Civic Intelligence

The Lower Lab School Parent Teachers Association Inc.

990 • Fiscal year 2016 • EIN 13-3496389

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 15, 2016

1700 Third AveNew York, NY 10128

(212) 427-2798

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

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

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$394,544

Down $10,920 (-2.7%) from 2015

Net Assets

Down

$394,544

Down $10,920 (-2.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$858,330

Up $38,830 (+4.7%) from 2015

Expenses

Up

$869,250

Up $75,505 (+9.5%) from 2015

Net Income

Down

-$10,920

Down $36,675 (-142%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $332,494Liabilities 2011: $0Net Assets 2011: $332,4942011Assets 2012: $337,902Liabilities 2012: $0Net Assets 2012: $337,9022012Assets 2013: $332,768Liabilities 2013: $0Net Assets 2013: $332,7682013Assets 2014: $379,709Liabilities 2014: $0Net Assets 2014: $379,7092014Assets 2015: $405,464Liabilities 2015: $0Net Assets 2015: $405,4642015Assets 2016: $394,544Liabilities 2016: $0Net Assets 2016: $394,5442016Assets 2017: $433,875Liabilities 2017: $0Net Assets 2017: $433,8752017Assets 2018: $491,786Liabilities 2018: $0Net Assets 2018: $491,7862018Assets 2019: $549,365Liabilities 2019: $0Net Assets 2019: $549,3652019Assets 2020: $455,539Liabilities 2020: $0Net Assets 2020: $455,5392020Assets 2021: $539,652Liabilities 2021: $0Net Assets 2021: $539,6522021Assets 2022: $743,672Liabilities 2022: $0Net Assets 2022: $743,6722022Assets 2023: $917,998Liabilities 2023: $0Net Assets 2023: $917,9982023Assets 2024: $985,776Liabilities 2024: $0Net Assets 2024: $985,7762024Assets 2025: $887,715Liabilities 2025: $0Net Assets 2025: $887,7152025

Highlighted filing

2016

Assets$394,544
Liabilities$0
Net Assets$394,544

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $709,8942011Revenue 2012: $712,856Expenses 2012: $707,448Net Income 2012: $5,4082012Revenue 2013: $805,004Expenses 2013: $810,138Net Income 2013: -$5,1342013Revenue 2014: $819,421Expenses 2014: $772,480Net Income 2014: $46,9412014Revenue 2015: $819,500Expenses 2015: $793,745Net Income 2015: $25,7552015Revenue 2016: $858,330Expenses 2016: $869,250Net Income 2016: -$10,9202016Revenue 2017: $924,280Expenses 2017: $884,949Net Income 2017: $39,3312017Revenue 2018: $1,045,838Expenses 2018: $987,927Net Income 2018: $57,9112018Revenue 2019: $1,083,164Expenses 2019: $1,025,585Net Income 2019: $57,5792019Revenue 2020: $813,888Expenses 2020: $907,714Net Income 2020: -$93,8262020Revenue 2021: $527,379Expenses 2021: $443,266Net Income 2021: $84,1132021Revenue 2022: $980,994Expenses 2022: $776,974Net Income 2022: $204,0202022Revenue 2023: $1,175,594Expenses 2023: $1,001,268Net Income 2023: $174,3262023Revenue 2024: $1,221,180Expenses 2024: $1,153,402Net Income 2024: $67,7782024Revenue 2025: $1,282,273Expenses 2025: $1,380,334Net Income 2025: -$98,0612025

Highlighted filing

2016

Revenue$858,330
Expenses$869,250
Net Income-$10,920
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 15, 2016
Return Version
2015v2.1
Gross Receipts
$862,991
Mission and Program Overview

