Civic Intelligence

Parent and Teachers Association of Ps 116 Inc

990 • Fiscal year 2015 • EIN 13-3823151

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 08, 2015

C/O Treasurer 210 East 33rd StreetNew York, NY 10016

(212) 696-1854

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

45th percentile

3.7%

Higher net margin than 45% 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

46th percentile

3.6%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

42nd percentile

-6.5%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$274,142

Up $9,524 (+3.6%) from 2014

Net Assets

Up

$274,142

Up $9,524 (+3.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$258,710

Down $18,099 (-6.5%) from 2014

Expenses

Down

$249,186

Down $6,421 (-2.5%) from 2014

Net Income

Down

$9,524

Down $11,678 (-55%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $173,577Net Assets 2010: $173,5772010Assets 2011: $174,377Liabilities 2011: $0Net Assets 2011: $174,3772011Assets 2012: $203,207Liabilities 2012: $0Net Assets 2012: $203,2072012Assets 2013: $245,666Liabilities 2013: $2,250Net Assets 2013: $243,4162013Assets 2014: $264,618Liabilities 2014: $0Net Assets 2014: $264,6182014Assets 2015: $274,142Liabilities 2015: $0Net Assets 2015: $274,1422015Assets 2016: $416,212Liabilities 2016: $140Net Assets 2016: $416,0722016Assets 2017: $499,667Liabilities 2017: $0Net Assets 2017: $499,6672017Assets 2018: $557,878Liabilities 2018: $0Net Assets 2018: $557,8782018Assets 2019: $560,767Liabilities 2019: $0Net Assets 2019: $560,7672019Assets 2020: $479,388Liabilities 2020: $0Net Assets 2020: $479,3882020Assets 2021: $491,718Liabilities 2021: $0Net Assets 2021: $491,7182021Assets 2022: $618,585Liabilities 2022: $0Net Assets 2022: $618,5852022Assets 2023: $471,507Liabilities 2023: $0Net Assets 2023: $471,5072023Assets 2024: $434,073Liabilities 2024: $0Net Assets 2024: $434,0732024

Highlighted filing

2015

Assets$274,142
Liabilities$0
Net Assets$274,142

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $349,461Expenses 2010: $375,175Net Income 2010: -$25,7142010Expenses 2011: $346,8742011Expenses 2012: $329,2712012Revenue 2013: $290,099Expenses 2013: $249,890Net Income 2013: $40,2092013Revenue 2014: $276,809Expenses 2014: $255,607Net Income 2014: $21,2022014Revenue 2015: $258,710Expenses 2015: $249,186Net Income 2015: $9,5242015Revenue 2016: $244,603Expenses 2016: $102,673Net Income 2016: $141,9302016Revenue 2017: $598,446Expenses 2017: $514,851Net Income 2017: $83,5952017Revenue 2018: $601,881Expenses 2018: $543,670Net Income 2018: $58,2112018Revenue 2019: $632,171Expenses 2019: $629,282Net Income 2019: $2,8892019Revenue 2020: $572,452Expenses 2020: $653,831Net Income 2020: -$81,3792020Revenue 2021: $94,589Expenses 2021: $82,259Net Income 2021: $12,3302021Revenue 2022: $583,302Expenses 2022: $422,910Net Income 2022: $160,3922022Revenue 2023: $190,554Expenses 2023: $337,632Net Income 2023: -$147,0782023Revenue 2024: $78,283Expenses 2024: $115,717Net Income 2024: -$37,4342024

Highlighted filing

2015

Revenue$258,710
Expenses$249,186
Net Income$9,524
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 8, 2015
Return Version
2014v6.0
Gross Receipts
$315,903
Mission and Program Overview

Mission

SUPPLEMENT PUBLIC SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$264,618$274,142▲ $9,524
Savings and Temporary Cash Investments$264,596$274,120▲ $9,524
Prepaid Expenses and Deferred Charges$22$22→ $0
Total Assets$264,618$274,142▲ $9,524
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$264,618$274,142▲ $9,524
Total Liabilities and Net Assets / Fund Balance$264,618$274,142▲ $9,524
Compensation and Service Providers

Board Members and Trustees

NameTitle
Renee LesserCo-president
Simone LevinCo-president
Bari FischerCo VP Ed Rec
Nicole GiaccoCo VP Ed Rec
Sarah BrowneCo-correpond
Erica KersteinCo-rec Secre
Giselle WyckoffCo-rec Secre
Karen NeuwirthCo-VP COM Bd
Ted LeatherCo-VP COM Bd
Tracey SimonCo-VP COM Bd
Beth PariseCo-VP Commun
Rosa StrianoCo-VP Commun
Hanna DershowitzCo-VP Ed Rec
Abbey SametCo-VP Ext Fu
Meera WagmanCo-VP Ext Fu
Ginny RiveraCo-VP Int Fu
Marlowe BambergerCo-VP Int Fu
DANIELLE O'CONNELLCo-VP Membrs
Harly GolubCo-VP Membrs
Samantha BartelsCo-VP Membrs
Becky AustinCo-VP Specia
Joy TakeuchiCo-VP Specia
Melanie RossCo-VP Specia
Jane ThompsonFinancial Se
Susan LevineFinancial Se
Elena De JesusMembers at L
Lauren PohlMembers at L
Mellissa HatterMembers at L
Ina SeowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,937
Program Service Revenue
$0
Investment Income
$229
Other Revenue
$135,544
Change in Net Assets
$9,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,186
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$36,300--$36,300
Other Expenses$14,445--$14,445
Total Functional Expenses$249,186$0$0$249,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,737
Fundraising Direct Expenses$57,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction Eve$112,097$112,097$32,735$79,362
Teachers Asst F$77,191---
Total Events$297,750$178,555$53,845$124,710
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The tax return is handed out and discussed at the board meeting.

