Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • EIN 13-6165696
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$456,489
Up $97,674 (+27%) from 2014
Net Assets
Up$456,489
Up $97,674 (+27%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Up$828,032
Up $239,028 (+41%) from 2014
Expenses
Up$730,357
Up $132,739 (+22%) from 2014
Net Income
Up$97,675
Up $106,289 (+1234%) from 2014
To raise funds in support of activities that compliment and support formal elementary school education, and to administer ancillary programs for the edgemont elementary school.
To raise funds in support of activities that complement and support formal elementary school education and to administer ancillary elementary school programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $358,815 | $456,489 | ▲ $97,674 |
| Savings and Temporary Cash Investments | $313,295 | $400,164 | ▲ $86,869 |
| Cash and Non-Interest-Bearing Accounts | $45,520 | $56,325 | ▲ $10,805 |
| Total Assets | $358,815 | $456,489 | ▲ $97,674 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $358,815 | $456,489 | ▲ $97,674 |
| Total Liabilities and Net Assets / Fund Balance | $358,815 | $456,489 | ▲ $97,674 |
| Name | Title |
|---|---|
| Luz Rivera-kane | Co-President |
| Suzanne Kirsch | Co-President |
| Julie Schneyer | Secretary |
| Noelle Creed | Treasurer |
| Tammy Korman | VP Annual Benefit |
| Susan Henner-smith | VP Fundraising |
| Amy Traverso | VP Programming |
| Wei Zhang | VP Technology |
| Jennifer Young | VP Volunteers |
| Line Item | Amount |
|---|---|
| Other Expenses | $730,357 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $74,703 | $0 | $0 | $74,703 |
| All Other Expenses | $0 | $21,887 | $0 | $21,887 |
| Fees for Services Accounting | $0 | $2,840 | $0 | $2,840 |
| Office Expenses | $0 | $423 | $0 | $423 |
| Total Functional Expenses | $705,207 | $25,150 | $0 | $730,357 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $223,473 |
| Fundraising Direct Expenses | $151,171 |
| Gaming Gross Income | $2,856 |
| Gaming Direct Expenses | $1,249 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fete | $135,311 | $109,271 | $57,070 | $52,201 |
| Harlem Wizards | $23,781 | $23,781 | $6,158 | $17,623 |
| Total Events | $216,638 | $190,598 | $132,015 | $58,583 |
“Minutes of Each meeting are taken and maintained”
“Upon written request”
“The Treasurer provides the CPA Firm with the PTA's”
“acounting information and is then responsive to the”
“CPA firm's inquiries during the process of compiling”
“the PTA's general ledger.”
“Upon resolution of any inquiries and completion of the”
“Form 990 and related schedules, the CPA firm provides”
“the Treasurer with the Form 990 and related schedules.”
“The Treasurer, authorized by the PTA Board, reviews”
“the Form 990 and if no questions, authorizes the CPA”
“firm to e-file the Form 990 including related schedules.”
“No committees may act on behalf of the governing body”
“The governing body (executive officers) of the PTA”
“are elected annually by the dues paying members of the PTA.”
“Graduation, special events, field trips,hospitality programs 95581. 0. 47931.”
