Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2014 • EIN 11-2989808

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

50 Lynwood AveFarmingville, NY 11738

(631) 732-7124

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-9.8%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$6,049

Down $7,464 (-55%) from 2013

Net Assets

Down

$6,049

Down $7,464 (-55%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$76,412

Up $13,800 (+22%) from 2013

Expenses

Up

$83,876

Up $23,129 (+38%) from 2013

Net Income

Down

-$7,464

Down $9,329 (-500%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$6,049
Liabilities$0
Net Assets$6,049

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$76,412
Expenses$83,876
Net Income-$7,464
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$76,412
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$82,776-
Compensation and Service Providers

Employees

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

Filer

EIN
11-2989808
Phone
6317327124

Signing Officer

Name
Debbie Galvez
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

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 $73

Other Expenses.1012

Insurance $235

Other Expenses.1

Program events expenses $82776

Other Expenses.2

DUES $250

Other Expenses.3

Education and training $230

Other Expenses.4

BANK CHARGES $52

Raw XML Appendix131 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/AddressLine1050 LYNWOOD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0FARMINGVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011738
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013513
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06049
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt076412
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06049
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/OtherExpensesTotalAmt083616
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/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt076412
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LYNWOOD AVE ELEMENTARY EVENTS AND FUNDRAISERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082776
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083876
IRS990EZ/TotalProgramServiceExpensesAmt082776
IRS990EZ/TotalRevenueAmt076412
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 $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EVENTS EXPENSES $82776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION AND TRAINING $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $52
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE GALVEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LYNWOOD AVENUE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0LYNW
ReturnHeader/Filer/EIN0112989808
ReturnHeader/Filer/PhoneNum06317327124
ReturnHeader/Filer/USAddress/AddressLine1050 LYNWOOD AVE
ReturnHeader/Filer/USAddress/City0FARMINGVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Schlussel & Byalick LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107001 Brush Hollow RDSte 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Westbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011590
ReturnHeader/PreparerPersonGrp/PhoneNum05169979020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL BYALICK
ReturnHeader/ReturnTs02014-11-14T10:05:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings