Civic Intelligence

Eleanor Roosevelt High School

990 • Fiscal year 2024 • EIN 20-0245183

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

Organization Profile
411 E 76th StNew York, NY 10021-2560

(212) 772-1220

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2024 filings • NTEE B94 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.00x

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

2024 filings • NTEE B94 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2024 filings • NTEE B94 • <$500k nonprofits • Source year 2024

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.

2024 filings • NTEE B94 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2024 filings • NTEE B94 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • NTEE B94 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$318,681

Down $2,122 (-0.7%) from 2023

Net Assets

Down

$318,681

Down $2,122 (-0.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Down

$144,811

Down $27,086 (-16%) from 2023

Expenses

Down

$146,933

Down $10,450 (-6.6%) from 2023

Net Income

Down

-$2,122

Down $16,636 (-115%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2024

Assets$318,681
Liabilities$0
Net Assets$318,681
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

2024

Revenue$144,811
Expenses$146,933
Net Income-$2,122
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$144,811
Mission and Program Overview

Mission

High School Parent Teacher Association for student development

High school parent teacher association for student development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$320,803$318,681▼ $2,122
Cash and Non-Interest-Bearing Accounts$320,803$189,977▼ $130,826
Savings and Temporary Cash Investments$0$128,704▲ $128,704
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$320,803$318,681▼ $2,122
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$320,803$318,681▼ $2,122
Total Liabilities and Net Assets / Fund Balance$320,803$318,681▼ $2,122
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Anurag HedaPresident
Beth HirschhornCo Vice President
Peggy PyrovolakisCo Vice President
Cynthia Solis Yi10th Grade Rep
Rena Koenig10th Grade Rep
Tommy Koe10th Grade Rep
Lauren Fluss11th Grade Rep
Michele Carroll11th Grade Rep
Michele Samarel12 Grade Rep
Mary Hall12th Grade Rep
Toral Shah12th Grade Rep
Adrianne Samuel9th Grade Rep
Ellen Shultz9th Grade Rep
Michael Fleischman9th Grade Rep
Nina Sas9th Grade Rep
James FurinoAsst Treasurer
Sandra SchwartzMember at Large
Stacey Katzen NidusMember at Large
Megan KellySecretary
Sara VillagomezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,107
Program Service Revenue
$0
Investment Income
$3,704
Other Revenue
$0
All Other Contributions
$74,734
Change in Net Assets
$-2,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,638
Other Expenses$16,295
Total Fundraising Expense$16,295
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$130,638--$130,638
Total Functional Expenses$130,638$0$16,295$146,933
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eleanor Roosevelt High SchoolNew York, NY501(c)(3)Support$130,638
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$66,444$66,444$1,232$65,212
Apparel Sales$5,389$5,389$0$5,389
Total Events$71,833$71,833$16,294$55,539
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Part VI, Line 6

“The organization is not organized as a stock corporation a join-stock company a partnership a joint venture or an LLC. Members of this organization are responsible for voting on matters related to budget and Dept of Education bylaw rules”

Part VI, Line 7A

“All members have have the power to elect or appoint one or more members of the governing body”

Part VI, Line 11B

“No review was or will be conducted.”

Part VI, Line 18

“Available upon request”

Part VI, Line 19

“Governing documents are made available to the public and posted online. Financial statements are available upon request and distributed at monthly membership meetings.”

Filing and Contact Details

Filer

Filer Name
Erhs Pta Inc
EIN
20-0245183
In Care Of
% Sara Villagomez
Phone
2127721220
Address
411 E 76TH ST, NEW YORK, NY 10021-2560

Signing Officer

Name
Sara Villagomez
Title
PTA Treasurer
Signed
2024-11-14

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0
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IRS990/Form990PartVIISectionAGrp/TitleTxt159th Grade Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt1610th Grade Rep
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,681
Liabilities
$0
Net assets
$318,681
Revenue
$144,811
Expenses
$146,933
Net income
-$2,122
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