Civic Intelligence

Sousa Hsa Inc.

990EZ • Fiscal year 2023 • EIN 27-5462910

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 15, 2024

Organization ProfileWWW.SOUSAHSA.ORG
101 Sands Point RdPort Washington, NY 11050

(516) 205-3226

Siviq Scores

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

Liabilities / Assets

91st percentile

0.01x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.03x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

30%

Higher net margin than 77% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

0.5%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$186,585

Up $24,822 (+15%) from 2022

Net Assets

Up

$184,235

Up $24,722 (+15%) from 2022

Liabilities

Up

$2,350

Up $100 (+4.4%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin77th percentile

Revenue

Up

$82,120

Up $441 (+0.5%) from 2022

Expenses

Up

$57,398

Up $13,894 (+32%) from 2022

Net Income

Down

$24,722

Down $13,453 (-35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2011: $92,282Liabilities 2011: $4,559Net Assets 2011: $87,7232011Assets 2013: $75,290Liabilities 2013: $3,000Net Assets 2013: $72,2902013Assets 2016: $76,166Liabilities 2016: $2,250Net Assets 2016: $73,9162016Assets 2017: $71,312Liabilities 2017: $2,250Net Assets 2017: $69,0622017Assets 2018: $45,368Liabilities 2018: $2,689Net Assets 2018: $42,6792018Assets 2019: $56,919Liabilities 2019: $2,547Net Assets 2019: $54,3722019Assets 2020: $95,578Liabilities 2020: $2,332Net Assets 2020: $93,2462020Assets 2021: $123,588Liabilities 2021: $2,250Net Assets 2021: $121,3382021Assets 2022: $161,763Liabilities 2022: $2,250Net Assets 2022: $159,5132022Assets 2023: $186,585Liabilities 2023: $2,350Net Assets 2023: $184,2352023Assets 2025: $263,753Liabilities 2025: $5,695Net Assets 2025: $258,0582025

Highlighted filing

2023

Assets$186,585
Liabilities$2,350
Net Assets$184,235
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $122,118Expenses 2011: $34,395Net Income 2011: $87,7232011Revenue 2013: $46,198Expenses 2013: $48,690Net Income 2013: -$2,4922013Revenue 2016: $63,547Expenses 2016: $42,084Net Income 2016: $21,4632016Revenue 2017: $58,350Expenses 2017: $63,204Net Income 2017: -$4,8542017Revenue 2018: $58,559Expenses 2018: $84,942Net Income 2018: -$26,3832018Revenue 2019: $61,572Expenses 2019: $49,879Net Income 2019: $11,6932019Revenue 2020: $75,035Expenses 2020: $36,161Net Income 2020: $38,8742020Revenue 2021: $66,422Expenses 2021: $38,330Net Income 2021: $28,0922021Revenue 2022: $81,679Expenses 2022: $43,504Net Income 2022: $38,1752022Revenue 2023: $82,120Expenses 2023: $57,398Net Income 2023: $24,7222023Revenue 2025: $97,084Expenses 2025: $68,230Net Income 2025: $28,8542025

Highlighted filing

2023

Revenue$82,120
Expenses$57,398
Net Income$24,722
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$136,719
Mission and Program Overview

Mission

The Sousa HSA (Home & School Association) is an alliance of parents, educators, and administrators who seek to promote the best educational opportunities for the children and youth in our homes, schools & communities. We are dedicated to enriching Sousa students' educational experiences and to instilling an excitement for learning and a respect for others, our community & the world we share. Through the use of its dues and fund raising,the HSA will enhance the educational facilities & opportunities for the students of the Sousa Elementary School through programs/equipment that are not otherwise provided in the schools budgets. The Sousa HSA objectives are promoted through an educational experience directed toward parents & teachers and are developed through meetings, committees, projects & programming. the Sousa HSA will continue to strive to set and attain higher standards & goals for the educational experience of its members & will provide an open forum for communication ensuring tru

