Civic Intelligence

Daly Hsa Inc.

990EZ • Fiscal year 2023 • EIN 80-0536794

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 08, 2023

Organization ProfileN/A
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

68th percentile

0.00x

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

2023 filings • NTEE B80 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.00x

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

2023 filings • NTEE B80 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

24%

Higher net margin than 63% of similar nonprofits.

2023 filings • NTEE B80 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2023 filings • NTEE B80 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

14%

Faster asset growth than 58% of similar nonprofits.

2023 filings • NTEE B80 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

59%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • NTEE B80 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$146,173

Flat from 2023

Net Assets

$146,173

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Flat

$74,146

Flat from 2023

Expenses

Flat

$55,995

Flat from 2023

Net Income

Flat

$18,151

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th 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: $0Net Assets 2023: $146,1732023Assets 2023: $146,173Liabilities 2023: $02023Assets 2024: $106,033Net Assets 2024: $106,0332024Assets 2025: $135,628Net Assets 2025: $135,6282025

Highlighted filing

2023

Assets$146,173
Liabilities$0
Net Assets$146,173
Open 2023 Filing

Operations Trend

Revenue Growth79th 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 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

2023

Revenue$74,146
Expenses$55,995
Net Income$18,151
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$159,880
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Program Services

DescriptionGrantsExpenses
TO SUPPLEMENT AND ENRICH CURRICULUM OF JOHN J DALYELEMENTARY SCHOOL STUDENTS$0$52,140
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA KLEINCo PresidentPT$0--
ERIKA STEINBERG5th Grade Representative-$0--
TRACY SHEPARDCo PresidentPT$0--
KATE STEFANICKCo PresidentPT$0--
ALLISON WHITEVice PresidentPT$0--
SLOANE WEINERFundraising VPPT$0--
RACHEL FENERTreasurerPT$0--
GABRIELLE GOODMANClass Parent VP-$0--
MICHELE GABELClass Parent VP-$0--
BELLA WIKINSFundraising VPPT$0--
ANDRICE GITTLERFundraising VPPT$0--
JILLIAN BLUMKIN5th Grade Representative-$0--
ORLY GOLDSTEIN5th Grade Representative-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Var Fnd Rsrs$81,019$81,019$36,030$44,989
Daly Events$17,524$17,524$4,243$13,281
Total Events$144,629$144,629$79,244$65,385
Filing and Contact Details

Filer

Filer Name
Daly Hsa
EIN
80-0536794
Phone
5167675200
Address
36 ROCKWOOD AVENUE, PORT WASHINGTON, NY 11050

Signing Officer

Name
Sara Klein
Title
Co President
Phone
5167675200
Signed
2023-08-08

Preparer

Firm
Fuentes & Angel Cpas LLC
Address
333 JERICHO TURNPIKE STE 102, JERICHO, NY 11753
Preparer
Lynne Mfuentes CPA
Phone
5166560800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Quickbooks online + fees 734.”

Form 990EZ, Part I, Line 16

“Dues for affiliated organizations 675.”

Form 990EZ, Part I, Line 16

“INSURANCE 689.”

Form 990EZ, Part I, Line 16

“Exempt purpose expense 52140.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 0.”

Form 990EZ, Part I, Line 16

“PRINTING AND MAILING 0.”

Form 990EZ, Part I, Line 16

“WEBSITE 978.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 79.”

Form 990EZ, Part II, Line 26

“Deferred covid-19 events 690. 0.”

Raw XML Appendix265 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/PersonNm0SARA KLEIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATE STEFANICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLISON WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SLOANE WEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RACHEL FENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GABRIELLE GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHELE GABEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BELLA WIKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANDRICE GITTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JILLIAN BLUMKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ORLY GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15TH GRADE REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FUNDRAISING VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CLASS PARENT VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CLASS PARENT VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FUNDRAISING VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10FUNDRAISING VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt115TH GRADE REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt125TH GRADE REPRESENTATIVE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED STATEMENT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPLEMENT AND ENRICH CURRICULUM OF JOHN J DALYELEMENTARY SCHOOL STUDENTS
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0690
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IRS990EZ/TotalRevenueAmt074146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087048
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VAR FND RSRS
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUICKBOOKS ONLINE + FEES 734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES FOR AFFILIATED ORGANIZATIONS 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXEMPT PURPOSE EXPENSE 52140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING AND MAILING 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE 978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEFERRED COVID-19 EVENTS 690. 0.
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 II, Line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05167675200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALY HSA
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ReturnHeader/Filer/EIN0800536794
ReturnHeader/Filer/PhoneNum05167675200
ReturnHeader/Filer/USAddress/AddressLine1Txt036 ROCKWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0PORT WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011050
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472607975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FUENTES & ANGEL CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 JERICHO TURNPIKE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05166560800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE MFUENTES CPA
ReturnHeader/ReturnTs02024-01-08T09:32:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLEIN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$146,173
Liabilities
$0
Net assets
$146,173
Revenue
$74,146
Expenses
$55,995
Net income
$18,151
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
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.74$0.56$0.18
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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