DelegatePT$0--
MAUREEN LYNDECouncil DelegatePT$0--
BETH LUCIGNANOCouncil DelegatePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,127$23,127$4,173$18,954
Event 2$16,142$16,142$11,860$4,282
Total Events$45,067$45,067$28,598$16,469
Filing and Contact Details

Filer

EIN
11-6077376
Phone
6318123300

Signing Officer

Name
Sharon Depalo
Title
President
Phone
6318123300
Signed
2014-11-11

Preparer

Preparer
Roy J Macchiarola CPA
Phone
6313514680
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Office expenses 2844. Bank charges 234. Dues & subscriptions 365.

Raw XML Appendix178 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/PhoneNum06318123300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10400 OLD COUNTRY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0HUNTINGTON STA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017184
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELINDA LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA LEMMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN CHURCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIGID BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANIA JABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAUREEN LYNDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETH LUCIGNANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COUNCIL DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COUNCIL DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COUNCIL DELEGATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03443
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND ENRICH EDUCATIONAL OPPORTUNITIES FOR STUDENTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL ARTS & EDUCATION - THESE PROGRAMS ARE SPONSORED BY THE PTA AND EXPOSE STUDENTS TO THE ARTS AND PROMOTE READING INCLUDING SCIENCE ACTIVITIES, MUSIC & DANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FAMILY/TEACHER/STUDENT EVENTS-THESE EVENTS ARE PTA SPONSORED AND ENCOURAGE PARENT, TEACHER & STUDENTCOLLABORATION AND COMMUNICATION THROUGH FUN COMMUNITY PROGRAMS (BINGO, FAMILY DANCE, CARNIVAL, WINTER SING, A LONG, ETC.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER & STUDENT GIVE BACKS-THESE EVENTS ARE PTA SPONSORED AND REPRESENT GIVEBACKS/REWARDS TO TEACHERS AND STUDENTS TO RECOGNIZE THEIR HARDWORK AND DEDICATION TO FURTHERING EDUCATIONAL EXPERIENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06036
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt149540
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210222
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt03129
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03443
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IRS990EZ/TotalRevenueAmt05601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0237426
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071399
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026920
IRS990ScheduleA/Total509Grp/TotalAmt0246906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246906
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028598
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023127
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045067
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GIRLS NIGHT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016469
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04515
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04173
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSES 2844. BANK CHARGES 234. DUES & SUBSCRIPTIONS 365.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON DEPALO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06318123300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10COUNTRYWOOD PTA
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0116077376
ReturnHeader/Filer/PhoneNum06318123300
ReturnHeader/Filer/USAddress/AddressLine10499 OLD COUNTRY ROAD
ReturnHeader/Filer/USAddress/City0HUNTINGTON STATION
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROY J MACCHIAROLA CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10734 WALT WHITMAN RD 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011747
ReturnHeader/PreparerPersonGrp/PhoneNum06313514680
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY J MACCHIAROLA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T08:06:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings