Civic Intelligence

Northside Elementary School PTA

990EZ • Fiscal year 2012 • EIN 11-2689224

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 03, 2012

Organization ProfileN/A
17 Yoakum Street11735
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

102%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,899

Up $8,520 (+102%) from 2011

Net Assets

Up

$16,899

Up $8,520 (+102%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$73,715

Up $11,079 (+18%) from 2011

Expenses

Down

$65,195

Down $1,056 (-1.6%) from 2011

Net Income

Up

$8,520

Up $12,135 (+336%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $8,379Net Assets 2011: $8,3792011Assets 2012: $16,899Net Assets 2012: $16,8992012Assets 2013: $13,827Liabilities 2013: $0Net Assets 2013: $13,8272013Assets 2014: $14,150Liabilities 2014: $0Net Assets 2014: $14,1512014Assets 2015: $16,190Liabilities 2015: $0Net Assets 2015: $16,1902015Assets 2016: $17,540Liabilities 2016: $0Net Assets 2016: $17,5402016Assets 2018: $18,303Liabilities 2018: $02018Assets 2019: $19,248Net Assets 2019: $19,2482019Assets 2020: $16,072Liabilities 2020: $0Net Assets 2020: $16,0722020Assets 2023: $73,611Liabilities 2023: $0Net Assets 2023: $73,6112023

Highlighted filing

2012

Assets$16,899
Liabilities-
Net Assets$16,899
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2011: $62,636Expenses 2011: $66,251Net Income 2011: -$3,6152011Revenue 2012: $73,715Expenses 2012: $65,195Net Income 2012: $8,5202012Revenue 2013: $62,692Expenses 2013: $65,764Net Income 2013: -$3,0722013Revenue 2014: $63,334Expenses 2014: $63,010Net Income 2014: $3242014Revenue 2015: $77,783Expenses 2015: $75,743Net Income 2015: $2,0402015Revenue 2016: $84,501Expenses 2016: $83,151Net Income 2016: $1,3502016Revenue 2018: $76,207Expenses 2018: $71,063Net Income 2018: $5,1442018Revenue 2019: $31,501Expenses 2019: $30,556Net Income 2019: $9452019Revenue 2020: $20,823Expenses 2020: $23,999Net Income 2020: -$3,1762020Revenue 2023: $71,393Expenses 2023: $2,465Net Income 2023: $68,9282023

Highlighted filing

2012

Revenue$73,715
Expenses$65,195
Net Income$8,520
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide the "Northside Elementary School" student's health, well-being, and educational success through strong parent, family, and community involvement.

Filing and Contact Details

Filer

EIN
11-2689224
Raw XML Appendix227 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIA KASPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY PETEKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEIDRE MCGIVNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLY SCHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal065195
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide the "Northside Elementary School" student's health, well-being, and educational success through strong parent, family, and community involvement.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide the "Northside Elementary School" student's health, well-being, and educational success through strong parent, family, and community involvement.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017 JEFFERSON RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FARMINGDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011735
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLY SCHALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05163429665
IRS990EZ/TotalAssets/BOY08379
IRS990EZ/TotalAssets/EOY016899
IRS990EZ/TotalExpenses065195
IRS990EZ/TotalRevenue073715
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02135
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02093
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01988
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02941
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011788
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear071574
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year060537
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090309880
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear073709
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062630
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056516
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060939
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056086
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IRS990ScheduleA/TotalSupportTotal/Total0309880
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Charges $88
IRS990ScheduleO/GeneralExplanation/Explanation1Postage $140
IRS990ScheduleO/GeneralExplanation/Explanation2Legal & Professional Fees $200
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $235
IRS990ScheduleO/GeneralExplanation/Explanation4Hospitality $342
IRS990ScheduleO/GeneralExplanation/Explanation5Awards & Gifts $490
IRS990ScheduleO/GeneralExplanation/Explanation6Planners $896
IRS990ScheduleO/GeneralExplanation/Explanation7T-Shirts / Spirit Wear $1061
IRS990ScheduleO/GeneralExplanation/Explanation8Dues $1305
IRS990ScheduleO/GeneralExplanation/Explanation9Family Events $1517
IRS990ScheduleO/GeneralExplanation/Explanation10Coupon Books $2000
IRS990ScheduleO/GeneralExplanation/Explanation11Flowers $2079
IRS990ScheduleO/GeneralExplanation/Explanation12Fundraising Expenses $2265
IRS990ScheduleO/GeneralExplanation/Explanation13Conferences,Metetings & Conven $2267
IRS990ScheduleO/GeneralExplanation/Explanation14Scholarships $2500
IRS990ScheduleO/GeneralExplanation/Explanation15Year Book Costs $3030
IRS990ScheduleO/GeneralExplanation/Explanation16Supplies $3856
IRS990ScheduleO/GeneralExplanation/Explanation17Catalogs $5445
IRS990ScheduleO/GeneralExplanation/Explanation18School Supplies $5592
IRS990ScheduleO/GeneralExplanation/Explanation19Sport/Show Tickets $6540
IRS990ScheduleO/GeneralExplanation/Explanation20Performer Costs $6785
IRS990ScheduleO/GeneralExplanation/Explanation21Book Fair -Scholastic Books $7668
IRS990ScheduleO/GeneralExplanation/Explanation22Holiday Fair - Gifts $8894
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.23
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.22
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.23
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.22
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0112689224
ReturnHeader/Filer/Name/BusinessNameLine10NORTHSIDE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/USAddress/AddressLine1017 YOAKUM STREET
ReturnHeader/Filer/USAddress/City0FARMINGDALE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011735
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-03
ReturnHeader/Officer/Name0DEIDRE MCGIVNEY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10The Gardener Group Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10385 Broadway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bethpage
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011714
ReturnHeader/Preparer/Name0James Gardener
ReturnHeader/Preparer/Phone05163429665
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-03T06:14:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,899
Liabilities
-
Net assets
$16,899
Revenue
$73,715
Expenses
$65,195
Net income
$8,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$73.6$0.00$73.6$71.4$2.47$68.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.00$16.1$20.8$24.0$3.18
2019Detailed filing. Detailed filing data is available for this year.$19.2$19.2$31.5$30.6$0.95
2018Summary only. Only limited summary data is available for this year.$18.3$0.00$76.2$71.1$5.14
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.5$0.00$17.5$84.5$83.2$1.35
2015Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$77.8$75.7$2.04
2014Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$63.3$63.0$0.32
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.8$0.00$13.8$62.7$65.8$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$16.9$73.7$65.2$8.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$8.38$62.6$66.3$3.62