Civic Intelligence

Northside Elementary School PTA

990EZ • Fiscal year 2015 • EIN 11-2689224

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileN/A
63 Elm DriveFarmingdale, NY 11735

(516) 342-9665

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,190

Up $2,040 (+14%) from 2014

Net Assets

Up

$16,190

Up $2,039 (+14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$77,783

Up $14,449 (+23%) from 2014

Expenses

Up

$75,743

Up $12,733 (+20%) from 2014

Net Income

Up

$2,040

Up $1,716 (+530%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$16,190
Liabilities$0
Net Assets$16,190
Open 2015 Filing

Operations Trend

Revenue Growth75th 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

2015

Revenue$77,783
Expenses$75,743
Net Income$2,040
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$77,783
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.

Program Services

DescriptionGrantsExpenses
To provide the "Northside Elementary School" student's health, well-being, and educational success through strong parent, family, and community involvement.$75,743-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY PETEKAVice PresidentPT$0--
SHARI PETZOLDVice PresidentPT$0--
DEBBIE KOPAKVice PresidentPT$0--
MARIA KASPERPresidentPT$0--
NANCY WAGNERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Northside Elementary School Pta
EIN
11-2689224
Address
63 ELM DRIVE, FARMINGDALE, NY 11735

Signing Officer

Name
Maria Kasper
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
The Gardener Group Inc
Address
385 Broadway, Bethpage, NY 11714
Preparer
James Gardener
Phone
5163429665
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $233”

Other Expenses.1

“T-Shirts / Spirit Wear $12045”

Other Expenses.2

“Performer Costs $9552”

Other Expenses.3

“Fundraising Expenses $8864”

Other Expenses.4

“Holiday Fair - Gifts $8634”

Other Expenses.5

“Book Fair -Scholastic Books $6698”

Other Expenses.6

“Year Book Costs $5300”

Other Expenses.7

“Conferences,Metetings & Conven $5213”

Other Expenses.8

“Family Events $5057”

Other Expenses.9

“School Supplies $3965”

Other Expenses.10

“Scholarships $2500”

Other Expenses.11

“Supplies $2336”

Other Expenses.12

“Hospitality $1930”

Other Expenses.13

“Dues $1145”

Other Expenses.14

“Planners $907”

Other Expenses.15

“Awards & Gifts $648”

Other Expenses.16

“Insurance $235”

Other Expenses.17

“Bank Charges $46”

Other Assets.1003

“Machinery and Equipment - Beginning $349 Machinery and Equipment - Ending $116”

Raw XML Appendix190 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05163429665
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011735
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076638
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02040
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0435
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01145
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014150
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY PETEKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARI PETZOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE KOPAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA KASPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0349
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0116
IRS990EZ/OtherExpensesTotalAmt075308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide the "Northside Elementary School" student's health, well-being, and educational success through strong parent, family, and community involvement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide the "Northside Elementary School" student's health, well-being, and educational success through strong parent, family, and community involvement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075743
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075743
IRS990EZ/TotalProgramServiceExpensesAmt075743
IRS990EZ/TotalRevenueAmt077783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08774
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0331367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0340141
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062630
IRS990ScheduleA/Total509Grp/TotalAmt0340141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0340141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1T-Shirts / Spirit Wear $12045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Performer Costs $9552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising Expenses $8864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Holiday Fair - Gifts $8634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Book Fair -Scholastic Books $6698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Year Book Costs $5300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conferences,Metetings & Conven $5213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Family Events $5057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9School Supplies $3965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Scholarships $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $2336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Hospitality $1930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues $1145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Planners $907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Awards & Gifts $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Insurance $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Charges $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $349 Machinery and Equipment - Ending $116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA KASPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHSIDE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0112689224
ReturnHeader/Filer/USAddress/AddressLine1Txt063 ELM DRIVE
ReturnHeader/Filer/USAddress/CityNm0FARMINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Gardener Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0385 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethpage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011714
ReturnHeader/PreparerPersonGrp/PhoneNum05163429665
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Gardener
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T09:23:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,190
Liabilities
$0
Net assets
$16,190
Revenue
$77,783
Expenses
$75,743
Net income
$2,040
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