Civic Intelligence

Port Washington Parent Resource Center

990 • Fiscal year 2016 • EIN 11-2576659

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 2017

232 Main StreetPort Washington, NY 11050

(516) 767-3808

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$137,483

Down $48,873 (-26%) from 2015

Net Assets

Down

$84,471

Down $28,742 (-25%) from 2015

Liabilities

Down

$53,012

Down $20,131 (-28%) from 2015

Revenue

Up

$291,050

Up $34,739 (+14%) from 2015

Expenses

Up

$319,792

Up $41,263 (+15%) from 2015

Net Income

Down

-$28,742

Down $6,524 (-29%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $108,034Liabilities 2011: $46,170Net Assets 2011: $61,8642011Assets 2012: $105,347Liabilities 2012: $57,880Net Assets 2012: $47,4672012Assets 2013: $126,447Liabilities 2013: $64,602Net Assets 2013: $61,8452013Assets 2014: $198,616Liabilities 2014: $63,185Net Assets 2014: $135,4312014Assets 2015: $186,356Liabilities 2015: $73,143Net Assets 2015: $113,2132015Assets 2016: $137,483Liabilities 2016: $53,012Net Assets 2016: $84,4712016Assets 2017: $161,823Liabilities 2017: $47,252Net Assets 2017: $114,5712017Assets 2018: $179,319Liabilities 2018: $32,514Net Assets 2018: $146,8052018Assets 2019: $198,214Liabilities 2019: $30,190Net Assets 2019: $168,0242019Assets 2020: $207,088Liabilities 2020: $0Net Assets 2020: $207,0882020Assets 2021: $263,684Liabilities 2021: $0Net Assets 2021: $263,6842021Assets 2022: $304,247Liabilities 2022: $0Net Assets 2022: $304,2472022Assets 2023: $325,496Liabilities 2023: $15,040Net Assets 2023: $310,4562023Assets 2024: $347,030Liabilities 2024: $38,535Net Assets 2024: $308,4952024Assets 2025: $389,935Liabilities 2025: $35,768Net Assets 2025: $354,1672025

Highlighted filing

2016

Assets$137,483
Liabilities$53,012
Net Assets$84,471

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $328,9632011Expenses 2012: $283,7612012Revenue 2013: $270,442Expenses 2013: $256,064Net Income 2013: $14,3782013Revenue 2014: $319,048Expenses 2014: $245,462Net Income 2014: $73,5862014Revenue 2015: $256,311Expenses 2015: $278,529Net Income 2015: -$22,2182015Revenue 2016: $291,050Expenses 2016: $319,792Net Income 2016: -$28,7422016Revenue 2017: $321,545Expenses 2017: $291,445Net Income 2017: $30,1002017Revenue 2018: $306,850Expenses 2018: $274,616Net Income 2018: $32,2342018Revenue 2019: $306,474Expenses 2019: $285,255Net Income 2019: $21,2192019Revenue 2020: $254,501Expenses 2020: $215,437Net Income 2020: $39,0642020Revenue 2021: $210,154Expenses 2021: $153,558Net Income 2021: $56,5962021Revenue 2022: $301,629Expenses 2022: $261,066Net Income 2022: $40,5632022Revenue 2023: $394,320Expenses 2023: $388,111Net Income 2023: $6,2092023Revenue 2024: $391,920Expenses 2024: $393,631Net Income 2024: -$1,7112024Revenue 2025: $469,589Expenses 2025: $423,917Net Income 2025: $45,6722025

Highlighted filing

2016

Revenue$291,050
Expenses$319,792
Net Income-$28,742
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$324,737
Mission and Program Overview

Mission

The Parent Resource Center is a non-profit cooperative dedicated to providing affordable, quality educational and social opportunities to all of our community's families. Operating in an economic and culturally diverse area, PRC members celebrate their differences though the of open exchange of ideas and experiences. At the same time, families come together at the PRC to share the joys and challenges of raising young children while their children play, experiment, and learn in a safe and nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,534$75,713▼ $41,821
Land, Buildings, and Equipment, Net$49,039$58,991▲ $9,952
Prepaid Expenses and Deferred Charges$3,281$0▼ $3,281
Accounts Receivable$16,502$2,779▼ $13,723
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$186,356$137,483▼ $48,873
Other Assets Total-$0-
Liabilities
Deferred Revenue$54,006$50,675▼ $3,331
Accounts Payable and Accrued Expenses$19,137$2,337▼ $16,800
Total Liabilities$73,143$53,012▼ $20,131
Net Assets / Fund Balance
Unrestricted Net Assets$113,213$84,471▼ $28,742
Total Net Assets Fund Balance$113,213$84,471▼ $28,742
Total Liabilities and Net Assets / Fund Balance$186,356$137,483▼ $48,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,189$48,728$65,917
Leasehold Improvements$41,802$5,459$47,261
Other Land Buildings-$11,051$11,051
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amanda KhalilPresident
Arlette LandersPresident
Claire DzwilewskiVice President
Erin OrrVice President
Hope PecullanVice President
Alexandra MastersonBoard Member
Amy Mcgreevy ReardonBoard Member
Camila PavoneBoard Member
Eileen ScheinzbachBoard Member
Erica PereiraBoard Member
Jessica Shevitz RauchBoard Member
Kathleen Admirand-dimmlerBoard Member
Lauren KingBoard Member
Megan MccartyBoard Member
Rocio ClausenBoard Member
Samantha BanilowerBoard Member
Valerie SteinbergBoard Member
Claire Wainwright DorfmanSecretary
Jessica WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,064
Program Service Revenue
$129,904
Investment Income
$0
Other Revenue
$25,082
All Other Contributions
$121,879
Change in Net Assets
$-28,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,050
Total Revenue per Audited Statements
$291,050
Total Revenue per Form 990
$291,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,580
Other Expenses$158,212
Total Fundraising Expense$22,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,546$25,908$17,273$143,727
Occupancy$34,517$1,817-$36,334
Office Expenses-$18,252$2,028$20,280
Payroll Taxes$11,550$2,369$889$14,808
Depreciation Depletion$13,035$1,448-$14,483
Insurance$13,459$708-$14,167
All Other Expenses$5,509$147$1,053$6,709
Fees for Services Accounting$2,500$1,250$1,250$5,000
Other Expenses$3,431$704$263$4,398
Other Employee Benefits$2,375$487$183$3,045
Total Functional Expenses$243,763$53,090$22,939$319,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$319,792
Total Expenses per Audited Statements$319,792
Total Expenses per Form 990$319,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,011
Fundraising Direct Expenses$33,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$35,493$35,493$25,973$9,520
Other Special Events$11,705$11,705$7,240$4,465
Total Events$47,198$47,198$33,213$13,985
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 e-mailed to each board member for their comment.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annual letter distributed to board members and key employees.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Published in annual news letter.

