Civic Intelligence

Fox Meadow Elementary School PTA

990 • Fiscal year 2014 • EIN 13-6165540

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileWWW.SCARSDALESCHOOLS.K12.NY.US
59 Brewster Rd10583

(914) 874-5250

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

64th percentile

7.7%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$182,267

Up $13,109 (+7.7%) from 2013

Net Assets

Up

$182,267

Up $13,109 (+7.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin49th percentile

Revenue

$458,867

No earlier filing loaded for comparison.

Expenses

Up

$445,758

Up $54,899 (+14%) from 2013

Net Income

$13,109

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2011: $173,998Liabilities 2011: $0Net Assets 2011: $173,9982011Assets 2012: $157,036Liabilities 2012: $0Net Assets 2012: $157,0362012Assets 2013: $169,158Liabilities 2013: $0Net Assets 2013: $169,1582013Assets 2014: $182,267Liabilities 2014: $0Net Assets 2014: $182,2672014Assets 2015: $239,856Liabilities 2015: $0Net Assets 2015: $239,8562015Assets 2016: $291,584Liabilities 2016: $0Net Assets 2016: $291,5842016Assets 2017: $372,169Liabilities 2017: $0Net Assets 2017: $372,1692017Assets 2018: $366,130Liabilities 2018: $0Net Assets 2018: $366,1302018Assets 2019: $314,395Liabilities 2019: $0Net Assets 2019: $314,3952019Assets 2020: $330,959Liabilities 2020: $0Net Assets 2020: $330,9592020Assets 2021: $325,046Liabilities 2021: $0Net Assets 2021: $325,0462021Assets 2022: $391,469Liabilities 2022: $0Net Assets 2022: $391,4692022Assets 2023: $395,711Liabilities 2023: $0Net Assets 2023: $395,7112023Assets 2024: $310,523Liabilities 2024: $0Net Assets 2024: $310,5232024

Highlighted filing

2014

Assets$182,267
Liabilities$0
Net Assets$182,267
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $333,239Expenses 2011: $303,246Net Income 2011: $29,9932011Expenses 2012: $381,7142012Expenses 2013: $390,8592013Revenue 2014: $458,867Expenses 2014: $445,758Net Income 2014: $13,1092014Revenue 2015: $516,538Expenses 2015: $458,949Net Income 2015: $57,5892015Revenue 2016: $487,947Expenses 2016: $436,219Net Income 2016: $51,7282016Revenue 2017: $450,889Expenses 2017: $370,304Net Income 2017: $80,5852017Revenue 2018: $357,946Expenses 2018: $363,985Net Income 2018: -$6,0392018Revenue 2019: $276,731Expenses 2019: $328,466Net Income 2019: -$51,7352019Revenue 2020: $240,929Expenses 2020: $224,365Net Income 2020: $16,5642020Revenue 2021: $56,441Expenses 2021: $62,354Net Income 2021: -$5,9132021Revenue 2022: $373,361Expenses 2022: $306,938Net Income 2022: $66,4232022Revenue 2023: $457,357Expenses 2023: $453,115Net Income 2023: $4,2422023Revenue 2024: $389,210Expenses 2024: $474,398Net Income 2024: -$85,1882024

Highlighted filing

2014

Revenue$458,867
Expenses$445,758
Net Income$13,109
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$561,090
Mission and Program Overview

Mission

Pta is a powerful voice for all children, a relevant resource for families and communities, and a strong advocate for the education and well-being of every child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,517$137,683▲ $13,166
Savings and Temporary Cash Investments$44,567$44,584▲ $17
Prepaid Expenses and Deferred Charges$74--
Total Assets$169,158$182,267▲ $13,109
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$169,158$182,267▲ $13,109
Total Net Assets Fund Balance$169,158$182,267▲ $13,109
Total Liabilities and Net Assets / Fund Balance$169,158$182,267▲ $13,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,798$2,798
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alisa KohnPresident
Margot MilbergPresident-el
Dalya Khan1st Vice Pre
Diane Baylor2nd Vice Pre
Andee RupeCorresp. Sec
Sloan GreenspanRec. Secreta
Amy RompalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,514
Program Service Revenue
$399,096
Investment Income
$15
Other Revenue
$-758
All Other Contributions
$47,725
Change in Net Assets
$13,109

