Civic Intelligence

PTA New York Congress Floyd B Watson Elementary School PTA

990EZ • Fiscal year 2016 • EIN 11-3304384

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

277 North Centre AvenueRockville Centre, NY 11570

(516) 255-8904

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

23rd percentile

-10%

Higher net margin than 23% 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

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$23,922

Down $3,824 (-14%) from 2015

Net Assets

$23,922

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$36,890

Down $15,569 (-30%) from 2015

Expenses

Up

$40,714

Up $6,041 (+17%) from 2015

Net Income

Down

-$3,824

Down $21,610 (-122%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $12,223Liabilities 2011: $02011Assets 2012: $11,581Liabilities 2012: $02012Assets 2013: $2,974Liabilities 2013: $02013Assets 2014: $9,960Liabilities 2014: $02014Assets 2015: $27,746Liabilities 2015: $02015Assets 2016: $23,922Liabilities 2016: $0Net Assets 2016: $23,9222016Assets 2017: $16,141Liabilities 2017: $0Net Assets 2017: $16,1412017Assets 2018: $16,470Liabilities 2018: $0Net Assets 2018: $16,4702018Assets 2019: $12,285Liabilities 2019: $500Net Assets 2019: $11,7852019Assets 2020: $15,895Liabilities 2020: $0Net Assets 2020: $15,8952020Assets 2021: $14,142Liabilities 2021: $02021Assets 2022: $25,480Liabilities 2022: $0Net Assets 2022: $25,4802022Assets 2023: $25,344Liabilities 2023: $0Net Assets 2023: $25,3442023Assets 2024: $25,007Liabilities 2024: $0Net Assets 2024: $25,0072024Assets 2025: $23,614Liabilities 2025: $0Net Assets 2025: $23,6142025

Highlighted filing

2016

Assets$23,922
Liabilities$0
Net Assets$23,922

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $31,516Expenses 2011: $30,236Net Income 2011: $1,2802011Revenue 2012: $35,356Expenses 2012: $35,998Net Income 2012: -$6422012Revenue 2013: $28,391Expenses 2013: $36,998Net Income 2013: -$8,6072013Revenue 2014: $39,288Expenses 2014: $32,302Net Income 2014: $6,9862014Revenue 2015: $52,459Expenses 2015: $34,673Net Income 2015: $17,7862015Revenue 2016: $36,890Expenses 2016: $40,714Net Income 2016: -$3,8242016Revenue 2017: $40,757Expenses 2017: $48,538Net Income 2017: -$7,7812017Revenue 2018: $38,923Expenses 2018: $38,594Net Income 2018: $3292018Revenue 2019: $47,389Expenses 2019: $52,074Net Income 2019: -$4,6852019Revenue 2020: $29,567Expenses 2020: $25,457Net Income 2020: $4,1102020Revenue 2021: $35,749Expenses 2021: $37,502Net Income 2021: -$1,7532021Revenue 2022: $51,603Expenses 2022: $40,265Net Income 2022: $11,3382022Revenue 2023: $56,455Expenses 2023: $56,591Net Income 2023: -$1362023Revenue 2024: $48,943Expenses 2024: $49,280Net Income 2024: -$3372024Revenue 2025: $55,280Expenses 2025: $56,673Net Income 2025: -$1,3932025

Highlighted filing

2016

Revenue$36,890
Expenses$40,714
Net Income-$3,824
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$85,240
Mission and Program Overview

Mission

child advocacy

Program Services

DescriptionGrantsExpenses
Student support, enrichment, education$0$23,386
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan McNultyPresidentPT$0--
MaryBeth StinesCo-PresidentPT$0--
Christina BellingTreasurerPT$0--
Chris DoddSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladies Luncheon$36,065$36,065$9,984$26,081
Spring Flower Sale$8,695$8,695$6,478$2,217
Total Events$84,340$84,340$48,350$35,990
Filing and Contact Details

Filer

Filer Name
Floyd B Watson Elementary School Pta
EIN
11-3304384
Address
277 North Centre Avenue, Rockville Centre, NY 11570

Signing Officer

Name
Christina Belling
Title
treasurer
Phone
5162558904
Signed
2016-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Student program expense;23386|Staff recognition and grant;4430|Membership;720|Other expense;12043^Total;40579^

Raw XML Appendix202 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/PhoneNum05162558904
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0277 North Centre Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockville Centre
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027746
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan McNulty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MaryBeth Stines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christina Belling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris Dodd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040579
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0child advocacy
IRS990EZ/PrintingPublicationsPostageAmt0135
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student support, enrichment, education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023386
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt048350
IRS990EZ/SpecialEventsNetIncomeLossAmt035990
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040714
IRS990EZ/TotalProgramServiceExpensesAmt023386
IRS990EZ/TotalRevenueAmt036890
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0417931
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0426006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079133
IRS990ScheduleA/Total509Grp/TotalAmt0426006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0426006
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ladies Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Flower Sale
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039580
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084340
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035990
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt031888
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09984
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt017
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Student program expense;23386|Staff recognition and grant;4430|Membership;720|Other expense;12043^Total;40579^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0I believe the return is due today for exempt organizations. It is the 5 month after our year end.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina Belling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05162558904
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOYD B WATSON ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0113304384
ReturnHeader/Filer/USAddress/AddressLine1Txt0277 North Centre Avenue
ReturnHeader/Filer/USAddress/CityNm0Rockville Centre
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011570
ReturnHeader/ReturnTs02016-11-15T21:41:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$55.3$56.7$1.39
2024Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$48.9$49.3$0.34
2023Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$56.5$56.6$0.14
2022Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$51.6$40.3$11.3
2021Summary only. Only limited summary data is available for this year.$14.1$0.00$35.7$37.5$1.75
2020Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$29.6$25.5$4.11
2019Detailed filing. Detailed filing data is available for this year.$12.3$0.50$11.8$47.4$52.1$4.69
2018Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$38.9$38.6$0.33
2017Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$40.8$48.5$7.78
2016Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$36.9$40.7$3.82
2015Summary only. Only limited summary data is available for this year.$27.7$0.00$52.5$34.7$17.8
2014Summary only. Only limited summary data is available for this year.$9.96$0.00$39.3$32.3$6.99
2013Summary only. Only limited summary data is available for this year.$2.97$0.00$28.4$37.0$8.61
2012Summary only. Only limited summary data is available for this year.$11.6$0.00$35.4$36.0$0.64
2011Summary only. Only limited summary data is available for this year.$12.2$0.00$31.5$30.2$1.28