Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2014 • EIN 11-3087703

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

9303 244 StreetFloral Park, NY 11001

(516) 270-2593

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

80th percentile

24%

Higher net margin than 80% 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

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Up

$15,712

Up $6,987 (+80%) from 2013

Net Assets

Up

$15,712

Up $6,987 (+80%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$29,406

Down $8,149 (-22%) from 2013

Expenses

Down

$22,419

Down $9,305 (-29%) from 2013

Net Income

Up

$6,987

Up $1,156 (+20%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $6,804Liabilities 2012: $02012Assets 2013: $8,725Liabilities 2013: $0Net Assets 2013: $8,7252013Assets 2014: $15,712Liabilities 2014: $0Net Assets 2014: $15,7122014Assets 2015: $32,381Liabilities 2015: $0Net Assets 2015: $32,3812015Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $34,7922020Assets 2022: $26,617Liabilities 2022: $0Net Assets 2022: $26,6172022

Highlighted filing

2014

Assets$15,712
Liabilities$0
Net Assets$15,712

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $34,884Expenses 2012: $40,147Net Income 2012: -$5,2632012Revenue 2013: $37,555Expenses 2013: $31,724Net Income 2013: $5,8312013Revenue 2014: $29,406Expenses 2014: $22,419Net Income 2014: $6,9872014Revenue 2015: $57,146Expenses 2015: $40,477Net Income 2015: $16,6692015Revenue 2020: $34,822Expenses 2020: $30Net Income 2020: $34,7922020Revenue 2022: $26,617Expenses 2022: $0Net Income 2022: $26,6172022

Highlighted filing

2014

Revenue$29,406
Expenses$22,419
Net Income$6,987
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$43,492
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
COMMUNITY INVOLVEMENT AND RECOGNITION$14,050-
STUDENT EDUCATION$3,421-
PARENT EDUCATION$2,116-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA LAWRENCEPresidentPT$0--
TERRY MALONEYPresident & CEOPT$0--
CHRISTINE MCALLISTERVice PresidentPT$0--
KAREN HILLVice PresidentPT$0--
BERNADETTE MORRISTreasurerPT$0--
TERESA RODRIGUEZSecretaryPT$0--
RADHIKA SAWHSecretaryPT$0--
Filing and Contact Details

Filer

EIN
11-3087703
Phone
5162702593

Signing Officer

Name
Bernadette Morris
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Martin Egre CPA
Phone
5162221890
Supplemental Narrative

Additional Explanations

Other Expenses.1003

Information Technology $49

Other Expenses.1007

Conferences, Conventions, and Meetings $1395

Other Expenses.1012

Insurance $235

Other Expenses.1

Program service expenses $19587

Other Expenses.2

BANK CHARGES $581

Other Expenses.3

HOSPITALITY $559

Raw XML Appendix176 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/USAddress/AddressLine109303 244 STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0FLORAL PARK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt020957
IRS990EZ/GrossReceiptsAmt043492
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt035043
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08449
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY MALONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE MCALLISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BERNADETTE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERESA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RADHIKA SAWH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022406
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt013
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARENT EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY INVOLVEMENT AND RECOGNITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03421
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12116
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt214050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022419
IRS990EZ/TotalProgramServiceExpensesAmt019587
IRS990EZ/TotalRevenueAmt029406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015350
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0160
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057325
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0287999
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0160
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0303349
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076287
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058788
IRS990ScheduleA/Total509Grp/TotalAmt0303349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICE EXPENSES $19587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITALITY $559
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLORAL PARK BELLEROSE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0113087703
ReturnHeader/Filer/PhoneNum05162702593
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ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARTIN R EGRE CPA & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10585 STEWART AVENUE SUITE 326
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011530
ReturnHeader/PreparerPersonGrp/PhoneNum05162221890
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN EGRE CPA
ReturnHeader/ReturnTs02014-11-14T12:47:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings