Civic Intelligence

Marlboro Elementary PTA

EIN 14-1771952 • 501(c)3

Profile

Foster relationship between home and school

C/O Ken Sowers - 39 Prospect Street12542
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,844

Down $10,202 (-57%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,844

Down $10,202 (-57%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$39,470

Up $10,185 (+35%) from 2011

Expenses

Up

$33,953

Up $13,493 (+66%) from 2011

Net Income

Down

$5,517

Down $3,308 (-37%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $18,046Net Assets 2011: $18,0462011Assets 2014: $7,844Net Assets 2014: $7,8442014

Highlighted filing

2014

Assets$7,844
Liabilities-
Net Assets$7,844
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2011: $29,285Expenses 2011: $20,460Net Income 2011: $8,8252011Revenue 2014: $39,470Expenses 2014: $33,953Net Income 2014: $5,5172014

Highlighted filing

2014

Revenue$39,470
Expenses$33,953
Net Income$5,517
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$7,844
Liabilities
-
Net assets
$7,844
Revenue
$39,470
Expenses
$33,953
Net income
$5,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$7.84$7.84$39.5$34.0$5.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$18.0$29.3$20.5$8.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$95,604
Mission and Program Overview

Mission

Foster relationship between home and school

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ORGANIZATION IS TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, SO THAT PARENTS AND THE TEACHERS CAN COOPERATE IN THE EDUCATION OF THE CHILDREN--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH SOWERSPresident-$0--
JOY SEBESTATreasurer-$0--
ALLISON BELLSecretary-$0--
KRISTI BOGACZYKVice President-$0--
MIKE WERBACorresponding Secretary-$0--
Filing and Contact Details

Filer

EIN
14-1771952

Signing Officer

Name
Joy Sebesta
Title
Treasurer
Signed
2014-11-07
Discuss with paid preparer
No

Preparer

Preparer
Neil V Fino Jr
Phone
8457952777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“REBATES 291”

Form 990-EZ, Part I, Line 8, Other Revenue

“Box top for education funds 1,733”

Form 990-EZ, Part I, Line 8, Other Revenue

“Target mh treeing proceeds 435”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 78”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 39”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE 481”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues paid on behalf of members 742”

Form 990-EZ, Part I, Line 16, Other Expenses

“TEE SHIRTS 151”

Form 990-EZ, Part I, Line 16, Other Expenses

“Gift cards, teacher and luch aide appreciation 6,166”

Form 990-EZ, Part I, Line 16, Other Expenses

“Movie night and various school assemblies 7,714”

Form 990-EZ, Part I, Line 16, Other Expenses

“Parents as reading partners supplies 1,022”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK SERVICE CHARGES 60”

Form 990-EZ, Part I, Line 16, Other Expenses

“Field day, year end picnic, and end of year ceremonies supplies 2,545”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 235”

Form 990-EZ, Part I, Line 16, Other Expenses

“Student scholarships 1,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Communication folders 1,150”

Form 990-EZ, Part I, Line 16, Other Expenses

“School field trips 11,570”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contribution to school playground 1,000”

Raw XML Appendix170 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/PersonNm0JOY SEBESTA MALRBORO TOWN HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum08454015491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1021 MILTON TURNPIKE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MILTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012547
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01199
IRS990EZ/CostOfGoodsSoldAmt056134
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05517
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02327
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07844
IRS990EZ/GrossProfitLossSlsOfInvntryAmt035808
IRS990EZ/GrossReceiptsAmt095604
IRS990EZ/GrossSalesOfInventoryAmt091942
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH SOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOY SEBESTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLISON BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTI BOGACZYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE WERBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033953
IRS990EZ/OtherRevenueTotalAmt02459
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER RELATIONSHIP BETWEEN HOME AND SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE ORGANIZATION IS TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, SO THAT PARENTS AND THE TEACHERS CAN COOPERATE IN THE EDUCATION OF THE CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt033953
IRS990EZ/TotalRevenueAmt039470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0224797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072856
IRS990ScheduleA/Total509Grp/TotalAmt0224797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REBATES 291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOX TOP FOR EDUCATION FUNDS 1,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TARGET MH TREEING PROCEEDS 435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE 481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES PAID ON BEHALF OF MEMBERS 742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEE SHIRTS 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFT CARDS, TEACHER AND LUCH AIDE APPRECIATION 6,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MOVIE NIGHT AND VARIOUS SCHOOL ASSEMBLIES 7,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARENTS AS READING PARTNERS SUPPLIES 1,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK SERVICE CHARGES 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIELD DAY, YEAR END PICNIC, AND END OF YEAR CEREMONIES SUPPLIES 2,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE 235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STUDENT SCHOLARSHIPS 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMMUNICATION FOLDERS 1,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SCHOOL FIELD TRIPS 11,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONTRIBUTION TO SCHOOL PLAYGROUND 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY SEBESTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARLBORO ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0MARL
ReturnHeader/Filer/EIN0141771952
ReturnHeader/Filer/USAddress/AddressLine10C/O KEN SOWERS - 39 PROSPECT STREET
ReturnHeader/Filer/USAddress/City0MARLBORO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FINO AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101977 ROUTE 9W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012547
ReturnHeader/PreparerPersonGrp/PhoneNum08457952777
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL V FINO JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-07T02:15:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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