Civic Intelligence

Lynwood Avenue School PTA

EIN 11-2989808 • 501(c)3 • Farmingville, NY

Profile

The organization's purpose is to promote the welfare of the students at lynwood avenue elementary school.

50 Lynwood AveFarmingville, NY 11738

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

88th percentile

64%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

60th percentile

6.5%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$16,216

Up $10,167 (+168%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$16,216

Up $10,167 (+168%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$86,614

Up $10,202 (+13%) from 2014

Expenses

Up

$84,466

Up $590 (+0.7%) from 2014

Net Income

Up

$2,148

Up $9,612 (+129%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $17,721Net Assets 2011: $17,7212011Assets 2012: $11,648Liabilities 2012: $02012Assets 2013: $13,513Liabilities 2013: $0Net Assets 2013: $13,5132013Assets 2014: $6,049Liabilities 2014: $0Net Assets 2014: $6,0492014Assets 2016: $16,216Liabilities 2016: $0Net Assets 2016: $16,2162016

Highlighted filing

2016

Assets$16,216
Liabilities$0
Net Assets$16,216
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $84,229Expenses 2011: $86,004Net Income 2011: -$1,7752011Revenue 2012: $73,816Expenses 2012: $79,889Net Income 2012: -$6,0732012Revenue 2013: $62,612Expenses 2013: $60,747Net Income 2013: $1,8652013Revenue 2014: $76,412Expenses 2014: $83,876Net Income 2014: -$7,4642014Revenue 2016: $86,614Expenses 2016: $84,466Net Income 2016: $2,1482016

Highlighted filing

2016

Revenue$86,614
Expenses$84,466
Net Income$2,148
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,216
Liabilities
$0
Net assets
$16,216
Revenue
$86,614
Expenses
$84,466
Net income
$2,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$86.6$84.5$2.15
2014Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$76.4$83.9$7.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.00$13.5$62.6$60.7$1.87
2012Summary only. Only limited summary data is available for this year.$11.6$0.00$73.8$79.9$6.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$17.7$84.2$86.0$1.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 18, 2017
Return Version
2015v3.0
Gross Receipts
$86,614
Mission and Program Overview

Mission

The organization's purpose is to promote the welfare of the students at lynwood avenue elementary school.

Program Services

DescriptionGrantsExpenses
LYNWOOD AVE ELEMENTARY EVENTS AND FUNDRAISERS$88,974-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI NERKOTreasurer-$0--
DEBBIE GALVEZVice President-$0--
FRAN GANDARIALLASPresident-$0--
Filing and Contact Details

Filer

Filer Name
Lynwood Avenue School Pta
EIN
11-2989808
Phone
6317327124
Address
50 LYNWOOD AVE, FARMINGVILLE, NY 11738

Signing Officer

Name
Debbie Galvez
Title
Treasurer
Signed
2017-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Schlussel & Byalick LLP
Address
7001 Brush Hollow Rd Ste 214, Westbury, NY 11590
Preparer
Neil Byalick
Phone
5169979020
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - NOTE TO STATEMENT 3.ALL OFFICERS PROVIDE VARIOUS AMOUNTS OF TIME, AS NEEDED.”

Other Expenses.1002

“Office Expenses $345”

Other Expenses.1012

“Insurance $275”

Other Expenses.1

“PROGRAM EXPENSES $83520”

Other Expenses.2

“DUES $250”

Other Expenses.3

“BANK CHARGES $76”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum06317327124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 LYNWOOD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011738
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02148
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016216
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt086614
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKI NERKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE GALVEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRAN GANDARIALLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO PROMOTE THE WELFARE OF THE STUDENTS AT LYNWOOD AVENUE ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt086614
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LYNWOOD AVE ELEMENTARY EVENTS AND FUNDRAISERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088974
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084466
IRS990EZ/TotalProgramServiceExpensesAmt088974
IRS990EZ/TotalRevenueAmt086614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - NOTE TO STATEMENT 3.ALL OFFICERS PROVIDE VARIOUS AMOUNTS OF TIME, AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES $83520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $76
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE GALVEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYNWOOD AVENUE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0LYNW
ReturnHeader/Filer/EIN0112989808
ReturnHeader/Filer/PhoneNum06317327124
ReturnHeader/Filer/USAddress/AddressLine1Txt050 LYNWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0FARMINGVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schlussel & Byalick LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07001 Brush Hollow Rd Ste 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011590
ReturnHeader/PreparerPersonGrp/PhoneNum05169979020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL BYALICK
ReturnHeader/ReturnTs02017-09-18T07:35:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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