Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$25,856
Down $3,439 (-12%) from 2015
Net Assets
Down$25,856
Down $3,439 (-12%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$81,604
Up $8,305 (+11%) from 2015
Expenses
Up$85,041
Up $11,643 (+16%) from 2015
Net Income
Down-$3,437
Down $3,338 (-3372%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Sep 1, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $81,604
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
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION'S PURPOSE IS TO PROVIDE EXTRA-CURRICULAR PROGRAMS AND ACTIVITIES FOR STUDENTS | - | $82,781 |
| THE ORGANIZATION'S PURPOSE IS TO PROVIDE EXTRA-CURRICULAR PROGRAMS AND | - | $1,462 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHANNON CHAMBERS | President | - | $0 | - | - |
| CHRISTINE MOORE | Vice Preside | - | $0 | - | - |
| NICOLE ANDERSON | Treasurer | - | $0 | - | - |
| ELIZA REYNOLDS | Correspondin | - | $0 | - | - |
| WIDNA TAVERAS | Recording Se | - | $0 | - | - |
| CHRISTINA DISTEFANO | Co Vice Pres | - | $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
- Nicole Anderson
- Title
- Treasurer
- Signed
- 2016-09-01
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 275 anti bully ribbon week 1,516 art work expenses 1,660 author day exp 2,174 book fair expenses 8,819 box top exp 58 boys girls event 1,641 celebrating capabilities 800 cultural expenses 5,234 faculty recong expenses 1,494 fall fundraiser exp 3,761 family fun night exp 1,613 field day exp 7,358 5th grade activities expe 5,622 holiday exp 12,091 plant sale exp 2,176 pta give back exp 4,223 t shirt expenses 2,925 reflections exp 251 scholarships 1,000 school appearence exp 49 school club programs 504 school picture 14 science fair 302 spirit week 2,557 spring fundraiser exp 6,801 teacher grant program 358 yearbook program 7,355 misc 150 total 82,781”
Form 990-ez, Part III
“The organization's purpose is to provide extra-curricular programs and activities for students”
Form 990-ez, Part III, Line 31
“The organization's purpose is to provide extra-curricular programs and”
Raw XML Appendix147 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PINE TREE PTA |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | PINE TREE PTA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8454606900 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 156 PINE TREE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 156 PINE TREE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONROE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10950 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29293 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25856 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3083 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3437 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2260 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29293 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25856 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81604 |
| IRS990EZ/GroupExemptionNum | 0 | 1258 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29293 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25856 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29293 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25856 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| 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 | SHANNON CHAMBERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTINE MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NICOLE ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELIZA REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WIDNA TAVERAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRISTINA DISTEFANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CORRESPONDIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CO VICE PRES |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 82781 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S PURPOSE IS TO PROVIDE EXTRA-CURRICULAR PROGRAMS AND ACTIVITIES FOR STUDENTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 78521 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION'S PURPOSE IS TO PROVIDE EXTRA-CURRICULAR PROGRAMS AND ACTIVITIES FOR STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION'S PURPOSE IS TO PROVIDE EXTRA-CURRICULAR PROGRAMS AND |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 82781 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1462 |
| 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 | 85041 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84243 |
| IRS990EZ/TotalRevenueAmt | 0 | 81604 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 78521 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 70849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 400977 |
| 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 | 415346 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 81604 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73299 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86835 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95688 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 415346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 81604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 73299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 415346 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 275 ANTI BULLY RIBBON WEEK 1,516 ART WORK EXPENSES 1,660 AUTHOR DAY EXP 2,174 BOOK FAIR EXPENSES 8,819 BOX TOP EXP 58 BOYS GIRLS EVENT 1,641 CELEBRATING CAPABILITIES 800 CULTURAL EXPENSES 5,234 FACULTY RECONG EXPENSES 1,494 FALL FUNDRAISER EXP 3,761 FAMILY FUN NIGHT EXP 1,613 FIELD DAY EXP 7,358 5TH GRADE ACTIVITIES EXPE 5,622 HOLIDAY EXP 12,091 PLANT SALE EXP 2,176 PTA GIVE BACK EXP 4,223 T SHIRT EXPENSES 2,925 REFLECTIONS EXP 251 SCHOLARSHIPS 1,000 SCHOOL APPEARENCE EXP 49 SCHOOL CLUB PROGRAMS 504 SCHOOL PICTURE 14 SCIENCE FAIR 302 SPIRIT WEEK 2,557 SPRING FUNDRAISER EXP 6,801 TEACHER GRANT PROGRAM 358 YEARBOOK PROGRAM 7,355 MISC 150 TOTAL 82,781 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S PURPOSE IS TO PROVIDE EXTRA-CURRICULAR PROGRAMS AND ACTIVITIES FOR STUDENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S PURPOSE IS TO PROVIDE EXTRA-CURRICULAR PROGRAMS AND |
| 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/PersonNm | 0 | NICOLE ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA - PINE TREE ELEMENTARY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTA- |
| ReturnHeader/Filer/EIN | 0 | 133911783 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 156 PINE TREE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONROE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10950 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204686035 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'CONNOR & O'CONNOR LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 249 ROUTE 32 PO BOX 365 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CENTRAL VALLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 109170365 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8459289164 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER J O'CONNOR CPA |
| ReturnHeader/ReturnTs | 0 | 2016-09-13T12:17:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,856
- Liabilities
- -
- Net assets
- $25,856
- Revenue
- $81,604
- Expenses
- $85,041
- Net income
- -$3,437