Civic Intelligence

Eleanor Roosevelt High School

990 • Fiscal year 2021 • EIN 20-0245183

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

411 East 76th StreetNew York, NY 10021

(212) 772-1220

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.00x

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

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

7.7%

Faster asset growth than 68% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

-18%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$209,329

Up $14,956 (+7.7%) from 2020

Net Assets

Up

$209,329

Up $14,956 (+7.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$113,813

Down $25,366 (-18%) from 2020

Expenses

Down

$98,857

Down $128,447 (-57%) from 2020

Net Income

Up

$14,956

Up $103,081 (+117%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $88,138Liabilities 2011: $02011Assets 2012: $107,931Liabilities 2012: $02012Assets 2013: $143,441Liabilities 2013: $0Net Assets 2013: $143,4412013Assets 2014: $141,449Liabilities 2014: $0Net Assets 2014: $141,4492014Assets 2015: $103,415Liabilities 2015: $0Net Assets 2015: $103,4152015Assets 2016: $97,813Liabilities 2016: $0Net Assets 2016: $97,8132016Assets 2017: $131,016Liabilities 2017: $0Net Assets 2017: $131,0162017Assets 2018: $237,840Liabilities 2018: $0Net Assets 2018: $237,8402018Assets 2019: $282,498Liabilities 2019: $0Net Assets 2019: $282,4982019Assets 2020: $194,373Liabilities 2020: $0Net Assets 2020: $194,3732020Assets 2021: $209,329Liabilities 2021: $0Net Assets 2021: $209,3292021Assets 2022: $305,467Liabilities 2022: $0Net Assets 2022: $305,4672022Assets 2023: $320,803Liabilities 2023: $0Net Assets 2023: $320,8032023Assets 2024: $318,681Liabilities 2024: $0Net Assets 2024: $318,6812024Assets 2025: $311,665Liabilities 2025: $0Net Assets 2025: $311,6652025

Highlighted filing

2021

Assets$209,329
Liabilities$0
Net Assets$209,329

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $133,173Expenses 2011: $135,424Net Income 2011: -$2,2512011Revenue 2012: $167,669Expenses 2012: $147,876Net Income 2012: $19,7932012Revenue 2013: $200,283Expenses 2013: $0Net Income 2013: $200,2832013Revenue 2014: $220,787Expenses 2014: $213,063Net Income 2014: $7,7242014Revenue 2015: $198,117Expenses 2015: $236,151Net Income 2015: -$38,0342015Revenue 2016: $210,525Expenses 2016: $216,127Net Income 2016: -$5,6022016Revenue 2017: $210,977Expenses 2017: $177,773Net Income 2017: $33,2042017Revenue 2018: $297,439Expenses 2018: $190,615Net Income 2018: $106,8242018Revenue 2019: $282,975Expenses 2019: $238,318Net Income 2019: $44,6572019Revenue 2020: $139,179Expenses 2020: $227,304Net Income 2020: -$88,1252020Revenue 2021: $113,813Expenses 2021: $98,857Net Income 2021: $14,9562021Revenue 2022: $178,737Expenses 2022: $82,599Net Income 2022: $96,1382022Revenue 2023: $171,897Expenses 2023: $157,383Net Income 2023: $14,5142023Revenue 2024: $144,811Expenses 2024: $146,933Net Income 2024: -$2,1222024Revenue 2025: $167,868Expenses 2025: $174,884Net Income 2025: -$7,0162025

Highlighted filing

2021

Revenue$113,813
Expenses$98,857
Net Income$14,956
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$113,813
Mission and Program Overview

Mission

High School Parent Teacher Association for student development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,373$209,329▲ $14,956
Total Assets$194,373$209,329▲ $14,956
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,373$209,329▲ $14,956
Total Liabilities and Net Assets / Fund Balance$194,373$209,329▲ $14,956
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gina RobertsonCo-President
Michele SamareCo-President
Jennifer Chen10TH Grade Rep
Mary Hall10TH Grade Rep
Nicole Giacco10TH Grade Rep
Peggy Pyrovola10TH Grade Rep
Lisa Haupman11th Grade Rep
Lita Beth Wrig11th Grade Rep
Monique Carass11th Grade Rep
Nancy Chandler11TH Grade Rep
Beth Hirshhorn12th Grade Rep
Brenna Grossma12th Grade Rep
Karen Magon12th Grade Rep
Carri Ertel1st Vice-Pres
Jennifer Whinn2nd Vice-Pres
Bradley Shaw9TH Grade Rep
Howard Mann9TH Grade Rep
Lauren Fluss9TH Grade Rep
Toral ShahAsst Treasurer
Sandra SchwartRecording Secr
Megan KellySecretary/SLT
Allyson VelezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,813
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,961
Change in Net Assets
$14,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,146
Other Expenses$26,711
Total Fundraising Expense$26,711
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,146--$72,146
Other Expenses--$26,711$26,711
Total Functional Expenses$72,146$0$26,711$98,857
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ER High SchoolNew York, NY-School Sup$87,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Senior Party$24,752$24,752$3,352$21,400
Total Events$24,752$24,752$23,354$1,398
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 Part VI Section B

