Civic Intelligence

Daly Hsa Inc.

990EZ • Fiscal year 2021 • EIN 80-0536794

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 07, 2021

Organization ProfileWWW.DALYHSA.ORG
36 Rockwood AvenuePort Washington, NY 11050

(516) 767-5200

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • NTEE B80 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • NTEE B80 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

16%

Higher net margin than 61% of similar nonprofits.

2021 filings • NTEE B80 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE B80 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

5.6%

Faster asset growth than 53% of similar nonprofits.

2021 filings • NTEE B80 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$173,437

Up $9,203 (+5.6%) from 2020

Net Assets

Up

$172,747

Up $9,203 (+5.6%) from 2020

Liabilities

Flat

$690

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Up

$56,841

Up $3,282 (+6.1%) from 2020

Expenses

Up

$47,638

Up $14,445 (+44%) from 2020

Net Income

Down

$9,203

Down $11,163 (-55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $49,480Liabilities 2011: $7,9312011Assets 2012: $53,810Liabilities 2012: $02012Assets 2013: $50,076Liabilities 2013: $02013Assets 2014: $63,761Liabilities 2014: $0Net Assets 2014: $63,7612014Assets 2015: $69,182Liabilities 2015: $02015Assets 2016: $69,721Liabilities 2016: $0Net Assets 2016: $69,7212016Assets 2017: $88,144Liabilities 2017: $0Net Assets 2017: $88,1442017Assets 2018: $125,806Liabilities 2018: $0Net Assets 2018: $125,8062018Assets 2019: $143,183Liabilities 2019: $0Net Assets 2019: $143,1832019Assets 2020: $164,234Liabilities 2020: $690Net Assets 2020: $163,5442020Assets 2021: $173,437Liabilities 2021: $690Net Assets 2021: $172,7472021Assets 2022: $128,680Liabilities 2022: $6902022Assets 2023: $146,173Liabilities 2023: $02023Assets 2024: $106,033Net Assets 2024: $106,0332024Assets 2025: $135,628Net Assets 2025: $135,6282025

Highlighted filing

2021

Assets$173,437
Liabilities$690
Net Assets$172,747
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: -$16,926Expenses 2011: $4,902Net Income 2011: -$21,8282011Revenue 2012: $13,740Expenses 2012: $1,479Net Income 2012: $12,2612012Revenue 2013: -$2,325Expenses 2013: $1,409Net Income 2013: -$3,7342013Revenue 2014: $19,473Expenses 2014: $5,788Net Income 2014: $13,6852014Revenue 2015: $54,176Expenses 2015: $48,755Net Income 2015: $5,4212015Revenue 2016: $57,513Expenses 2016: $56,974Net Income 2016: $5392016Revenue 2017: $53,812Expenses 2017: $35,389Net Income 2017: $18,4232017Revenue 2018: $70,633Expenses 2018: $32,971Net Income 2018: $37,6622018Revenue 2019: $47,715Expenses 2019: $30,338Net Income 2019: $17,3772019Revenue 2020: $53,559Expenses 2020: $33,193Net Income 2020: $20,3662020Revenue 2021: $56,841Expenses 2021: $47,638Net Income 2021: $9,2032021Revenue 2022: $46,757Expenses 2022: $91,514Net Income 2022: -$44,7572022Revenue 2023: $74,146Expenses 2023: $55,995Net Income 2023: $18,1512023Revenue 2024: $71,380Expenses 2024: $115,510Net Income 2024: -$44,1302024Revenue 2025: $44,104Expenses 2025: $14,509Net Income 2025: $29,5952025

Highlighted filing

2021

Revenue$56,841
Expenses$47,638
Net Income$9,203
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 7, 2021
Return Version
2020v4.1
Gross Receipts
$110,422
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Program Services

DescriptionGrantsExpenses
TO SUPPLEMENT AND ENRICH CURRICULUM OF JOHN J DALY ELEMENTARY SCHOOL STUDENTS-$45,128
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL FENNERCorresponding Secretary-$0--
DILIA KAMENSKYFund Raising VPPT$0--
MARIS ACKERMANCo PresidentPT$0--
AMY SNORTELAND5th Grade Representative-$0--
SARA KLEINCo PresPT$0--
ROBIN FELDMANRecording Secretary-$0--
TRACY SHEPARDVice PresidentPT$0--
ANDREA CHERNIAKClass Parent VP-$0--
JAMIE KALNICKFundraising VPPT$0--
LINDA BELANICHTreasurerPT$0--
SAMANTHA CLASTEROutreach VP-$0--
JENNIFER FERNANDEZClass Parent VP-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Var Fnd Rsrs$23,271$23,271$17,177$6,094
Daly Events$6,169$6,169$5,465$704
Total Events$76,188$76,188$53,581$22,607
Filing and Contact Details

Filer

Filer Name
Daly Hsa Inc
EIN
80-0536794
Address
36 ROCKWOOD AVENUE, PORT WASHINGTON, NY 11050

Signing Officer

Name
Maris Ackerman
Title
Co President
Phone
5167675200
Signed
2021-08-07
Discuss with paid preparer
Yes

Preparer

Firm
M a Artale
Address
809 -222 Kalpati Circle, Carlsbad, CA 92008
Preparer
M a Artale CPA
Phone
5706646037
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountQUICKBOOKS ONLINE + FEES 455CLASS DUES EXPENSE 600INSURANCE 255EXEMPT PURPOSE EXPENSE 45,128”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCancelled Covid-19 Rec 830 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDEFERRED COVID 19 EVENTS 690 690”

Raw XML Appendix241 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/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL FENNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JENNIFER FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FUND RAISING VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt35TH GRADE REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CLASS PARENT VP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10OUTREACH VP
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0830
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt053581
IRS990EZ/SpecialEventsNetIncomeLossAmt022607
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0690
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCancelled Covid-19 Rec 830 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDEFERRED COVID 19 EVENTS 690 690
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIS ACKERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05167675200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALY HSA INC
ReturnHeader/Filer/BusinessNameControlTxt0DALY
ReturnHeader/Filer/EIN0800536794
ReturnHeader/Filer/USAddress/AddressLine1Txt036 ROCKWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0PORT WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812387309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M A ARTALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0809 -222 Kalpati Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlsbad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092008
ReturnHeader/PreparerPersonGrp/PhoneNum05706646037
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M A ARTALE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-15T12:14:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ACKERMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,437
Liabilities
$690
Net assets
$172,747
Revenue
$56,841
Expenses
$47,638
Net income
$9,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$0.44$0.15$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.71$1.16$0.44
2023Summary only. Only limited summary data is available for this year.$1.46$0.00$0.74$0.56$0.18
2022Summary only. Only limited summary data is available for this year.$1.29$0.01$0.47$0.92$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.73$0.57$0.48$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.64$0.54$0.33$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.48$0.30$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.71$0.33$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.54$0.35$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.58$0.57$0.01
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$0.54$0.49$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.19$0.06$0.14
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.02$0.01$0.04
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.14$0.01$0.12
2011Summary only. Only limited summary data is available for this year.$0.49$0.08$0.17$0.05$0.22