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table204$47,725Fair Market Value (FMV)
Total Noncash Contributions204$47,725-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,051
Grants and Similar Amounts Paid$27,104
Salaries, Compensation, and Employee Benefits$19,603
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$143,000--$143,000
Grants to Domestic Orgs$22,372--$22,372
Other Salaries and Wages$17,900--$17,900
Office Expenses$6,407$4,166-$10,573
Grants to Domestic Individuals$4,732--$4,732
Payroll Taxes$1,703--$1,703
Fees for Services Accounting-$1,400-$1,400
Other Expenses$1,225--$1,225
Insurance$324$325-$649
Total Functional Expenses$439,867$5,891$0$445,758
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-6165540-GovSchool Equipment$18,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,383
Fundraising Gross Income$86,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$60,345$54,373$48,037$6,336
Event 2$17,852$17,852$6,360$11,492
Total Events$88,286$82,314$87,644$-5,330
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
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
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 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“Pta members of the school elect the board members”

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

“Form 990 is prepared by an outside accounting firm. After management has reviewed form 990, it is submitted electronically to the members of the board for any comments prior to its submission. Any issues are addressed and the final 990 is approved for filing.”

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

“Fox meadow elementary school pta has a conflicts policy form that is available for all board members to complete each year”

Form 990, Page 6, Part VI, Line 19

“Form 990 and other policies of the organization are avaiable upon request. The organization's 990 is available for public inspection on guidestar.org.”

Filing and Contact Details

Filer

EIN
13-6165540
Phone
9148745250

Signing Officer

Name
Swapna Kanekar
Title
Treasurer
Phone
9148745250
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alisa Kohn
Formed
1949
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
100

Preparer

Preparer
Victor J Cannistra CPA
Phone
9142413605
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“After school teachers & aides 143,000 0 0”

