Civic Intelligence

Pearl River High School Ptsa

990EZ • Fiscal year 2016 • EIN 22-2999857

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 16, 2016

275 E Central AvenuePearl River, NY 10965

(845) 638-4527

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.5%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$37,516

Down $821 (-2.1%) from 2015

Net Assets

Down

$37,516

Down $821 (-2.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$15,014

Down $291 (-1.9%) from 2015

Expenses

Down

$15,835

Down $6,025 (-28%) from 2015

Net Income

Up

-$821

Up $5,734 (+87%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $41,147Liabilities 2012: $02012Assets 2013: $44,166Net Assets 2013: $44,1662013Assets 2014: $41,761Net Assets 2014: $41,7612014Assets 2015: $38,337Liabilities 2015: $0Net Assets 2015: $38,3372015Assets 2016: $37,516Liabilities 2016: $0Net Assets 2016: $37,5162016Assets 2017: $27,825Liabilities 2017: $0Net Assets 2017: $27,8252017Assets 2018: $30,255Liabilities 2018: $0Net Assets 2018: $30,2552018Assets 2019: $21,787Liabilities 2019: $0Net Assets 2019: $21,7872019Assets 2020: $26,446Liabilities 2020: $0Net Assets 2020: $26,4462020Assets 2021: $27,309Liabilities 2021: $0Net Assets 2021: $27,3092021Assets 2022: $20,039Liabilities 2022: $0Net Assets 2022: $20,0392022Assets 2023: $17,795Liabilities 2023: $0Net Assets 2023: $17,7952023Assets 2024: $15,699Liabilities 2024: $0Net Assets 2024: $15,6992024Assets 2025: $8,262Liabilities 2025: $0Net Assets 2025: $8,2622025

Highlighted filing

2016

Assets$37,516
Liabilities$0
Net Assets$37,516

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2012: $21,660Expenses 2012: $21,800Net Income 2012: -$1402012Revenue 2013: $19,235Expenses 2013: $16,216Net Income 2013: $3,0192013Revenue 2014: $16,382Expenses 2014: $18,787Net Income 2014: -$2,4052014Revenue 2015: $15,305Expenses 2015: $21,860Net Income 2015: -$6,5552015Revenue 2016: $15,014Expenses 2016: $15,835Net Income 2016: -$8212016Revenue 2017: $2,201Expenses 2017: $11,892Net Income 2017: -$9,6912017Revenue 2018: $13,153Expenses 2018: $10,723Net Income 2018: $2,4302018Revenue 2019: $8,549Expenses 2019: $17,017Net Income 2019: -$8,4682019Revenue 2020: $15,093Expenses 2020: $10,434Net Income 2020: $4,6592020Revenue 2021: $16,426Expenses 2021: $15,563Net Income 2021: $8632021Revenue 2022: $14,724Expenses 2022: $21,994Net Income 2022: -$7,2702022Revenue 2023: $8,138Expenses 2023: $10,382Net Income 2023: -$2,2442023Revenue 2024: $8,480Expenses 2024: $10,576Net Income 2024: -$2,0962024Revenue 2025: $9,866Expenses 2025: $17,303Net Income 2025: -$7,4372025

Highlighted filing

2016

Revenue$15,014
Expenses$15,835
Net Income-$821
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$31,220
Mission and Program Overview

Mission

Parent Teacher Association

Program Services

DescriptionGrantsExpenses
Class Awards - Program designed to give scholarships and awards to students-$12,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri PrestonPresidentPT$0--
Barbara Kney-WilsonVPPT$0--
Andrea NoonanTreasurerPT$0--
Donna BrancaCorresponding SecretaryPT$0--
Jan LierowCo-Recording SecretaryPT$0--
Francine McGuireCo-Recording SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Night$22,360$22,360$8,422$13,938
College Fair$6,300$6,300$633$5,667
Total Events$28,660$28,660$9,055$19,605
Filing and Contact Details

Filer

Filer Name
Pearl River High School PTSA
EIN
22-2999857
Address
275 E Central Avenue, Pearl River, NY 10965

Signing Officer

Name
Andrea Noonan
Title
President
Phone
8456384527
Signed
2016-08-16
Discuss with paid preparer
Yes

Preparer

Firm
The DeMinno CPA Firm PC
Address
337 N Main Street Suite 13, New City, NY 10956
Preparer
James DeMinno
Phone
8456384527
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Scholarships Grantee Students Street 275 E Central Avenue City, State, Zip Pearl River, NY 10965Relationship Student Amount 12,500Activity SEPTA Awards Grantee Student Street 275 E Central Avenue City, State, Zip Pearl River, NY 10965Relationship Student

Description of other expenses Part I line 16

Description AmountBank Fees 32Insurance 275Software 50Supplies 27Membership 640Junior and Senior Prom 1,761

Raw XML Appendix186 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/BooksInCareOfDetail/PhoneNum08456384527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0275 E Central Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pearl River
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010965
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037516
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt01570
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sherri Preston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbara Kney-Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrea Noonan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donna Branca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jan Lierow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Francine McGuire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-Recording Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Class Awards - Program designed to give scholarships and awards to students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016206
IRS990EZ/SpecialEventsNetIncomeLossAmt013429
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015835
IRS990EZ/TotalProgramServiceExpensesAmt012500
IRS990EZ/TotalRevenueAmt015014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0175392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031205
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036479
IRS990ScheduleA/Total509Grp/TotalAmt0175392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175444
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09055
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Comedy Night
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0College Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028660
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019605
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08422
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships Grantee Students Street 275 E Central Avenue City, State, Zip Pearl River, NY 10965Relationship Student Amount 12,500Activity SEPTA Awards Grantee Student Street 275 E Central Avenue City, State, Zip Pearl River, NY 10965Relationship Student
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 32Insurance 275Software 50Supplies 27Membership 640Junior and Senior Prom 1,761
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Noonan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08456384527
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pearl River High School PTSA
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0222999857
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 E Central Avenue
ReturnHeader/Filer/USAddress/CityNm0Pearl River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010965
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134101853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The DeMinno CPA Firm PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0337 N Main Street Suite 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08456384527
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James DeMinno
ReturnHeader/ReturnTs02016-08-15T15:03:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$9.87$17.3$7.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.00$15.7$8.48$10.6$2.10
2023Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$8.14$10.4$2.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.00$20.0$14.7$22.0$7.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$0.00$27.3$16.4$15.6$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$0.00$26.4$15.1$10.4$4.66
2019Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$8.55$17.0$8.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$0.00$30.3$13.2$10.7$2.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.00$27.8$2.20$11.9$9.69
2016Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$15.0$15.8$0.82
2015Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$15.3$21.9$6.56
2014Detailed filing. Detailed filing data is available for this year.$41.8$41.8$16.4$18.8$2.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$44.2$19.2$16.2$3.02
2012Summary only. Only limited summary data is available for this year.$41.1$0.00$21.7$21.8$0.14