Civic Intelligence

Pine Tree PTA

990EZ • Fiscal year 2015 • EIN 13-3911783

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 15, 2015

Organization ProfileN/A
156 Pine Tree RoadMonroe, NY 10950

(845) 460-6900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,295

Down $99 (-0.3%) from 2014

Net Assets

Down

$29,295

Down $99 (-0.3%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$73,299

Down $4,621 (-5.9%) from 2014

Expenses

Down

$73,398

Down $9,393 (-11%) from 2014

Net Income

Up

-$99

Up $4,772 (+98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$40K$30K$20K$10K$0Assets 2011: $24,240Net Assets 2011: $24,2402011Assets 2012: $38,259Liabilities 2012: $02012Assets 2013: $34,267Net Assets 2013: $34,2672013Assets 2014: $29,394Net Assets 2014: $29,3942014Assets 2015: $29,295Net Assets 2015: $29,2952015Assets 2016: $25,856Net Assets 2016: $25,8562016Assets 2017: $20,411Liabilities 2017: $0Net Assets 2017: $20,4112017Assets 2018: $19,716Liabilities 2018: $0Net Assets 2018: $19,7162018

Highlighted filing

2015

Assets$29,295
Liabilities-
Net Assets$29,295
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2011: $42,183Expenses 2011: $36,905Net Income 2011: $5,2782011Revenue 2012: $46,969Expenses 2012: $32,375Net Income 2012: $14,5942012Revenue 2013: $86,835Expenses 2013: $90,827Net Income 2013: -$3,9922013Revenue 2014: $77,920Expenses 2014: $82,791Net Income 2014: -$4,8712014Revenue 2015: $73,299Expenses 2015: $73,398Net Income 2015: -$992015Revenue 2016: $81,604Expenses 2016: $85,041Net Income 2016: -$3,4372016Revenue 2017: $38,302Expenses 2017: $43,747Net Income 2017: -$5,4452017Revenue 2018: $36,808Expenses 2018: $37,503Net Income 2018: -$6952018

Highlighted filing

2015

Revenue$73,299
Expenses$73,398
Net Income-$99
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$73,299
Mission and Program Overview

Mission

Provide extra curricular programs

The organization's purpose is to provide extra-curricular programs and activities for students

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S PURPOSE IS TO PROVIDE EXTRA-CURRICULAR PROGRAMS AND ACTIVITIES FOR STUDENTS-$73,048
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE BELLANICHPresident-$0--
ELIZA REYNOLDSVice Preside-$0--
LEONA CHRISTIETreasurer-$0--
SUSAN LITTLECorrespondin-$0--
JENNIFER PASQUARIELLORecording Se-$0--
RONDA SISILLIVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Pta - Pine Tree Elementary School
EIN
13-3911783
Address
156 PINE TREE ROAD, MONROE, NY 10950

Signing Officer

Name
Leona Christie
Title
Treasurer
Signed
2015-09-15

Preparer

Firm
O'CONNOR & O'CONNOR LLP
Address
249 ROUTE 32 PO BOX 365, CENTRAL VALLEY, NY 10917-0365
Preparer
CHRISTOPHER J O'CONNOR CPA
Phone
8459289164
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 235 bank fees 99 prog purchases & supplies 39,906 student/school activities 25,689 student scholarships 1,000 school/teacher gifts/awar 5,111 dist/state level pta dues 1,008 total 73,048”

Form 990-ez, Part III

“The organization's purpose is to provide extra-curricular programs and activities for students”

Raw XML Appendix142 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/BusinessName/BusinessNameLine1Txt0PINE TREE PTA
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0PINE TREE PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum08454606900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0156 PINE TREE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0156 PINE TREE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029295
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-99
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029394
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029295
IRS990EZ/GrossReceiptsAmt073299
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02450
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029394
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029394
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE BELLANICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZA REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEONA CHRISTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER PASQUARIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RONDA SISILLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO PROVIDE EXTRA-CURRICULAR PROGRAMS AND ACTIVITIES FOR STUDENTS
IRS990EZ/ProgramServiceRevenueAmt070849
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S PURPOSE IS TO PROVIDE EXTRA-CURRICULAR PROGRAMS AND ACTIVITIES FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073048
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073398
IRS990EZ/TotalProgramServiceExpensesAmt073048
IRS990EZ/TotalRevenueAmt073299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0409721
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0423723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089981
IRS990ScheduleA/Total509Grp/TotalAmt0423723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0423723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 235 BANK FEES 99 PROG PURCHASES & SUPPLIES 39,906 STUDENT/SCHOOL ACTIVITIES 25,689 STUDENT SCHOLARSHIPS 1,000 SCHOOL/TEACHER GIFTS/AWAR 5,111 DIST/STATE LEVEL PTA DUES 1,008 TOTAL 73,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PURPOSE IS TO PROVIDE EXTRA-CURRICULAR PROGRAMS AND ACTIVITIES FOR STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONA CHRISTIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA - PINE TREE ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTA-
ReturnHeader/Filer/EIN0133911783
ReturnHeader/Filer/USAddress/AddressLine1Txt0156 PINE TREE ROAD
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204686035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR & O'CONNOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0249 ROUTE 32 PO BOX 365
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTRAL VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0109170365
ReturnHeader/PreparerPersonGrp/PhoneNum08459289164
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J O'CONNOR CPA
ReturnHeader/ReturnTs02015-09-16T10:05:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,295
Liabilities
-
Net assets
$29,295
Revenue
$73,299
Expenses
$73,398
Net income
-$99
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$36.8$37.5$0.70
2017Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$38.3$43.7$5.45
2016Detailed filing. Detailed filing data is available for this year.$25.9$25.9$81.6$85.0$3.44
2015Detailed filing. Detailed filing data is available for this year.$29.3$29.3$73.3$73.4$0.10
2014Detailed filing. Detailed filing data is available for this year.$29.4$29.4$77.9$82.8$4.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$34.3$86.8$90.8$3.99
2012Summary only. Only limited summary data is available for this year.$38.3$0.00$47.0$32.4$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$24.2$42.2$36.9$5.28