Filing and Contact Details

Filer

Filer Name
Port Washington Parent Resource Ctr
EIN
11-2576659
Phone
5167673808
Address
232 MAIN STREET, PORT WASHINGTON, NY 11050

Signing Officer

Name
Amanda Khalil
Title
President
Signed
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
35

Preparer

Firm
Ives Sultan & Spike CPA
Address
100 Crossways Park West, Woodbury, NY 11797
Preparer
Frank Cicarelli CPA
Phone
5164969500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/FormationYr01980
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt033687
IRS990/FundraisingGrossIncomeAmt052011
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0324737
IRS990/GrossRentsGrp/RealAmt04898
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0708
IRS990/InsuranceGrp/ProgramServicesAmt013459
IRS990/InsuranceGrp/TotalAmt014167
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipAccumDeprecAmt065238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058991
IRS990/LandBldgEquipCostOrOtherBssAmt0124229
IRS990/LegalDomicileStateCd0NY
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014185
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Parent Resource Center is a non-profit cooperative dedicated to providing affordable, quality educational and social opportunities to all of our community's families. Operating in an economic and culturally diverse area, PRC members celebrate their differences though the of open exchange of ideas and experiences. At the same time, families come together at the PRC to share the joys and challenges of raising young children while their children play, experiment, and learn in a safe and nurturing environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0113213
IRS990/NetAssetsOrFundBalancesEOYAmt084471
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018324
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018324
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04898
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04898
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01817
IRS990/OccupancyGrp/ProgramServicesAmt034517
IRS990/OccupancyGrp/TotalAmt036334
IRS990/OfficeExpensesGrp/FundraisingAmt02028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018252
IRS990/OfficeExpensesGrp/TotalAmt020280
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0183
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03045
IRS990/OtherExpensesGrp/Desc0CLASS EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTREACH EXPENSES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt0263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0704
IRS990/OtherExpensesGrp/ProgramServicesAmt026531
IRS990/OtherExpensesGrp/ProgramServicesAmt118685
IRS990/OtherExpensesGrp/ProgramServicesAmt211625
IRS990/OtherExpensesGrp/ProgramServicesAmt33431
IRS990/OtherExpensesGrp/TotalAmt026531
IRS990/OtherExpensesGrp/TotalAmt118685
IRS990/OtherExpensesGrp/TotalAmt211625
IRS990/OtherExpensesGrp/TotalAmt34398
IRS990/OtherRevenueMiscGrp/Desc0CHILDCARE SERVICES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt173
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143727
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02369
IRS990/PayrollTaxesGrp/ProgramServicesAmt011550
IRS990/PayrollTaxesGrp/TotalAmt014808
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COURSE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129904
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH: TRIPS AND CHILDHOOD CLASSES FOR LOW INCOME CHILDREN AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121537
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153863
IRS990/PYOtherRevenueAmt030503
IRS990/PYProgramServiceRevenueAmt0104271
IRS990/PYRevenuesLessExpensesAmt0-22218
IRS990/PYSalariesCompEmpBnftPaidAmt0124666
IRS990/PYTotalExpensesAmt0278529
IRS990/PYTotalRevenueAmt0256311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.90$0.36$3.54$4.70$4.24$0.46
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.39$3.08$3.92$3.94$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.15$3.10$3.94$3.88$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$3.02$2.61$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$2.10$1.54$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.55$2.15$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.30$1.68$3.06$2.85$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.33$1.47$3.07$2.75$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.47$1.15$3.22$2.91$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.53$0.84$2.91$3.20$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.73$1.13$2.56$2.79$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.63$1.35$3.19$2.45$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.65$0.62$2.70$2.56$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.58$0.47$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.46$0.62$3.29