Civic Intelligence

Floyd B Watson Elementary School PTA

990EZ • Fiscal year 2019 • EIN 11-3304384

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

(516) 521-9200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$12,285

Down $4,185 (-25%) from 2018

Net Assets

Down

$11,785

Down $4,685 (-28%) from 2018

Liabilities

Up

$500

Up $500 from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Up

$47,389

Up $8,466 (+22%) from 2018

Expenses

Up

$52,074

Up $13,480 (+35%) from 2018

Net Income

Down

-$4,685

Down $5,014 (-1524%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2019

Assets$12,285
Liabilities$500
Net Assets$11,785
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

2019

Revenue$47,389
Expenses$52,074
Net Income-$4,685
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$81,152
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
BUILDING STRONG WORKING RELATIONSHIPS AMONG PARENTS, TEACHERS AND SCHOOLS IN SUPPORT OF THE STUDENTS.$0$44,662
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY MCCARTHYCo-PresidentPT$0--
KRISTINA JOHNSONCo-PresidentPT$0--
TRACY PFEIFERTreasurerPT$0--
MOLLY LAROMRecording SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladies Luncheon$40,815$40,815$11,767$29,048
Ice Cream Sales$8,652$8,652$1,660$6,992
Total Events$79,347$79,347$33,763$45,584
Filing and Contact Details

Filer

Filer Name
Floyd B Watson Elementary School Pta
EIN
11-3304384
Phone
5165219200
Address
277 NORTH CENTRE AVENUE, ROCKVILLE CENTRE, NY 11570

Signing Officer

Name
Tracy Pfeifer
Title
Treasurer
Phone
5165219200
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Buchbinder Tunick & Co Llp
Address
ONE PENN PLAZA - SUITE 3500, NEW YORK, NY 10119-3601
Preparer
Anthony Napolitano
Phone
2126955003
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administration expenses. Amount: 7,412. Description: awards and scholarships. Amount: 775. Description: building support. Amount: 12,314. Description: program expenses. Amount: 31,260. Description: miscellaneous. Amount: 313. Total to form 990-ez, line 16: 52,074.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 500.”

Raw XML Appendix169 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMINISTRATION EXPENSES. AMOUNT: 7,412. DESCRIPTION: AWARDS AND SCHOLARSHIPS. AMOUNT: 775. DESCRIPTION: BUILDING SUPPORT. AMOUNT: 12,314. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 31,260. DESCRIPTION: MISCELLANEOUS. AMOUNT: 313. TOTAL TO FORM 990-EZ, LINE 16: 52,074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTs02019-11-14T15:03:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,285
Liabilities
$500
Net assets
$11,785
Revenue
$47,389
Expenses
$52,074
Net income
-$4,685
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