“Dues expense 5490. 0. 5490. 0. Pta board expenses 1324. 0. 1324. 0. Bank charges 73. 0. 73. 0. Superintendent gift 15000. 0. 15000. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To raise funds in support of activities that complement and support formal elementary school education and to administer ancillary elementary school programs |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21887 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21887 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANOSSIAN SARDIS CPA'S |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9147259800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 Wh Plains Rd - 301 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Scarsdale |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10583 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45520 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56325 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 26040 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39365 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2868 |
| IRS990/CYOtherExpensesAmt | 0 | 730357 |
| IRS990/CYOtherRevenueAmt | 0 | 73909 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 711890 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 97675 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 730357 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 828032 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ARTISTS IN RESIDENCE - AUTHORS AND MUSICIANS COME TO THE SCHOOL TO PERFORM, SPEAK AND WORK WITH CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 74703 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2840 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2840 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUZANNE KIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LUZ RIVERA-KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE SCHNEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WEI ZHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY TRAVERSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMMY KORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN HENNER-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NOELLE CREED |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Co-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP Technology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP Programming |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP Annual Benefit |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP Fundraising |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP Volunteers |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 26040 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 151171 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 223473 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 1249 |
| IRS990/GamingGrossIncomeAmt | 0 | 2856 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 980452 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2868 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 2868 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 13325 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To raise funds in support of |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 358815 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 456489 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 72302 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 72302 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1607 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1607 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 423 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 423 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Special Event Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | After School Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Lunch programs |
| IRS990/OtherExpensesGrp/Desc | 3 | Artists in Residence Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 275179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 259744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 74703 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95581 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 275179 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 259744 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74703 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NOELLE CREED |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | After School Clubs |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Artists in Residence |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Lunch program |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Smaller, special events |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 319877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 317372 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 47931 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LUNCH PROGRAM - PROVIDE LUNCH FOR THE STUDENTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 259744 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 317372 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AFTER SCHOOL CLUBS - PROVIDE ENRICHED PROGRAMING OUTSIDE OF NORMAL SCHOOL CURRICULUM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 275179 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 319877 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Graduation, special events, Field Trips,Hospitality Programs |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 95581 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 47931 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19076 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2558 |
| IRS990/PYOtherExpensesAmt | 0 | 597618 |
| IRS990/PYOtherRevenueAmt | 0 | 66794 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 500576 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8614 |
| IRS990/PYTotalExpensesAmt | 0 | 597618 |
| IRS990/PYTotalRevenueAmt | 0 | 589004 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97675 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 26710 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 358815 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 456489 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 313295 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 400164 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 39365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19076 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37948 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 131504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2868 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2558 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1776 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 674 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 938218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 741322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 690182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 773080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 719218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3862020 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2868 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2558 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1776 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 674 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8163 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00200 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3993524 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 977583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 760398 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 712877 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 811028 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 731638 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3993524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4001687 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 26040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 26040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 132015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Spring Fete |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Harlem Wizards |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 135311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 23781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 57546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 216638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 109271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 23781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 57546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 190598 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 58583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 37513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 100741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 57070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 27830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 27830 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Minutes of Each meeting are taken and maintained |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Upon written request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Treasurer provides the CPA Firm with the PTA's |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | acounting information and is then responsive to the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CPA firm's inquiries during the process of compiling |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | the PTA's general ledger. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Upon resolution of any inquiries and completion of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Form 990 and related schedules, the CPA firm provides |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | the Treasurer with the Form 990 and related schedules. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The Treasurer, authorized by the PTA Board, reviews |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | the Form 990 and if no questions, authorizes the CPA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | firm to e-file the Form 990 including related schedules. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | No committees may act on behalf of the governing body |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | The governing body (executive officers) of the PTA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | are elected annually by the dues paying members of the PTA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | GRADUATION, SPECIAL EVENTS, FIELD TRIPS,HOSPITALITY PROGRAMS 95581. 0. 47931. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DUES EXPENSE 5490. 0. 5490. 0. PTA BOARD EXPENSES 1324. 0. 1324. 0. BANK CHARGES 73. 0. 73. 0. SUPERINTENDENT GIFT 15000. 0. 15000. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 358815 |
| IRS990/TotalAssetsEOYAmt | 0 | 456489 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 358815 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 456489 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 39365 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25150 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 705207 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 730357 |
| IRS990/TotalGrossUBIAmt | 0 | 2868 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 358815 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 456489 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 95581 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 47931 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 705207 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 711890 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 73909 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 711890 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 828032 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2868 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 358815 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 456489 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 Glendale Road |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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