Mission

To improve the educational environment at the new york city lower lab school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$266,577$254,960▼ $11,617
Savings and Temporary Cash Investments$138,887$139,584▲ $697
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$405,464$394,544▼ $10,920
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$405,464$394,544▼ $10,920
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$405,464$394,544▼ $10,920
Total Liabilities and Net Assets / Fund Balance$405,464$394,544▼ $10,920
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amanda BurnovskiCo-president
Amy GillstonCo-president
Joelle SoleymaniCo-president
Anat PeirezRecording Secretary
Emily Kadin-leshanskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$565,747
Program Service Revenue
$291,875
Investment Income
$708
Other Revenue
$0
All Other Contributions
$247,024
Change in Net Assets
$-10,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$505,002
Other Expenses$364,248
Total Fundraising Expense$108,713
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$505,002--$505,002
All Other Expenses$229,544$366$1,630$231,540
Other Expenses$11,155$825$107,083$11,155
Fees for Services Accounting-$2,250-$2,250
Total Functional Expenses$745,701$14,836$108,713$869,250
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nyc Lab School Ps 77New York, NY-Enrichment Programs$505,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Schedule----
See Supplement----
Total Events$318,723$318,723$107,083$211,640
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
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
The Lower Lab School Parent Teachers
EIN
13-3496389
In Care Of
% EMILY KADIN-LESHANSKI
Address
1700 THIRD AVE, NEW YORK, NY 10128

Signing Officer

Name
Joelle Soleymani
Title
President
Phone
2127723234
Signed
2016-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Gillston
Formed
1997
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
100

Preparer

Firm
Grodsky Caporrino & Kaufman Llp
Address
300 JERICHO QUADRANGLE SUITE 110, JERICHO, NY 11753
Preparer
Greg DeCastros CPA
Phone
5168295559
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

Description:pledge drives total expenses:1630 fundraising:1630

Form 990 Part IX Line 24 - Other Expenses

Description:after school programs total expenses:209274 program services:209274

Form 990 Part IX Line 24 - Other Expenses

Description:other programs total expenses:20270 program services:20270

Form 990 Part IX Line 24 - Other Expenses

Description:miscellaneous expense total expenses:366 management and general:366

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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139584
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0857622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0818807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0818732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0804636
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04012635
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02475
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.99938
IRS990ScheduleA/PublicSupportPY170Pct00.99955
IRS990ScheduleA/PublicSupportTotal170Amt04012635
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0857622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0818807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0818732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0804636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0712838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04012635
IRS990ScheduleA/TotalSupportAmt04015110
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0107083
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEE SUPPLEMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHEDULE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0318723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0318723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0318723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0318723
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0211640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0107083
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0107083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0505002
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENRICHMENT PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NYC LAB SCHOOL PS 77
IRS990ScheduleI/RecipientTable/RecipientEIN0136400434
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01700 THIRD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010128
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WORKS WITH THE SCHOOL'S MANAGER TO OBTAIN REGULAR ACCOUNTING OF HOW THE FUNDS ARE SPENT AS WELL AS OBTAINING INVOICES WHERE APPLICABLE. THE ORGANIZATION ALSO SENDS THE FUNDS DIRECTLY TO THE NYC DEPARTMENT OF EDUCATION FOR THE BENEFIT OF PS 77 WITH INSTRUCTIONS IN A COVER LETTER AS TO HOW THE FUNDS ARE TO BE SPENT. THE FUNDS ARE THEN PUT INTO PARTICULAR LINE ITEMS IN THE BUDGET TO BE SPENT AS DIRECTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION:PLEDGE DRIVES TOTAL EXPENSES:1630 FUNDRAISING:1630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:AFTER SCHOOL PROGRAMS TOTAL EXPENSES:209274 PROGRAM SERVICES:209274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:OTHER PROGRAMS TOTAL EXPENSES:20270 PROGRAM SERVICES:20270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:MISCELLANEOUS EXPENSE TOTAL EXPENSES:366 MANAGEMENT AND GENERAL:366
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0394544
IRS990/TotalAssetsGrp/BOYAmt0405464
IRS990/TotalAssetsGrp/EOYAmt0394544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0565747
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0108713
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0745701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0869250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394544
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0745701
IRS990/TotalProgramServiceRevenueAmt0291875
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0858330
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394544
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0405464
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0394544
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01700 THIRD AVE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010128
IRS990/VotingMembersGoverningBodyCnt027
IRS990/VotingMembersIndependentCnt027
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOELLE SOLEYMANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127723234
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-15

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.28$1.38$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.22$1.15$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.18$1.00$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.98$0.78$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.53$0.44$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.81$0.91$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.08$1.03$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.05$0.99$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.92$0.88$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.86$0.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.82$0.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.82$0.77$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.81$0.81$0.01
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.71$0.71$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.71