PTA New York Congress Floyd B Watson Elementary School PTA

990EZ • Fiscal year 2017 • EIN 11-3304384

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization Profile N/A

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.

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-33%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$16,141

Down $7,781 (-33%) from 2016

Net Assets

Down

$16,141

Down $7,781 (-33%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin16th percentile

Revenue

$40,757

Up $3,867 (+10%) from 2016

Expenses

$48,538

Up $7,824 (+19%) from 2016

Net Income

Down

-$7,781

Down $3,957 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2017

Assets$16,141

Liabilities$0

Net Assets$16,141

Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

Highlighted filing

2017

Revenue$40,757

Expenses$48,538

Net Income-$7,781

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Nov 7, 2017
Return Version: 2016v3.0
Gross Receipts: $76,360

Mission and Program Overview

Mission

child advocacy

Program Services

Description	Grants	Expenses
Student support, enrichment, education	$6,210	$26,289

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Susan McNulty	President	PT	$0	-	-
MaryBeth Stines	Co-President	PT	$0	-	-
Christina Belling	Treasurer	PT	$0	-	-
Chris Dodd	Secretary	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Ladies Luncheon	$31,328	$31,328	$9,976	$21,352
Ice Cream Sales	$10,022	$10,022	$1,654	$8,368
Total Events	$73,694	$73,694	$35,603	$38,091

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: 2017-11-07

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Student Program $26,289 Grants $6,210 Membership $600 Other $15,265”

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5162558904
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Susan McNulty
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Chris Dodd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	48364
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	child advocacy
IRS990EZ/PrintingPublicationsPostageAmt	0	174
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Student support, enrichment, education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	6210
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	26289
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	35603
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	38091
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
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IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	48538
IRS990EZ/TotalProgramServiceExpensesAmt	0	26289
IRS990EZ/TotalRevenueAmt	0	40757
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	2666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	1600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	2035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	1850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	9051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	73694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	84340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	103551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	89831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	62766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	414182
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1
IRS990ScheduleA/PublicSupportPY509Pct	0	1
IRS990ScheduleA/PublicSupportTotal509Amt	0	423233
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	76360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	85240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	105151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	91866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	64616
IRS990ScheduleA/Total509Grp/TotalAmt	0	423233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	76360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	85240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	105151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	91866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	64616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	423233
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	0
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt	0	0
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Ladies Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	Ice Cream Sales
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	31328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	10022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	32344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	73694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	31328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	10022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	32344
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	38091
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt	0	0
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	35603
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	9976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	1654
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	13
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Student Program $26,289 Grants $6,210 Membership $600 Other $15,265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Christina Belling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5162558904
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	FLOYD B WATSON ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	FLOY
ReturnHeader/Filer/EIN	0	113304384
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	277 North Centre Avenue
ReturnHeader/Filer/USAddress/CityNm	0	Rockville Centre
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	11570
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	38.133.149.130
ReturnHeader/ReturnTs	0	2017-11-07T15:26:50-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $16,141
Liabilities: $0
Net assets: $16,141
Revenue: $40,757
Expenses: $48,538
Net income: -$7,781

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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