Civic Intelligence

Parent & Teachers Inc. Saddle Rock Association

990EZ • Fiscal year 2015 • EIN 11-6037215

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 19, 2016

10 Hawthorne LaneGreat Neck, NY 11023

(516) 441-4400

Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2015 filings • NTEE B94 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.00x

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

2015 filings • NTEE B94 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2015 filings • NTEE B94 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2015 filings • NTEE B94 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

25%

Faster asset growth than 71% of similar nonprofits.

2015 filings • NTEE B94 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

-2.0%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • NTEE B94 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$36,717

Up $7,369 (+25%) from 2014

Net Assets

Up

$36,717

Up $7,369 (+25%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$46,258

Down $936 (-2.0%) from 2014

Expenses

Down

$38,890

Down $7,014 (-15%) from 2014

Net Income

Up

$7,368

Up $6,078 (+471%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $20,277Liabilities 2012: $02012Assets 2013: $28,058Liabilities 2013: $0Net Assets 2013: $28,0582013Assets 2014: $29,348Liabilities 2014: $0Net Assets 2014: $29,3482014Assets 2015: $36,717Liabilities 2015: $0Net Assets 2015: $36,7172015Assets 2016: $35,447Liabilities 2016: $0Net Assets 2016: $35,4472016Assets 2017: $40,676Liabilities 2017: $0Net Assets 2017: $40,6762017Assets 2018: $29,992Liabilities 2018: $0Net Assets 2018: $29,9922018Assets 2019: $36,198Liabilities 2019: $0Net Assets 2019: $36,1982019Assets 2020: $46,187Liabilities 2020: $500Net Assets 2020: $45,6872020Assets 2021: $19,805Liabilities 2021: $500Net Assets 2021: $19,3052021Assets 2022: $27,895Liabilities 2022: $0Net Assets 2022: $27,8952022Assets 2023: $57,538Liabilities 2023: $550Net Assets 2023: $56,9882023Assets 2024: $29,901Liabilities 2024: $0Net Assets 2024: $29,9012024

Highlighted filing

2015

Assets$36,717
Liabilities$0
Net Assets$36,717

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $44,156Expenses 2012: $56,656Net Income 2012: -$12,5002012Revenue 2013: $45,602Expenses 2013: $37,830Net Income 2013: $7,7722013Revenue 2014: $47,194Expenses 2014: $45,904Net Income 2014: $1,2902014Revenue 2015: $46,258Expenses 2015: $38,890Net Income 2015: $7,3682015Revenue 2016: $51,989Expenses 2016: $53,259Net Income 2016: -$1,2702016Revenue 2017: $79,094Expenses 2017: $73,865Net Income 2017: $5,2292017Revenue 2018: $62,154Expenses 2018: $72,839Net Income 2018: -$10,6852018Revenue 2019: $89,282Expenses 2019: $83,075Net Income 2019: $6,2072019Revenue 2020: $55,370Expenses 2020: $45,880Net Income 2020: $9,4902020Revenue 2021: $37,553Expenses 2021: $63,935Net Income 2021: -$26,3822021Revenue 2022: $86,772Expenses 2022: $78,182Net Income 2022: $8,5902022Revenue 2023: $114,822Expenses 2023: $85,730Net Income 2023: $29,0922023Revenue 2024: $74,710Expenses 2024: $101,797Net Income 2024: -$27,0872024

Highlighted filing

2015

Revenue$46,258
Expenses$38,890
Net Income$7,368
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$46,258
Mission and Program Overview

Mission

1. The objectives of the organization shall be to assist the saddle rock school in school-related activities and to: a. Promote understanding among parents, teachers and children; b. Identify goals which foster widespread participation in addressing school-related concerns; c. Instill mutual interest, concern and understanding among all residents of the school community, as defined by the new york state compact for learning. 2. To keep in contact with school, community, state and federal programs which may affect our children and to support and aid those programs beneficial to the interest of the children attending the saddle rock school. 3. To provide a conduit for the exchange of information and ideas among the other parent-teacher organizations in great neck. 4. To be organized and operated exclusively for charitable, educational, or scientific purposes.

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE SCHOOL IN ITS EDUCATIONAL AND CHARITABLE INITIATIVES--
TO SUPPORT THE SCHOOL IN ITS EDUCATIONAL AND CHARITABLE INITIATIVES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNA ESHAGHOFFCo-PresidentPT$0--
MELISSA ZARGARICo-PresidentPT$0--
MARGARETH ADAMSCo-TreasurerPT$0--
TAMI TRUONGCo-TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Parent & Teachers Inc
EIN
11-6037215
Phone
5164414400
Address
10 HAWTHORNE LANE, GREAT NECK, NY 11023

Signing Officer

Name
Joanna Eshaghoff
Title
Co-president
Phone
5164414400
Signed
2016-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Hoffman & Bentovim Cpas Pc
Address
6500 JERICHO TURNPIKE STE 206, COMMACK, NY 11725-2907
Preparer
Adam C Hoffman
Phone
6314991500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses postage and express charges 188 office expense 379 printing costs 219 dues 953 meetings 2,963 bank service charges 68 pta sponsored events 26,887 gifts to school 6,783 total 38,440

Form 990-ez, Part III

1. The objectives of the organization shall be to assist the saddle rock school in school-related activities and to: a. Promote understanding among parents, teachers and children; b. Identify goals which foster widespread participation in addressing school-related concerns; c. Instill mutual interest, concern and understanding among all residents of the school community, as defined by the new york state compact for learning. 2. To keep in contact with school, community, state and federal programs which may affect our children and to support and aid those programs beneficial to the interest of the children attending the saddle rock school. 3. To provide a conduit for the exchange of information and ideas among the other parent-teacher organizations in great neck. 4. To be organized and operated exclusively for charitable, educational, or scientific purposes.

Form 990-ez, Part III, Line 31

To support the school in its educational and charitable initiatives

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARGARETH ADAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum05164414400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 HAWTHORNE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREAT NECK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07368
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036717
IRS990EZ/GrossReceiptsAmt046258
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05644
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029349
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029349
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNA ESHAGHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA ZARGARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARETH ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMI TRUONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038440
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt01. THE OBJECTIVES OF THE ORGANIZATION SHALL BE TO ASSIST THE SADDLE ROCK SCHOOL IN SCHOOL-RELATED ACTIVITIES AND TO: A. PROMOTE UNDERSTANDING AMONG PARENTS, TEACHERS AND CHILDREN; B. IDENTIFY GOALS WHICH FOSTER WIDESPREAD PARTICIPATION IN ADDRESSING SCHOOL-RELATED CONCERNS; C. INSTILL MUTUAL INTEREST, CONCERN AND UNDERSTANDING AMONG ALL RESIDENTS OF THE SCHOOL COMMUNITY, AS DEFINED BY THE NEW YORK STATE COMPACT FOR LEARNING. 2. TO KEEP IN CONTACT WITH SCHOOL, COMMUNITY, STATE AND FEDERAL PROGRAMS WHICH MAY AFFECT OUR CHILDREN AND TO SUPPORT AND AID THOSE PROGRAMS BENEFICIAL TO THE INTEREST OF THE CHILDREN ATTENDING THE SADDLE ROCK SCHOOL. 3. TO PROVIDE A CONDUIT FOR THE EXCHANGE OF INFORMATION AND IDEAS AMONG THE OTHER PARENT-TEACHER ORGANIZATIONS IN GREAT NECK. 4. TO BE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, OR SCIENTIFIC PURPOSES.
IRS990EZ/ProgramServiceRevenueAmt040614
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE SCHOOL IN ITS EDUCATIONAL AND CHARITABLE INITIATIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SUPPORT THE SCHOOL IN ITS EDUCATIONAL AND CHARITABLE INITIATIVES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038890
IRS990EZ/TotalRevenueAmt046258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0MYVLINK.ORG/SADDLEROCKPTA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0220708
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0239440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056230
IRS990ScheduleA/Total509Grp/TotalAmt0239440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE AND EXPRESS CHARGES 188 OFFICE EXPENSE 379 PRINTING COSTS 219 DUES 953 MEETINGS 2,963 BANK SERVICE CHARGES 68 PTA SPONSORED EVENTS 26,887 GIFTS TO SCHOOL 6,783 TOTAL 38,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11. THE OBJECTIVES OF THE ORGANIZATION SHALL BE TO ASSIST THE SADDLE ROCK SCHOOL IN SCHOOL-RELATED ACTIVITIES AND TO: A. PROMOTE UNDERSTANDING AMONG PARENTS, TEACHERS AND CHILDREN; B. IDENTIFY GOALS WHICH FOSTER WIDESPREAD PARTICIPATION IN ADDRESSING SCHOOL-RELATED CONCERNS; C. INSTILL MUTUAL INTEREST, CONCERN AND UNDERSTANDING AMONG ALL RESIDENTS OF THE SCHOOL COMMUNITY, AS DEFINED BY THE NEW YORK STATE COMPACT FOR LEARNING. 2. TO KEEP IN CONTACT WITH SCHOOL, COMMUNITY, STATE AND FEDERAL PROGRAMS WHICH MAY AFFECT OUR CHILDREN AND TO SUPPORT AND AID THOSE PROGRAMS BENEFICIAL TO THE INTEREST OF THE CHILDREN ATTENDING THE SADDLE ROCK SCHOOL. 3. TO PROVIDE A CONDUIT FOR THE EXCHANGE OF INFORMATION AND IDEAS AMONG THE OTHER PARENT-TEACHER ORGANIZATIONS IN GREAT NECK. 4. TO BE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, OR SCIENTIFIC PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT THE SCHOOL IN ITS EDUCATIONAL AND CHARITABLE INITIATIVES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA ESHAGHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05164414400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENT & TEACHERS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SADDLE ROCK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0116037215
ReturnHeader/Filer/PhoneNum05164414400
ReturnHeader/Filer/USAddress/AddressLine1Txt010 HAWTHORNE LANE
ReturnHeader/Filer/USAddress/CityNm0GREAT NECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113123454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN & BENTOVIM CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 JERICHO TURNPIKE STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COMMACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117252907
ReturnHeader/PreparerPersonGrp/PhoneNum06314991500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM C HOFFMAN
ReturnHeader/ReturnTs02016-01-19T14:53:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.75$1.02$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.15$0.86$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.87$0.78$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.38$0.64$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$0.55$0.46$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.89$0.83$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.62$0.73$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.79$0.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.52$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.46$0.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.47$0.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.46$0.38$0.08
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.44$0.57$0.13