Form 990 was reviewed by the Treasurer and current Co-Prsidents for the 2020-2021 school year ended June 30 21 Governing documents are available to the public and posted online Financial statements are available upon request

Form 990 Part VI Section B contd

and distributed at monthly membership meetings ERHS PTA INC follows the conflict of interest policy as outlined by the NYD Dept of Education, Regulation of the Chancelloe A 660

Form 990 Part VI Line 11B

No review was or will be conducted

Form 990 Part VI Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Eleanor Roosevelt High School
EIN
20-0245183
Address
411 EAST 76TH STREET, NEW YORK, NY 10021

Signing Officer

Name
Allyson Velez
Title
Pta Treasurer 2020-2021
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allyson Velez
Formed
2003
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
500

Preparer

Firm
Certainty Tax Advisors LLC
Address
8008 20th Avenue, Brooklyn, NY 11214
Preparer
Paul J Carrano
Phone
7186764185
Supplemental Narrative

Additional Explanations

Form 990 Part III 4D

$1613 Other program services composed of support to extracurricular clubs

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IRS990/Form990PartVIISectionAGrp/TitleTxt1311th Grade Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt1411TH Grade Rep
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IRS990/Form990PartVIISectionAGrp/TitleTxt1610TH Grade Rep
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IRS990/Form990PartVIISectionAGrp/TitleTxt209TH Grade Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt219TH Grade Rep
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0High School Parent Teacher Association for student development
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0194373
IRS990/NetAssetsOrFundBalancesEOYAmt0209329
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherExpensesGrp/Desc0Fundraising EXPENSES
IRS990/OtherExpensesGrp/Desc1PTA Program Exp net Grant
IRS990/OtherExpensesGrp/FundraisingAmt026711
IRS990/OtherExpensesGrp/TotalAmt026711
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALLYSON VELEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Administrative Expenses including School Web site, Teacher Professiona
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08733
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08733
IRS990/ProgSrvcAccomActy3Grp/Desc0Event Spending Including Graduation
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08717
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139179
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0184600
IRS990/PYOtherExpensesAmt042704
IRS990/PYRevenuesLessExpensesAmt0-88125
IRS990/PYTotalExpensesAmt0227304
IRS990/PYTotalRevenueAmt0139179
IRS990/ReconcilationRevenueExpnssAmt014956
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0685082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0359301
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01044383
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210977
IRS990ScheduleA/Total509Grp/TotalAmt01044383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0297439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01044383
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023354
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SENIOR PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08254
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024752
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03352
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010748
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010748
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt087102
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0School Sup
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ER High School
IRS990ScheduleI/RecipientTable/RecipientEIN0136400434
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0411 E 76th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010021
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS OR ASSISTANCE TO ELEANOR ROOSEVELT HS ELIGIBILITY FOR GRANTS IS DETERMINED BY DISCUSSING THE SCHOOL BUDGET WITH THE PRINCIPAL AND SUPPLEMENTING THE DEPT OF EDUCATION BUDGET WHERE APPLICABLE AND PURSUANT TO NYC DEPT OF ED REGUL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1COMMITTEE AND RATIFIED AT A GENERAL MEETING OPEN TO ALL MEMBERS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0ERHS PTA INC MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1ERHS PTA INC ANNUAL BUDGET IS APPROVED BY THE EXECUTIVE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$1613 Other program services composed of support to extracurricular clubs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was reviewed by the Treasurer and current Co-Prsidents for the 2020-2021 school year ended June 30 21 Governing documents are available to the public and posted online Financial statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2and distributed at monthly membership meetings ERHS PTA INC follows the conflict of interest policy as outlined by the NYD Dept of Education, Regulation of the Chancelloe A 660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part III 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part VI Section B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part VI Section B contd
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$1.68$1.75$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$1.45$1.47$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$1.72$1.57$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.79$0.83$0.96
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.14$0.99$0.15
2020Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$1.39$2.27$0.88
2019Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$2.83$2.38$0.45
2018Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$2.97$1.91$1.07
2017Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$2.11$1.78$0.33
2016Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$2.11$2.16$0.06
2015Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$1.98$2.36$0.38
2014Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$2.21$2.13$0.08
2013Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$2.00$0.00$2.00
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$1.68$1.48$0.20
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$1.33$1.35$0.02