Civic Intelligence

PTA New York Congress

990 • Fiscal year 2016 • EIN 11-6036692

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A
181 Cold Spring RoadSyosset, NY 11791

(516) 967-5232

Siviq Scores

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

Liabilities / Assets

54th 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

54th 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

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$107,564

Down $15,352 (-12%) from 2015

Net Assets

Down

$107,564

Down $15,352 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin27th percentile

Revenue

Up

$212,292

Up $18,745 (+9.7%) from 2015

Expenses

Up

$227,644

Up $18,496 (+8.8%) from 2015

Net Income

Up

-$15,352

Up $249 (+1.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2011: $17,026Liabilities 2011: $0Net Assets 2011: $17,0262011Assets 2012: $89,968Liabilities 2012: $0Net Assets 2012: $89,9682012Assets 2013: $123,654Liabilities 2013: $0Net Assets 2013: $123,6542013Assets 2014: $138,517Liabilities 2014: $0Net Assets 2014: $138,5172014Assets 2015: $122,916Liabilities 2015: $0Net Assets 2015: $122,9162015Assets 2016: $107,564Liabilities 2016: $0Net Assets 2016: $107,5642016Assets 2017: $93,503Liabilities 2017: $0Net Assets 2017: $93,5032017Assets 2019: $39,580Liabilities 2019: $0Net Assets 2019: $39,5802019Assets 2022: $23,382Liabilities 2022: $0Net Assets 2022: $23,3822022Assets 2023: $37,744Liabilities 2023: $0Net Assets 2023: $37,7442023Assets 2024: $69,183Liabilities 2024: $0Net Assets 2024: $69,1832024Assets 2025: $77,679Liabilities 2025: $0Net Assets 2025: $77,6792025

Highlighted filing

2016

Assets$107,564
Liabilities$0
Net Assets$107,564
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $159,497Expenses 2011: $175,458Net Income 2011: -$15,9612011Revenue 2012: $236,103Expenses 2012: $163,161Net Income 2012: $72,9422012Revenue 2013: $200,272Expenses 2013: $166,586Net Income 2013: $33,6862013Revenue 2014: $209,228Expenses 2014: $194,365Net Income 2014: $14,8632014Revenue 2015: $193,547Expenses 2015: $209,148Net Income 2015: -$15,6012015Revenue 2016: $212,292Expenses 2016: $227,644Net Income 2016: -$15,3522016Revenue 2017: $206,152Expenses 2017: $220,212Net Income 2017: -$14,0602017Revenue 2019: $212,561Expenses 2019: $258,671Net Income 2019: -$46,1102019Revenue 2022: $31,385Expenses 2022: $22,532Net Income 2022: $8,8532022Revenue 2023: $51,577Expenses 2023: $37,141Net Income 2023: $14,4362023Revenue 2024: $61,800Expenses 2024: $60,392Net Income 2024: $1,4082024Revenue 2025: $64,489Expenses 2025: $56,043Net Income 2025: $8,4462025

Highlighted filing

2016

Revenue$212,292
Expenses$227,644
Net Income-$15,352
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$212,292
Mission and Program Overview

Mission

Education & Child Advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,000$60,015▲ $15
Cash and Non-Interest-Bearing Accounts$62,916$47,549▼ $15,367
Total Assets$122,916$107,564▼ $15,352
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$122,916$107,564▼ $15,352
Total Net Assets Fund Balance$122,916$107,564▼ $15,352
Total Liabilities and Net Assets / Fund Balance$122,916$107,564▼ $15,352
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lauren CaspiCo-president
Lori SchillerCo-president
Andra MallahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,717
Program Service Revenue
$206,560
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-15,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$209,178$8,911$0$218,089
Other Expenses$3,828$0$0$3,828
Fees for Services Accounting$0$2,400$0$2,400
Insurance$0$275$0$275
Office Expenses$0$34$0$34
Total Functional Expenses$214,128$13,516$0$227,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Berry Hill Pta
EIN
11-6036692
Phone
5169675232
Address
181 COLD SPRING ROAD, SYOSSET, NY 11791

Signing Officer

Name
Lori Schiller
Title
President
Phone
5169675232
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Hausman
Formed
1985
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Perlson LLP
Address
977 North Broadway, North Massapequa, NY 11758
Preparer
James a Dale CPA
Phone
5165410022
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“None”

Pt VI, Line 8B

“None”

Pt VI, Line 11B

“None”

Form 990, Part III, Line 4D

“Other Program Services 90990. 0. 33328.”

