Civic Intelligence

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

Organization ProfileN/A
277 North Centre AvenueRockville Centre, NY 11570

(516) 255-8904

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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 And Expenses

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
Open 2016 Filing

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
Open 2016 Filing
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

Pta missions is to build strong working relationships among parents, teachers and schools, in support of students.

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/USAddress/AddressLine1Txt0277 North Centre Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockville Centre
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011570
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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
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt048350
IRS990EZ/SpecialEventsNetIncomeLossAmt035990
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040714
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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
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/PublicSupportTotal509Amt0426006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085240
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ladies Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Flower Sale
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036065
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt017
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
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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

Displayed year

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

Open filing
Assets
$23,922
Liabilities
$0
Net assets
$23,922
Revenue
$36,890
Expenses
$40,714
Net income
-$3,824
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