Form 990, Page 6, Part VI, Line 12C

Outside vendors are discussed at board meetings

Form 990, Page 6, Part VI, Line 19

Financials are available on the website and upon request.

Filing and Contact Details

Filer

Filer Name
Parent and Teachers Association
EIN
13-3823151
Phone
2126961854
Address
C/O TREASURER 210 EAST 33RD STREET, NEW YORK, NY 10016

Signing Officer

Name
Ina Seow
Title
Treasurer
Phone
2126961854
Signed
2015-12-08

Organization Details

Principal Officer
Ina Seowtreasurer
Formed
1995
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
50

Preparer

Firm
Brian L Friedman CPA Pc
Address
15 WILSHIRE LN, PLAINVIEW, NY 11803
Preparer
Brian L Friedman CPA
Phone
5169354565
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

ENRICHMENT PROGRAMS

Form 990, Part IX, Line 24E

Paper & other supplies 5,365 0 0 book of the month 5,000 0 0 credit card proces fees 4,198 0 0 supplies - spec classroom 3,454 0 0 science supplies 3,257 0 0 insurance 2,315 0 0 teacher appreciation lunc 2,295 0 0 bank charges 2,165 0 0 tax preparation 2,150 0 0 student support 1,683 0 0 copier lease 1,440 0 0 office expenses 1,132 0 0 phys. Ed. Track & field 1,000 0 0 miscellaneous 345 0 0 postage 339 0 0 fifth grade graduation 162 0 0

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IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-VP COM BD
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-VP ED REC
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO VP ED REC
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO VP ED REC
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO-VP EXT FU
IRS990/Form990PartVIISectionAGrp/TitleTxt17CO-VP EXT FU
IRS990/Form990PartVIISectionAGrp/TitleTxt18CO-VP INT FU
IRS990/Form990PartVIISectionAGrp/TitleTxt19CO-VP INT FU
IRS990/Form990PartVIISectionAGrp/TitleTxt20CO-VP MEMBRS
IRS990/Form990PartVIISectionAGrp/TitleTxt21CO-VP MEMBRS
IRS990/Form990PartVIISectionAGrp/TitleTxt22CO-VP MEMBRS
IRS990/Form990PartVIISectionAGrp/TitleTxt23CO-VP SPECIA
IRS990/Form990PartVIISectionAGrp/TitleTxt24CO-VP SPECIA
IRS990/Form990PartVIISectionAGrp/TitleTxt25CO-VP SPECIA
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBERS AT L
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBERS AT L
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBERS AT L
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0122937
IRS990/FundraisingDirectExpensesAmt057193
IRS990/FundraisingGrossIncomeAmt0192737
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0315903
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt027
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPLEMENT PUBLIC SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0264618
IRS990/NetAssetsOrFundBalancesEOYAmt0274142
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0135544
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TEACHING ASST PROGRAM
IRS990/OtherExpensesGrp/Desc1TEACHER DEVELOPMENT SER
IRS990/OtherExpensesGrp/Desc2RECESS PROGRAM
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0108441
IRS990/OtherExpensesGrp/ProgramServicesAmt160000
IRS990/OtherExpensesGrp/ProgramServicesAmt230000
IRS990/OtherExpensesGrp/ProgramServicesAmt314445
IRS990/OtherExpensesGrp/TotalAmt0108441
IRS990/OtherExpensesGrp/TotalAmt160000
IRS990/OtherExpensesGrp/TotalAmt230000
IRS990/OtherExpensesGrp/TotalAmt314445
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022
IRS990/PrincipalOfficerNm0INA SEOWTREASURER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENRICHMENT PROGRAMS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137642
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0407
IRS990/PYOtherExpensesAmt0255607
IRS990/PYOtherRevenueAmt0138760
IRS990/PYRevenuesLessExpensesAmt021202
IRS990/PYTotalExpensesAmt0255607
IRS990/PYTotalRevenueAmt0276809
IRS990/ReconcilationRevenueExpnssAmt09524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0264618
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0274142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0796017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01553
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0212215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0219136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0224845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01043890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt01839907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0315903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0355107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0423080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0413447
IRS990ScheduleA/Total509Grp/TotalAmt01839907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0355371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0423690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0415000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01842970
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0119195
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt077191
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt042004
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053845
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART AUCTION EVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEACHERS ASST F
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt077191

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.00$4.34$0.78$1.16$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$1.91$3.38$1.47
2022Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$5.83$4.23$1.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.00$4.92$0.95$0.82$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$5.72$6.54$0.81
2019Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$6.32$6.29$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.00$5.58$6.02$5.44$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.00$5.00$5.98$5.15$0.84
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$2.45$1.03$1.42
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$2.59$2.49$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$2.77$2.56$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.02$2.43$2.90$2.50$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$3.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.74$3.49$3.75$0.26