Form 990, Part IX, Line 24E

“Bank Charges 3722. 0. 3722. 0.”

Form 990, Part IX, Line 24E

“Author Illustrator 2209. 2209. 0. 0.”

Form 990, Part IX, Line 24E

“Family Night 1308. 1308. 0. 0.”

Form 990, Part IX, Line 24E

“Special Lunches 103866. 103866. 0. 0.”

Form 990, Part IX, Line 24E

“Graduating Class Activity 13274. 13274. 0. 0.”

Form 990, Part IX, Line 24E

“Book Fair 11160. 11160. 0. 0.”

Form 990, Part IX, Line 24E

“Cultural Arts 30915. 30915. 0. 0.”

Form 990, Part IX, Line 24E

“PTA Night Out 6432. 6432. 0. 0.”

Form 990, Part IX, Line 24E

“Community Service 562. 562. 0. 0.”

Form 990, Part IX, Line 24E

“Contingency 2328. 2328. 0. 0.”

Form 990, Part IX, Line 24E

“Holiday Boutique 14723. 14723. 0. 0.”

Form 990, Part IX, Line 24E

“Students Activities 12840. 12840. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarship 915. 915. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 957. 0. 957. 0.”

Form 990, Part IX, Line 24E

“Preschool Orientation 581. 581. 0. 0.”

Form 990, Part IX, Line 24E

“Postage, Mailing Serv 2230. 0. 2230. 0.”

Form 990, Part IX, Line 24E

“Fall/Spring Festival 5243. 5243. 0. 0.”

Form 990, Part IX, Line 24E

“Clothes Sale 1919. 1919. 0. 0.”

Form 990, Part IX, Line 24E

“Business Registration Fee 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“Printing and Copying 427. 0. 427. 0.”

Form 990, Part IX, Line 24E

“Compact for Learning 735. 735. 0. 0.”

Form 990, Part IX, Line 24E

“School Box 18. 18. 0. 0.”

Form 990, Part IX, Line 24E

“Membership 1500. 0. 1500. 0.”

Form 990, Part IX, Line 24E

“Telephone 65. 0. 65. 0.”

Form 990, Part IX, Line 24E

“Fundraising 150. 150. 0. 0.”