Program Services

DescriptionGrantsExpenses
OTHER STUDENT ACTIVITY SUPPORT: OTHER PROGRAMS SUCH AS PICNICS, LITERACY PROGRAM, FLOWERS, ETC. THAT HELP ENRICH THE STUDENT EXPERIENCE AT THE SCHOOL.-$37,062
FIFTH GRADE ACTIVITIES: SUPPORT FOR THE 5TH GRADE PARTY AND YEARBOOK.-$10,337
STAFF APPRECIATION: LUNCHEON TO THANK THE ENTIRE STAFF FOR ALL THE WORK THAT THEY DO.-$3,496
KINDERGARTEN ORIENTATION: INCOMING KINDERGARTENERS ARE INVITED TO SCHOOL TO GET ACQUAINTED WITH THEIR NEW SCHOOL.-$806
ALLERGIES: TO EDUCATE STUDENTS TO BE RESPECTFUL AND AWARE OF OTHER STUDENTS THAT HAVE ALLERGIES.--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA WEAVERPast President-$0--
AMANDA PASSAVIACo President-$0--
CLEA BOWDREYRec Secretary-$0--
CANDACE SCIORTINOVice President-$0--
AMANDA JASSINVice President-$0--
JOANNA DREYFUSVice President-$0--
DENISE PAREDESVice President-$0--
MEG SHEEHANVice President-$0--
ANDREA VENDITTITreasurer-$0--
SHANNON DAVISTreasurer-$0--
NINA ATKINSONSecretary-$0--
ERIN MASTRONARDICo President-$0--
PUI ORRec Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$46,279$46,279$16,083$30,196
Social Night$29,385$29,385$8,759$20,626
Total Events$110,851$110,851$43,974$66,877
Filing and Contact Details

Filer

Filer Name
Sousa Hsa Inc
EIN
27-5462910
Phone
5162053226
Address
101 SANDS POINT RD, PORT WASHINGTON, NY 11050

Signing Officer

Name
Shannon Davis
Title
Treasurer
Signed
2024-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Ives Sultan & Spike CPAs
Address
100 Crossways Park Drive West, Woodbury, NY 11797
Preparer
Frank Cicarelli CPA
Phone
5164969500
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2616”

Other Expenses.1009

“Depreciation $81”

Other Expenses.1

“Fifth Grade Party $8129”

Other Expenses.2

“Special Projects $6032”

Other Expenses.3

“SCIENCE NIGHT $4113”

Other Expenses.4

“STAFF APPRECIATION $3496”

Other Expenses.5

“CULTURAL ARTS $3327”

Other Expenses.6

“Fifthgrade activities $2936”

Other Expenses.7

“Literacy Program $2673”

Other Expenses.8

“MOSAIC $2500”

Other Expenses.9

“HOLOCAUST MUSEUM $2244”

Other Expenses.10

“Fifth Grade Yearbook $2208”

Other Expenses.11

“SOUND SYSTEM $1948”

Other Expenses.12

“SAIL TRIP $1541”

Other Expenses.13

“STORYTIME THEATER $1500”

Other Expenses.14

“HELPING HANDS $1486”

Other Expenses.15

“TAE KWAN DO $1200”

Other Expenses.16

“Planners for students $1132”

Other Expenses.17

“YOGA ENRICHMENT $1000”

Other Expenses.18

“Kindergarten Orientation $806”

Other Expenses.19

“NEW PARENT WELCOME $675”

Other Expenses.20

“Phone Directory $600”

Other Expenses.21

“GARDEN COMMITTEE $575”

Other Expenses.22

“Parent Council Dues $375”

Other Expenses.23

“FIELD DAY $336”

Other Expenses.24

“COOKING LAB $318”

Other Expenses.25

“Building beautification $261”

Other Expenses.26

“JAZZ BAND $258”

Other Expenses.27

“PRIDE IN PORT $177”

Other Expenses.28

“LIBRARY AWARD $155”

Other Expenses.29

“SEPTA DUES $150”

