Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2016 • EIN 11-2689224

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

46th percentile

1.6%

Higher net margin than 46% 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

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$17,540

Up $1,350 (+8.3%) from 2015

Net Assets

Up

$17,540

Up $1,350 (+8.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$84,501

Up $6,718 (+8.6%) from 2015

Expenses

Up

$83,151

Up $7,408 (+9.8%) from 2015

Net Income

Down

$1,350

Down $690 (-34%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$17,540
Liabilities$0
Net Assets$17,540

Operations Trend

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

2016

Revenue$84,501
Expenses$83,151
Net Income$1,350
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$84,501
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.$83,151-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VANESSA RECINEVice PresidentPT$0--
KELLIE SCIBELLIVice PresidentPT$0--
LISA DIPIAZZAVice PresidentPT$0--
KATE KELLYPresidentPT$0--
CHERLENE HILLSecretaryPT$0--
VANITA SINGHSecretaryPT$0--
BRIANNE TOLANITreasurerPT$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
Brianne Tolani
Title
Treasurer
Signed
2017-02-15
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 $116

Other Expenses.1

Fundraising Expenses $12782

Other Expenses.2

Arts in Education expenses $9015

Other Expenses.3

Family Events $8344

Other Expenses.4

Holiday Fair - Gifts $8301

Other Expenses.5

Book Fair -Scholastic Books $8177

Other Expenses.6

T-Shirts / Spirit Wear $8144

Other Expenses.7

Supplies $7742

Other Expenses.8

Conferences,Metetings & Conven $3970

Other Expenses.9

Year Book Costs $3448

Other Expenses.10

Sport/Show Tickets $3310

Other Expenses.11

Scholarships $3250

Other Expenses.12

Performer Costs $2900

Other Expenses.13

Dues $906

Other Expenses.14

Planners $817

Other Expenses.15

Hospitality $766

Other Expenses.16

Awards & Gifts $492

Other Expenses.17

Insurance $275

Other Expenses.18

Bank Charges $146

Other Assets.1003

Machinery and Equipment - Beginning $116 Machinery and Equipment - Ending $0

Raw XML Appendix199 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/BOYAmt016074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083595
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01350
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt017540
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt084501
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0906
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VANESSA RECINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLIE SCIBELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA DIPIAZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERLENE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VANITA SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIANNE TOLANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0116
IRS990EZ/OtherExpensesTotalAmt082901
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/GrantsAndAllocationsAmt083151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083151
IRS990EZ/TotalProgramServiceExpensesAmt083151
IRS990EZ/TotalRevenueAmt084501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07587
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0354425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0362012
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073709
IRS990ScheduleA/Total509Grp/TotalAmt0362012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses $12782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Arts in Education expenses $9015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Family Events $8344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Holiday Fair - Gifts $8301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Book Fair -Scholastic Books $8177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6T-Shirts / Spirit Wear $8144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $7742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Conferences,Metetings & Conven $3970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Year Book Costs $3448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sport/Show Tickets $3310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Scholarships $3250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Performer Costs $2900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues $906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Planners $817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Hospitality $766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Awards & Gifts $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Insurance $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Charges $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $116 Machinery and Equipment - Ending $0
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 Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIANNE TOLANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
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/ReturnTs02017-02-15T17:30:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits