Liabilities / Assets
88th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2016 • EIN 11-6037215
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
88th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$35,447
Down $1,270 (-3.5%) from 2015
Net Assets
Down$35,447
Down $1,270 (-3.5%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$51,989
Up $5,731 (+12%) from 2015
Expenses
Up$53,259
Up $14,369 (+37%) from 2015
Net Income
Down-$1,270
Down $8,638 (-117%) from 2015
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.
| Description | Grants | Expenses |
|---|---|---|
| TO SUPPORT THE SCHOOL IN ITS EDUCATIONAL AND CHARITABLE INITIATIVES | - | - |
| TO SUPPORT THE SCHOOL IN ITS EDUCATIONAL AND CHARITABLE INITIATIVES | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELISSA ZARGARI | Co-President | - | $0 | - | - |
| DEBBIE KERENDIAN | Co-President | - | $0 | - | - |
| MARGARETH ADAMS | Co-Treasurer | - | $0 | - | - |
| TAMI TRUONG | Co-Treasurer | - | $0 | - | - |
| LISA JONICSH | Executive VP | - | $0 | - | - |
| PERA FLOOD | Executive VP | - | $0 | - | - |
“Expenses office expense 789 printing costs 233 dues 550 meetings 4,345 bank service charges 55 pta sponsored events 37,870 gifts to school 8,517 total 52,359”
“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.”
“To support the school in its educational and charitable initiatives”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARGARETH ADAMS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5164414400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 HAWTHORNE LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GREAT NECK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11023 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36717 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35447 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1270 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 900 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36717 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35447 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51989 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6399 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36717 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35447 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36717 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35447 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MELISSA ZARGARI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBBIE KERENDIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARGARETH ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TAMI TRUONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LISA JONICSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PERA FLOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE VP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52359 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 45590 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SUPPORT THE SCHOOL IN ITS EDUCATIONAL AND CHARITABLE INITIATIVES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO SUPPORT THE SCHOOL IN ITS EDUCATIONAL AND CHARITABLE INITIATIVES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53259 |
| IRS990EZ/TotalRevenueAmt | 0 | 51989 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MYVLINK.ORG/SADDLEROCKPTA |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 51989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 46258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 221187 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 235199 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 51989 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47194 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44156 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 235199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 51989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 46258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 235199 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 789 PRINTING COSTS 233 DUES 550 MEETINGS 4,345 BANK SERVICE CHARGES 55 PTA SPONSORED EVENTS 37,870 GIFTS TO SCHOOL 8,517 TOTAL 52,359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO SUPPORT THE SCHOOL IN ITS EDUCATIONAL AND CHARITABLE INITIATIVES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGARETH ADAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5164661227 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARENT & TEACHERS INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SADDLE ROCK ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARE |
| ReturnHeader/Filer/EIN | 0 | 116037215 |
| ReturnHeader/Filer/PhoneNum | 0 | 5164414400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10 HAWTHORNE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREAT NECK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11023 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113123454 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOFFMAN & BENTOVIM CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6500 JERICHO TURNPIKE STE 206 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COMMACK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 117252907 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6314991500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM C HOFFMAN |
| ReturnHeader/ReturnTs | 0 | 2017-02-15T13:59:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.