Raw XML AppendixShowing 400 of 437 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PTA IS A POWERFUL VOICE FOR ALL CHILDREN, A RELEVANT RESOURCE FOR FAMILIES AND COMMUNITIES, AND A STRONG ADVOCATE FOR THE EDUCATION AND WELL-BEING OF EVERY CHILD.
IRS990/AllOtherContributionsAmt047725
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SWAPNA KANEKAR
IRS990/BooksInCareOfDetail/PhoneNum09147212720
IRS990/BooksInCareOfDetail/USAddress/AddressLine1059 BREWSTER RD
IRS990/BooksInCareOfDetail/USAddress/City0SCARSDALE
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010583
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0124517
IRS990/CashNonInterestBearingGrp/EOYAmt0137683
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06375
IRS990/CostOfGoodsSoldAmt08840
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060514
IRS990/CYGrantsAndSimilarPaidAmt027104
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0399051
IRS990/CYOtherRevenueAmt0-758
IRS990/CYProgramServiceRevenueAmt0399096
IRS990/CYRevenuesLessExpensesAmt013109
IRS990/CYSalariesCompEmpBnftPaidAmt019603
IRS990/CYTotalExpensesAmt0445758
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0458867
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AFTER SCHOOL CLUBS - THE VARIOUS CLUBS RUN FOR 1 HOUR AFTER SCHOOL. THEY INCLUDE SPORTS CLUBS, KNITTING, COOKING, ARTS AND CRAFTS, ETC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0189480
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0143000
IRS990/FeesForServicesOtherGrp/TotalAmt0143000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ALISA KOHN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGOT MILBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2DALYA KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE BAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDEE RUPE
IRS990/Form990PartVIISectionAGrp/PersonNm5SLOAN GREENSPAN
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY ROMPALA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESP. SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt5REC. SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt06375
IRS990/FundraisingDirectExpensesAmt093383
IRS990/FundraisingGrossIncomeAmt086693
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01880
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04732
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04732
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022372
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022372
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0561090
IRS990/GrossSalesOfInventoryAmt014772
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0325
IRS990/InsuranceGrp/ProgramServicesAmt0324
IRS990/InsuranceGrp/TotalAmt0649
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02798
IRS990/LandBldgEquipCostOrOtherBssAmt02798
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06414
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PTA IS A POWERFUL VOICE FOR ALL CHILDREN, A RELEVANT RESOURCE FOR FAMILIES AND COMMUNITIES, AND A STRONG ADVOCATE FOR THE EDUCATION AND WELL-BEING OF EVERY CHILD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0169158
IRS990/NetAssetsOrFundBalancesEOYAmt0182267
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6690
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05932
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05932
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt047725
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04166
IRS990/OfficeExpensesGrp/ProgramServicesAmt06407
IRS990/OfficeExpensesGrp/TotalAmt010573
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITY EXPENSES
IRS990/OtherExpensesGrp/Desc2ASC PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3DIRECTORY EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0153926
IRS990/OtherExpensesGrp/ProgramServicesAmt169895
IRS990/OtherExpensesGrp/ProgramServicesAmt218383
IRS990/OtherExpensesGrp/ProgramServicesAmt31225
IRS990/OtherExpensesGrp/TotalAmt0153926
IRS990/OtherExpensesGrp/TotalAmt169895
IRS990/OtherExpensesGrp/TotalAmt218383
IRS990/OtherExpensesGrp/TotalAmt31225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017900
IRS990/OtherSalariesAndWagesGrp/TotalAmt017900
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01703
IRS990/PayrollTaxesGrp/TotalAmt01703
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074
IRS990/PrincipalOfficerNm0ALISA KOHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL CLUB
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244592
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD LUNCH PROGRAM - PROVIDES MEALS TO THE STUDENT BODY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0156778
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02852
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0182959
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT ACTIVITY PROGRAMS - THE PTA RUNS VARIOUS PROGRAMS AND ACTIVITIES FOR THE STUDENTS, THEIR FAMILIES AND THE LOCAL COMMUNITY. THESE INCLUDE THE COLONIAL FAIR, THE SCHOOL PLAY, 5TH GRADE ACTIVITIES, SCHOLARSHIPS AND GRANTS AS WELL AS HYGIENE, MULTICULTURAL AND VARIOUS OTHER PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093609
IRS990/ProgSrvcAccomActy3Grp/GrantAmt022372
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044592
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019990
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0351697
IRS990/PYOtherRevenueAmt01393
IRS990/PYProgramServiceRevenueAmt0352534
IRS990/PYRevenuesLessExpensesAmt012122
IRS990/PYSalariesCompEmpBnftPaidAmt019172
IRS990/PYTotalExpensesAmt0390859
IRS990/PYTotalRevenueAmt0402981
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013109
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0171545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0500561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0445672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0380052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0347574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0317599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01991458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02189503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0561075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0494708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0417801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0388651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327268
IRS990ScheduleA/Total509Grp/TotalAmt02189503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0561090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0494726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0417823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0388679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0327305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02189623
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02798
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0817
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0817
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05972
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05972
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087644
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05256
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06056
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02405
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082314
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WAYS & MEANS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5330
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0730
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017256
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017256
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt018272
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10FOX MEADOW ELEMENTARY
IRS990ScheduleI/RecipientTable/RecipientEIN0136165540
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1059 BREWSTER RD
IRS990ScheduleI/RecipientTable/USAddress/City0SCARSDALE
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode010583
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0204
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt047725
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTA MEMBERS OF THE SCHOOL ELECT THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER MANAGEMENT HAS REVIEWED FORM 990, IT IS SUBMITTED ELECTRONICALLY TO THE MEMBERS OF THE BOARD FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. ANY ISSUES ARE ADDRESSED AND THE FINAL 990 IS APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOX MEADOW ELEMENTARY SCHOOL PTA HAS A CONFLICTS POLICY FORM THAT IS AVAILABLE FOR ALL BOARD MEMBERS TO COMPLETE EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND OTHER POLICIES OF THE ORGANIZATION ARE AVAIABLE UPON REQUEST. THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFTER SCHOOL TEACHERS & AIDES 143,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169158
IRS990/TotalAssetsEOYAmt0182267
IRS990/TotalAssetsGrp/BOYAmt0169158
IRS990/TotalAssetsGrp/EOYAmt0182267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060514
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182267
IRS990/TotalProgramServiceExpensesAmt0439867
IRS990/TotalProgramServiceRevenueAmt0399096
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0405028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458867
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0169158
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0182267

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,267
Liabilities
$0
Net assets
$182,267
Revenue
$458,867
Expenses
$445,758
Net income
$13,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$3.89$4.74$0.85
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$4.57$4.53$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$3.73$3.07$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.56$0.62$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$2.41$2.24$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.77$3.28$0.52
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$3.58$3.64$0.06
2017Summary only. Only limited summary data is available for this year.$3.72$0.00$3.72$4.51$3.70$0.81
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$4.88$4.36$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$5.17$4.59$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$4.59$4.46$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$3.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$3.82
2011Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$3.33$3.03$0.30