Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2018 • EIN 11-3304384

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$16,470

Up $329 (+2.0%) from 2017

Net Assets

Up

$16,470

Up $329 (+2.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Down

$38,923

Down $1,834 (-4.5%) from 2017

Expenses

Down

$38,594

Down $9,944 (-20%) from 2017

Net Income

Up

$329

Up $8,110 (+104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$16,470
Liabilities$0
Net Assets$16,470
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$38,923
Expenses$38,594
Net Income$329
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$79,390
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
MAIN ROLE OF PTA IS TO BUILDING STRONG WORKING REALTIONSHIPS AMONG PARENTS, TEACHERS AND SCHOOLS IN SUPPORT OF STUDENTS.-$35,799
BUILDING STRONG WORKING REALTIONSHIPS AMONG PARENTS, TEACHERS AND SCHOOLS IN SUPPORT OF THE STUDENTS,--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY PFIEFERCo-PresidentPT$0--
KRISTINA JOHNSONCo-PresidentPT$0--
NANCY CONTINO GONZALEZTreasurerPT$0--
CATHERINE ERLEINRecording SePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladies Luncheon$38,816$38,816$12,498$26,318
Ice Cream Sales$6,574$6,574$2,749$3,825
Total Events$78,370$78,370$40,467$37,903
Filing and Contact Details

Filer

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

Signing Officer

Name
Nancy Contino Gonzalez
Title
Treasurer
Phone
5165219200
Signed
2018-11-15

Preparer

Firm
John Lepore CPA
Address
4220 MERRICK RD, MASSAPEQUA, NY 11758-6016
Preparer
John Lepore CPA
Phone
5162973708
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“Main role of pta is to building strong working realtionships among parents, teachers and schools in support of students.”

Raw XML Appendix143 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/CityNm0ROCKVILLE CENTRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011570
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA MISSIONS IS TO BUILD STRONG WORKING RELATIONSHIPS AMONG PARENTS, TEACHERS AND SCHOOLS, IN SUPPORT OF STUDENTS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt037903
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038594
IRS990EZ/TotalProgramServiceExpensesAmt035799
IRS990EZ/TotalRevenueAmt038923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078370
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079390
IRS990ScheduleA/Total509Grp/TotalAmt079390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079390
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040467
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LADIES LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ICE CREAM SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032980
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038816
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037903
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025220
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PTA MISSIONS IS TO BUILD STRONG WORKING RELATIONSHIPS AMONG PARENTS, TEACHERS AND SCHOOLS, IN SUPPORT OF STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAIN ROLE OF PTA IS TO BUILDING STRONG WORKING REALTIONSHIPS AMONG PARENTS, TEACHERS AND SCHOOLS IN SUPPORT OF STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05165219200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOYD B WATSON ELEMENTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0113304384
ReturnHeader/Filer/PhoneNum05165219200
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:32:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN LEPORE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04220 MERRICK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASSAPEQUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117586016
ReturnHeader/PreparerPersonGrp/PhoneNum05162973708
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN LEPORE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T10:32:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,470
Liabilities
$0
Net assets
$16,470
Revenue
$38,923
Expenses
$38,594
Net income
$329
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