Civic Intelligence

Homer Brink PTA 15-197

EIN 16-1342879 • 501(c)3 • Endwell, NY

Profile

The Homer Brink PTA is a not-for-profit organization who's purposes are, per our state approved bylaws, to promote the welfare of children in home, school, community and place of worship; to raise the standards of home life; to secure adequate laws for the care and protection of children in youth; to bring into closer relationship to the home and the school, parents and teachers may cooperate intelligently in the education of children and youth; and to develop between educations and the general public such unified efforts to secure for all children and use the highest advantages in education.

3612 Briar LaneEndwell, NY 13760

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.00x

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

NTEE B • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

50%

Higher net margin than 84% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

76%

Faster asset growth than 88% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

38%

Faster revenue growth than 76% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$20,671

Up $8,918 (+76%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$20,671

Up $8,918 (+76%) from 2016

Operations
Liabilities / Revenue72nd percentileNet Margin84th percentile

Revenue

Up

$17,925

Up $4,924 (+38%) from 2016

Expenses

Down

$9,007

Down $1,832 (-17%) from 2016

Net Income

Up

$8,918

Up $6,756 (+312%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$30K$20K$10K$0Assets 2011: $15,928Liabilities 2011: $0Net Assets 2011: $15,9282011Assets 2012: $17,835Liabilities 2012: $02012Assets 2013: $14,010Liabilities 2013: $0Net Assets 2013: $14,0102013Assets 2014: $8,547Liabilities 2014: $0Net Assets 2014: $8,5472014Assets 2015: $9,591Liabilities 2015: $02015Assets 2016: $11,753Liabilities 2016: $0Net Assets 2016: $11,7532016Assets 2017: $20,671Liabilities 2017: $0Net Assets 2017: $20,6712017

Highlighted filing

2017

Assets$20,671
Liabilities$0
Net Assets$20,671
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $46,764Expenses 2011: $44,789Net Income 2011: $1,9752011Revenue 2012: $16,315Expenses 2012: $14,408Net Income 2012: $1,9072012Revenue 2013: $8,055Expenses 2013: $11,880Net Income 2013: -$3,8252013Revenue 2014: $12,891Expenses 2014: $18,354Net Income 2014: -$5,4632014Revenue 2015: $17,534Expenses 2015: $16,490Net Income 2015: $1,0442015Revenue 2016: $13,001Expenses 2016: $10,839Net Income 2016: $2,1622016Revenue 2017: $17,925Expenses 2017: $9,007Net Income 2017: $8,9182017

Highlighted filing

2017

Revenue$17,925
Expenses$9,007
Net Income$8,918
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,671
Liabilities
$0
Net assets
$20,671
Revenue
$17,925
Expenses
$9,007
Net income
$8,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$17.9$9.01$8.92
2016Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$13.0$10.8$2.16
2015Summary only. Only limited summary data is available for this year.$9.59$0.00$17.5$16.5$1.04
2014Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$12.9$18.4$5.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.00$14.0$8.06$11.9$3.83
2012Summary only. Only limited summary data is available for this year.$17.8$0.00$16.3$14.4$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.00$15.9$46.8$44.8$1.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$45,190
Mission and Program Overview

Mission

The Homer Brink PTA is a not-for-profit organization who's purposes are, per our state approved bylaws, to promote the welfare of children in home, school, community and place of worship; to raise the standards of home life; to secure adequate laws for the care and protection of children in youth; to bring into closer relationship to the home and the school, parents and teachers may cooperate intelligently in the education of children and youth; and to develop between educations and the general public such unified efforts to secure for all children and use the highest advantages in education.

Program Services

DescriptionGrantsExpenses
FUNDRAISING$0$27,265
STUDENT ACTIVITIES$0$4,823
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie LeottaPresidentPT$0--
Jake GreggTreasurerPT$0--
Karin MannSecretaryPT$0--
Nicole ChudacikMembershipPT$0--
Karen GuillonNewsletterPT$0--
Melissa GrecoCo-Fundraising CoordinatorPT$0--
Amy LittleCo-Fundraising CoordinatorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Education$18,307$18,307-$18,307
Yearbook$6,891$6,891-$6,891
Total Events$31,809$31,809-$31,809
Filing and Contact Details

Filer

Filer Name
Homer Brink PTA 15-197
EIN
16-1342879
Phone
6077854984
Address
3612 Briar Lane, Endwell, NY 13760

Signing Officer

Name
Natalie Leotta
Title
President
Phone
6077854984
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Davidson Fox & Company LLP
Address
53 Chenango Street, Binghamton, NY 13901
Preparer
Mark A Wasser CPA
Phone
6077225386
Supplemental Narrative

Additional Explanations

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

“Description: INTEREST INCOME. Amount: 6.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Scholarship. Grantee Name: Individual. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 05/16/17. Amount Given: 250.”

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

“Description: NYS PTA. Amount: 642. Description: ELA EXAMS/NYS ASSESSMENTS. Amount: 422. Description: PRINCIPAL/PRESIDENTS DINNER. Amount: 75. Description: TEACHER/STAFF APPRECIATION. Amount: 1,309. Description: STUDENT ACTIVITIES. Amount: 4,823. Description: GENERAL & ADMINISTRATIVE. Amount: 811. Total to Form 990-EZ, line 16: 8,082.”

Raw XML Appendix217 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4NEWSLETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-Fundraising Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Co-Fundraising Coordinator
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08082
IRS990EZ/OtherRevenueTotalAmt06
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Homer Brink PTA is a not-for-profit organization who's purposes are, per our state approved bylaws, to promote the welfare of children in home, school, community and place of worship; to raise the standards of home life; to secure adequate laws for the care and protection of children in youth; to bring into closer relationship to the home and the school, parents and teachers may cooperate intelligently in the education of children and youth; and to develop between educations and the general public such unified efforts to secure for all children and use the highest advantages in education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027265
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14823
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt016448
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09007
IRS990EZ/TotalProgramServiceExpensesAmt032088
IRS990EZ/TotalRevenueAmt017925
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Scholarship. Grantee Name: Individual. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 05/16/17. Amount Given: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: NYS PTA. Amount: 642. Description: ELA EXAMS/NYS ASSESSMENTS. Amount: 422. Description: PRINCIPAL/PRESIDENTS DINNER. Amount: 75. Description: TEACHER/STAFF APPRECIATION. Amount: 1,309. Description: STUDENT ACTIVITIES. Amount: 4,823. Description: GENERAL & ADMINISTRATIVE. Amount: 811. Total to Form 990-EZ, line 16: 8,082.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Natalie Leotta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06077854984
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Homer Brink PTA 15-197
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O Natalie Leotta
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0161342879
ReturnHeader/Filer/PhoneNum06077854984
ReturnHeader/Filer/USAddress/AddressLine1Txt03612 Briar Lane
ReturnHeader/Filer/USAddress/CityNm0Endwell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013760
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.223.204.54
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:28:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0150544726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davidson Fox & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt053 Chenango Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Binghamton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013901
ReturnHeader/PreparerPersonGrp/PhoneNum06077225386
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Wasser CPA
ReturnHeader/ReturnTs02017-11-14T13:20:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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