Other Expenses.30

“OUTREACH COMMITTEE $57”

Other Expenses.31

“PLAYGROUND EQUIPMENT $51”

Other Expenses.32

“income tax $50”

Other Expenses.33

“NUTRITION $42”

Other Assets.1003

“Machinery and Equipment - Beginning $202 Machinery and Equipment - Ending $121”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $6558 Prepaid Expenses and Deferred Charges - Ending $4630”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2250 Accounts Payable and Accrued Expenses - Ending $2350”

Raw XML Appendix308 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/PrimaryExemptPurposeTxt0The Sousa HSA (Home & School Association) is an alliance of parents, educators, and administrators who seek to promote the best educational opportunities for the children and youth in our homes, schools & communities. We are dedicated to enriching Sousa students' educational experiences and to instilling an excitement for learning and a respect for others, our community & the world we share. Through the use of its dues and fund raising,the HSA will enhance the educational facilities & opportunities for the students of the Sousa Elementary School through programs/equipment that are not otherwise provided in the schools budgets. The Sousa HSA objectives are promoted through an educational experience directed toward parents & teachers and are developed through meetings, committees, projects & programming. the Sousa HSA will continue to strive to set and attain higher standards & goals for the educational experience of its members & will provide an open forum for communication ensuring tru
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIFTH GRADE ACTIVITIES: SUPPORT FOR THE 5TH GRADE PARTY AND YEARBOOK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALLERGIES: TO EDUCATE STUDENTS TO BE RESPECTFUL AND AWARE OF OTHER STUDENTS THAT HAVE ALLERGIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2KINDERGARTEN ORIENTATION: INCOMING KINDERGARTENERS ARE INVITED TO SCHOOL TO GET ACQUAINTED WITH THEIR NEW SCHOOL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fifth Grade Party $8129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Special Projects $6032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCIENCE NIGHT $4113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF APPRECIATION $3496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CULTURAL ARTS $3327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIFTHGRADE ACTIVITIES $2936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Literacy Program $2673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MOSAIC $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOLOCAUST MUSEUM $2244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fifth Grade Yearbook $2208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SOUND SYSTEM $1948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SAIL TRIP $1541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STORYTIME THEATER $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HELPING HANDS $1486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAE KWAN DO $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PLANNERS FOR STUDENTS $1132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18YOGA ENRICHMENT $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Kindergarten Orientation $806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20NEW PARENT WELCOME $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Phone Directory $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22GARDEN COMMITTEE $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Parent Council Dues $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24FIELD DAY $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25COOKING LAB $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26BUILDING BEAUTIFICATION $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27JAZZ BAND $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PRIDE IN PORT $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29LIBRARY AWARD $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SEPTA DUES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31OUTREACH COMMITTEE $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32PLAYGROUND EQUIPMENT $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33income tax $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34NUTRITION $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Machinery and Equipment - Beginning $202 Machinery and Equipment - Ending $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Prepaid Expenses and Deferred Charges - Beginning $6558 Prepaid Expenses and Deferred Charges - Ending $4630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Accounts Payable and Accrued Expenses - Beginning $2250 Accounts Payable and Accrued Expenses - Ending $2350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Expenses.30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Expenses.31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Other Expenses.32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Other Expenses.33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Total Liabilities.1001
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ReturnHeader/Filer/PhoneNum05162053226
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 SANDS POINT RD
ReturnHeader/Filer/USAddress/CityNm0PORT WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodbury
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05164969500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK CICARELLI CPA
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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,585
Liabilities
$2,350
Net assets
$184,235
Revenue
$82,120
Expenses
$57,398
Net income
$24,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.64$0.06$2.58$0.97$0.68$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.84$0.82$0.57$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.02$1.60$0.82$0.44$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.21$0.66$0.38$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.93$0.75$0.36$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.54$0.62$0.50$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.43$0.59$0.85$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.02$0.69$0.58$0.63$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$0.64$0.42$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$0.46$0.49$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.05$0.88$1.22$0.34$0.88