Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2015 • EIN 11-3087703

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 02, 2016

9303 244 StreetFloral Park, NY 11001

(347) 675-6279

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

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

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.

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

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$32,381

Up $16,669 (+106%) from 2014

Net Assets

Up

$32,381

Up $16,669 (+106%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$57,146

Up $27,740 (+94%) from 2014

Expenses

Up

$40,477

Up $18,058 (+81%) from 2014

Net Income

Up

$16,669

Up $9,682 (+139%) from 2014

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

2015

Assets$32,381
Liabilities$0
Net Assets$32,381

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

2015

Revenue$57,146
Expenses$40,477
Net Income$16,669
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$101,702
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
STUDENT EDUCATION$25,747-
COMMUNITY INVOLVEMENT AND RECOGNITION$14,119-
PARENT EDUCATION$611-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RADHIKA SAWHPresidentPT$0--
PAMELA SOMMOPresidentPT$0--
LENORE MACQUADEVice PresidentPT$0--
KATE MARSANICOVice PresidentPT$0--
MELISSA MAZZACCOVice PresidentPT$0--
MARGARET HEANEYTreasurerPT$0--
GENA KINGSecretaryPT$0--
CHRISTINA BURKESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Floral Park Bellerose School Pta
EIN
11-3087703
Address
9303 244 STREET, FLORAL PARK, NY 11001

Signing Officer

Name
Margaret Heaney
Title
Treasurer
Signed
2016-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Deodat S Singh CPA Pc
Address
222 BLOOMINGDALE RD STE 400, WHITE PLAINS, NY 10605-1517
Preparer
Deodat S Singh
Phone
9144287500
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $401

Other Expenses.1003

Information Technology $49

Other Expenses.1007

Conferences, Conventions, and Meetings $120

Other Expenses.1012

Insurance $235

Other Expenses.1

Program Service Expenses $39494

Other Expenses.2

Hospitality $178

Raw XML Appendix170 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/PersonNm0MARGARET HEANEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03476756279
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09303 244 STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORAL PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt044556
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016669
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032381
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017197
IRS990EZ/GrossReceiptsAmt0101702
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt061753
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08398
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RADHIKA SAWH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA SOMMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LENORE MACQUADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATE MARSANICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA MAZZACCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGARET HEANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GENA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTINA BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt031551
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY INVOLVEMENT AND RECOGNITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PARENT EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014119
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125747
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040477
IRS990EZ/TotalProgramServiceExpensesAmt040477
IRS990EZ/TotalRevenueAmt057146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273967
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0273967
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057817
IRS990ScheduleA/Total509Grp/TotalAmt0273967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expenses $39494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hospitality $178
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET HEANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORAL PARK BELLEROSE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0113087703
ReturnHeader/Filer/USAddress/AddressLine1Txt09303 244 STREET
ReturnHeader/Filer/USAddress/CityNm0FLORAL PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEODAT S SINGH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 BLOOMINGDALE RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0106051517
ReturnHeader/PreparerPersonGrp/PhoneNum09144287500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deodat S Singh
ReturnHeader/ReturnTs02016-03-02T14:18:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings