Liabilities / Assets
85th percentile
Tied with the lowest-debt nonprofits in its peer group.
Parent & Teachers Inc. Saddle Rock Association
990EZ • Fiscal year 2019 • EIN 11-6037215
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
85th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$36,198
Up $6,206 (+21%) from 2018
Net Assets
Up$36,198
Up $6,206 (+21%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Up$89,282
Up $27,128 (+44%) from 2018
Expenses
Up$83,075
Up $10,236 (+14%) from 2018
Net Income
Up$6,207
Up $16,892 (+158%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2018 to Aug 31, 2019
- Signed
- Dec 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $89,282
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
| Description | Grants | Expenses |
|---|---|---|
| TO SUPPORT THE SCHOOL IN ITS EDUCATIONAL AND CHARITABLE INITIATIVES | - | $83,075 |
| TO SUPPORT THE SCHOOL IN ITS EDUCATIONAL AND CHARITABLE INITIATIVES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARGARETH ADAMS | Co-President | PT | $0 | - | - |
| LAUREN YAGHOUBI | Co-President | PT | $0 | - | - |
| CAREY YE | Co-President | PT | $0 | - | - |
| HELEN CHANG | Treasurer | PT | $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
- Margareth Adams
- Title
- Co-president
- Phone
- 5164661227
- Signed
- 2019-12-15
- 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 office expense 881 dues 562 meetings 630 bank service charges 67 pta sponsored events 71,367 gifts to school 8,868 total 82,375”
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 Appendix140 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TREASURER |
| 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 | 29991 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36198 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6207 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 700 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29991 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36198 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89282 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 8845 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29991 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36198 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29991 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36198 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARGARETH ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAUREN YAGHOUBI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAREY YE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HELEN CHANG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 82375 |
| 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 | 80437 |
| 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 83075 |
| 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 | 83075 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 83075 |
| IRS990EZ/TotalRevenueAmt | 0 | 89282 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MYVLINK.ORG/SADDLEROCKPTA |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 89282 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 62154 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 328777 |
| 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 | 328777 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 89282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62154 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79094 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51989 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46258 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 328777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 89282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 62154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 328777 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 881 DUES 562 MEETINGS 630 BANK SERVICE CHARGES 67 PTA SPONSORED EVENTS 71,367 GIFTS TO SCHOOL 8,868 TOTAL 82,375 |
| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGARETH ADAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5164661227 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0209F15623B81B00A353D85DC68EFC589F497EA8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 82B2CEC62F4C4F7B6315476681B7CC814E61FCC7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.220.49.194 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-12-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:40:46 |
| 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 | 2019-12-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM C HOFFMAN |
| ReturnHeader/ReturnTs | 0 | 2019-12-30T14:40:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-08-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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.
- Assets
- $36,198
- Liabilities
- $0
- Net assets
- $36,198
- Revenue
- $89,282
- Expenses
- $83,075
- Net income
- $6,207