Raw XML Appendix378 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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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08911
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0209178
IRS990/AllOtherExpensesGrp/TotalAmt0218089
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum05163645790
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0181 Cold Spring Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Syosset
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011791
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IRS990/ConservationEasementsInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05717
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0227644
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0206560
IRS990/CYRevenuesLessExpensesAmt0-15352
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0227644
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212292
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0SPECIAL LUNCH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI SCHILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREN CASPI
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDRA MALLAH
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212292
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0275
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05717
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Education & Child Advocacy
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0122916
IRS990/NetAssetsOrFundBalancesEOYAmt0107564
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt034
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0NYS PTA Dues
IRS990/OtherExpensesGrp/Desc1Books,Subscription,Ref
IRS990/OtherExpensesGrp/Desc2Hospitality
IRS990/OtherExpensesGrp/Desc3Staff Recognition Day
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21122
IRS990/OtherExpensesGrp/ProgramServicesAmt33828
IRS990/OtherExpensesGrp/TotalAmt01592
IRS990/OtherExpensesGrp/TotalAmt1304
IRS990/OtherExpensesGrp/TotalAmt21122
IRS990/OtherExpensesGrp/TotalAmt33828
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BONNIE HAUSMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0000000
IRS990/ProgramServiceRevenueGrp/BusinessCd1000000
IRS990/ProgramServiceRevenueGrp/BusinessCd2000000
IRS990/ProgramServiceRevenueGrp/BusinessCd3000000
IRS990/ProgramServiceRevenueGrp/BusinessCd4000000
IRS990/ProgramServiceRevenueGrp/Desc0Clothing Sale
IRS990/ProgramServiceRevenueGrp/Desc1Holiday Boutique
IRS990/ProgramServiceRevenueGrp/Desc2Fall/Spring Festival
IRS990/ProgramServiceRevenueGrp/Desc3School Box
IRS990/ProgramServiceRevenueGrp/Desc4Book Fair
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315386
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012840
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018608
IRS990/ProgSrvcAccomActy3Grp/Desc0PTA NIGHT OUT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06432
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015514
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Program Services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt090990
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt033328
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0209148
IRS990/PYProgramServiceRevenueAmt0188399
IRS990/PYRevenuesLessExpensesAmt0-15601
IRS990/PYTotalExpensesAmt0209148
IRS990/PYTotalRevenueAmt0193547
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15352
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0188399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0206119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0229605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01024059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01051403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236103
IRS990ScheduleA/Total509Grp/TotalAmt01051403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01051443
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Program Services 90990. 0. 33328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 3722. 0. 3722. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Author Illustrator 2209. 2209. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Family Night 1308. 1308. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Special Lunches 103866. 103866. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Graduating Class Activity 13274. 13274. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Book Fair 11160. 11160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cultural Arts 30915. 30915. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PTA Night Out 6432. 6432. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Community Service 562. 562. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Contingency 2328. 2328. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Holiday Boutique 14723. 14723. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Students Activities 12840. 12840. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Scholarship 915. 915. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies 957. 0. 957. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Preschool Orientation 581. 581. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage, Mailing Serv 2230. 0. 2230. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Fall/Spring Festival 5243. 5243. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Clothes Sale 1919. 1919. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Business Registration Fee 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Printing and Copying 427. 0. 427. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Compact for Learning 735. 735. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25School Box 18. 18. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Membership 1500. 0. 1500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Telephone 65. 0. 65. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Fundraising 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122916
IRS990/TotalAssetsEOYAmt0107564
IRS990/TotalAssetsGrp/BOYAmt0122916
IRS990/TotalAssetsGrp/EOYAmt0107564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05717
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107564
IRS990/TotalOtherProgSrvcExpenseAmt090990
IRS990/TotalOtherProgSrvcRevenueAmt033328
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0178950
IRS990/TotalProgramServiceExpensesAmt0214128
IRS990/TotalProgramServiceRevenueAmt0206560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212292
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107564
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122916
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107564
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 SOMERSET PL
IRS990/USAddress/CityNm0SYOSSET
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011791
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI SCHILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05169675232
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERRY HILL PTA
ReturnHeader/Filer/BusinessNameControlTxt0BERR
ReturnHeader/Filer/EIN0116036692
ReturnHeader/Filer/PhoneNum05169675232
ReturnHeader/Filer/USAddress/AddressLine1Txt0181 COLD SPRING ROAD
ReturnHeader/Filer/USAddress/CityNm0SYOSSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Perlson LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0977 North Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Massapequa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011758
ReturnHeader/PreparerPersonGrp/PhoneNum05165410022
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A DALE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-13T10:08:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$107,564
Liabilities
$0
Net assets
$107,564
Revenue
$212,292
Expenses
$227,644
Net income
-$15,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.64$0.56$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.62$0.60$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.52$0.37$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.31$0.23$0.09
2019Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$2.13$2.59$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$2.06$2.20$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.12$2.28$0.15
2015Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$1.94$2.09$0.16
2014Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$2.09$1.94$0.15
2013Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$2.00$1.67$0.34
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$2.36$1.63$0.73
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.59$1.75$0.16