Civic Intelligence

Candlewood Middle School PTA

EIN 11-6077392 • 501(c)3 • Dix Hills, NY

990-N Coverage

Profile

Student recognition hhh pta scholarship fund

1200 Carlls Straight PathDix Hills, NY 11746

candlewoodpta.homestead.com

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-7.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,527

Down $1,588 (-17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$7,527

Down $1,588 (-17%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Up

$22,630

Up $3,061 (+16%) from 2023

Expenses

Up

$24,218

Up $2,586 (+12%) from 2023

Net Income

Up

-$1,588

Up $475 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$30K$20K$10K$0Assets 2012: $25,888Liabilities 2012: $02012Assets 2013: $24,670Liabilities 2013: $02013Assets 2014: $20,476Liabilities 2014: $02014Assets 2015: $19,547Liabilities 2015: $02015Assets 2016: $15,342Liabilities 2016: $0Net Assets 2016: $15,3422016Assets 2017: $12,681Liabilities 2017: $0Net Assets 2017: $12,6812017Assets 2018: $14,356Liabilities 2018: $0Net Assets 2018: $14,3562018Assets 2019: $7,212Liabilities 2019: $0Net Assets 2019: $7,2122019Assets 2020: $10,621Net Assets 2020: $10,6212020Assets 2021: $11,230Liabilities 2021: $0Net Assets 2021: $11,2302021Assets 2022: $11,178Liabilities 2022: $0Net Assets 2022: $11,1782022Assets 2023: $9,115Liabilities 2023: $0Net Assets 2023: $9,1152023Assets 2024: $7,527Liabilities 2024: $0Net Assets 2024: $7,5272024

Highlighted filing

2024

Assets$7,527
Liabilities$0
Net Assets$7,527
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $26,514Expenses 2012: $23,800Net Income 2012: $2,7142012Revenue 2013: $21,555Expenses 2013: $22,773Net Income 2013: -$1,2182013Revenue 2014: $12,644Expenses 2014: $16,838Net Income 2014: -$4,1942014Revenue 2015: $15,626Expenses 2015: $16,555Net Income 2015: -$9292015Revenue 2016: $16,491Expenses 2016: $20,696Net Income 2016: -$4,2052016Revenue 2017: $14,576Expenses 2017: $17,237Net Income 2017: -$2,6612017Revenue 2018: $19,141Expenses 2018: $17,466Net Income 2018: $1,6752018Revenue 2019: $14,077Expenses 2019: $21,221Net Income 2019: -$7,1442019Revenue 2020: $17,599Expenses 2020: $14,190Net Income 2020: $3,4092020Revenue 2021: $7,589Expenses 2021: $6,980Net Income 2021: $6092021Revenue 2022: $29,071Expenses 2022: $29,123Net Income 2022: -$522022Revenue 2023: $19,569Expenses 2023: $21,632Net Income 2023: -$2,0632023Revenue 2024: $22,630Expenses 2024: $24,218Net Income 2024: -$1,5882024

Highlighted filing

2024

Revenue$22,630
Expenses$24,218
Net Income-$1,588
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,527
Liabilities
$0
Net assets
$7,527
Revenue
$22,630
Expenses
$24,218
Net income
-$1,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$22.6$24.2$1.59
2023Detailed filing. Detailed filing data is available for this year.$9.12$0.00$9.12$19.6$21.6$2.06
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$29.1$29.1$0.05
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$7.59$6.98$0.61
2020Detailed filing. Detailed filing data is available for this year.$10.6$10.6$17.6$14.2$3.41
2019Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$14.1$21.2$7.14
2018Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$19.1$17.5$1.68
2017Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$14.6$17.2$2.66
2016Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$16.5$20.7$4.21
2015Summary only. Only limited summary data is available for this year.$19.5$0.00$15.6$16.6$0.93
2014Summary only. Only limited summary data is available for this year.$20.5$0.00$12.6$16.8$4.19
2013Summary only. Only limited summary data is available for this year.$24.7$0.00$21.6$22.8$1.22
2012Summary only. Only limited summary data is available for this year.$25.9$0.00$26.5$23.8$2.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 10, 2024
Return Version
2023v5.1
Gross Receipts
$55,981
Mission and Program Overview

Mission

Student recognition hhh pta scholarship fund

Program Services

DescriptionGrantsExpenses
STUDENT RECOGNITION HHH PTA SCHOLARSHIP FUND$1,221$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANINE TOMMASOPresidentPT$0--
SHOBIA LAMBAVice PresidentPT$0--
NAZIA NOORCorresponding SecretaryPT$0--
GINA MITCHELLTreasurerPT$0--
SHARON SZOKOLIRecording SecretaryPT$0--
ELIZABETH RAMACHANDRANVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Candlewood Middle School Pta 5-102
EIN
11-6077392
Phone
6315923300
Address
1200 CARLLS STRAIGHT PATH, DIX HILLS, NY 11746

Signing Officer

Name
Janine Tommaso
Title
President
Phone
6315923300
Signed
2024-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Maryann Richer CPA
Address
27 Dartmouth Dr, Deer Park, NY 11729
Preparer
Maryann Richer
Phone
5163129527
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“8th grade moving up activities 3409.”

Form 990EZ, Part I, Line 16

“Arts in education program 6027.”

Form 990EZ, Part I, Line 16

“UNITY FAIR 343.”

Form 990EZ, Part I, Line 16

“Pta scholarship fund 1221.”

Form 990EZ, Part I, Line 16

“Staff recognition program 3132.”

Form 990EZ, Part I, Line 16

“SPECIAL PROJECTS 2154.”

Form 990EZ, Part I, Line 16

“Welcome back luncheon 1484.”

Form 990EZ, Part I, Line 16

“YEARBOOK ADS 95.”

Form 990EZ, Part I, Line 16

“MISC EXP 3826.”

Form 990EZ, Part I, Line 16

“HOSPITALITY 401.”

Raw XML Appendix158 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/PersonNm0CANDLEWOOD MIDDLE SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum06315923300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 CARLLS STRAIGHT PATH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DIX HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1588
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02126
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07527
IRS990EZ/FundraisingGrossIncomeAmt051636
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055981
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANINE TOMMASO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHOBIA LAMBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NAZIA NOOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINA MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON SZOKOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH RAMACHANDRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022092
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT RECOGNITION HHH PTA SCHOLARSHIP FUND
IRS990EZ/ProgramServiceRevenueAmt04345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT RECOGNITION HHH PTA SCHOLARSHIP FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01221
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033351
IRS990EZ/SpecialEventsNetIncomeLossAmt018285
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024218
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CANDLEWOODPTA.HOMESTEAD.COM
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt08TH GRADE MOVING UP ACTIVITIES 3409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTS IN EDUCATION PROGRAM 6027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNITY FAIR 343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTA SCHOLARSHIP FUND 1221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF RECOGNITION PROGRAM 3132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL PROJECTS 2154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WELCOME BACK LUNCHEON 1484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YEARBOOK ADS 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC EXP 3826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOSPITALITY 401.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANINE TOMMASO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06315923300
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-10
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ReturnHeader/Filer/BusinessNameControlTxt0CAND
ReturnHeader/Filer/EIN0116077392
ReturnHeader/Filer/PhoneNum06315923300
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 CARLLS STRAIGHT PATH
ReturnHeader/Filer/USAddress/CityNm0DIX HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011746
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maryann Richer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 Dartmouth Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deer Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011729
ReturnHeader/PreparerPersonGrp/PhoneNum05163129527
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARYANN RICHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T18:16:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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