Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2017 • EIN 11-6077376

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 12, 2017

499 Old Country RdHuntington Station, NY 11746

(631) 812-3300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

96th percentile

203%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$18,766

Down $577 (-3.0%) from 2015

Net Assets

Down

$18,766

Down $577 (-3.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$34,772

Up $30,995 (+821%) from 2015

Expenses

Up

$30,142

Up $26,366 (+698%) from 2015

Net Income

Up

$4,630

Up $4,629 (+462900%) from 2015

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

2017

Assets$18,766
Liabilities$0
Net Assets$18,766

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

2017

Revenue$34,772
Expenses$30,142
Net Income$4,630
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$81,109
Mission and Program Overview

Mission

Support and enrich educational opportunities for students

Advocacy education of children

Program Services

DescriptionGrantsExpenses
READING PROGRAMS AND STUDENT SOCIAL ACTIVITY PROGRAMS DURING SCHOOL YEAR-$14,216
CULTURAL ARTS PROGRAMS DURING SCHOOL YEAR-$8,461
STUDENT SCHOLARSHIP AWARDS-$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE O'REILLYPresidentPT$0--
SUSAN KING1st VPPT$0--
JAMIE WOODHEAD2nd VPPT$0--
HAYLEY WIGGINSTreasurerPT$0--
JENNIFER O'CONNORSecretaryPT$0--
SHARON DEPALOCorresp SecretaryPT$0--
KATHLEEN BAUERCouncil DelegatePT$0--
SUSAN ABRESCIACouncil DelegatePT$0--
LIA LOMBARDOCouncil DelegatePT$0--
Filing and Contact Details

Filer

Filer Name
Countrywood Pta
EIN
11-6077376
Phone
6318123300
Address
499 OLD COUNTRY RD, HUNTINGTON STATION, NY 11746

Signing Officer

Name
MELANIE O'REILLY
Title
President
Signed
2017-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Business Owner's Support Services LLC
Address
PO Box 20404, Huntington Sta, NY 11746
Preparer
Teena Nguyen
Phone
6317677760
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

OTHER REVENUE 1,285

Form 990-EZ, Part I, Line 16, Other Expenses

Administrative expenses 608

Form 990-EZ, Part I, Line 16, Other Expenses

STAFF RECOGNITION 3,706

Form 990-EZ, Part I, Line 16, Other Expenses

Service to members 14,216

Form 990-EZ, Part I, Line 16, Other Expenses

Leadership development 1,075

Form 990-EZ, Part I, Line 16, Other Expenses

CULTURAL ARTS 8,460

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON STA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011746
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt030286
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04630
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt016051
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09058
IRS990EZ/GrossReceiptsAmt081109
IRS990EZ/GrossSalesOfInventoryAmt039344
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0734
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELANIE O'REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE WOODHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HAYLEY WIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON DEPALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHLEEN BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN ABRESCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LIA LOMBARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESP SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COUNCIL DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COUNCIL DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COUNCIL DELEGATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028065
IRS990EZ/OtherRevenueTotalAmt01285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCACY EDUCATION OF CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0777
IRS990EZ/ProgramServiceRevenueAmt09337
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL ARTS PROGRAMS DURING SCHOOL YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1READING PROGRAMS AND STUDENT SOCIAL ACTIVITY PROGRAMS DURING SCHOOL YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT SCHOLARSHIP AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08461
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114216
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016051
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt030142
IRS990EZ/TotalProgramServiceExpensesAmt023677
IRS990EZ/TotalRevenueAmt034772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SHUFSD.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024672
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0348643
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0373315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065993
IRS990ScheduleA/Total509Grp/TotalAmt0373315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0373315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 1,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE EXPENSES 608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF RECOGNITION 3,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERVICE TO MEMBERS 14,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEADERSHIP DEVELOPMENT 1,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CULTURAL ARTS 8,460
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE O'REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTRYWOOD PTA
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0116077376
ReturnHeader/Filer/PhoneNum06318123300
ReturnHeader/Filer/USAddress/AddressLine1Txt0499 OLD COUNTRY RD
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E61633F37CF9E80BC8364DED24BCF3B50AA31D60
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E61633F37CF9E80BC8364DED24BCF3B50AA31D60
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.85.100.217
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm000:02:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Business Owner's Support Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 20404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington Sta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011746
ReturnHeader/PreparerPersonGrp/PhoneNum06317677760
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teena Nguyen
ReturnHeader/ReturnTs02017-11-12T03:57:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits