Civic Intelligence

King Street Elementary School PTA

990EZ • Fiscal year 2016 • EIN 23-7034650

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

697 King StreetPort Chester, NY 10573

(914) 469-8999

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

10th percentile

-38%

Higher net margin than 10% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$34,726

No earlier filing loaded for comparison.

Net Assets

$34,726

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$10,365

No earlier filing loaded for comparison.

Expenses

$14,263

No earlier filing loaded for comparison.

Net Income

-$3,898

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2016: $34,726Net Assets 2016: $34,7262016Assets 2017: $19,302Net Assets 2017: $19,3022017Assets 2018: $24,090Net Assets 2018: $24,0902018Assets 2019: $21,415Net Assets 2019: $21,4152019Assets 2020: $24,641Net Assets 2020: $24,6412020Assets 2023: $15,080Net Assets 2023: $15,0802023Assets 2025: $27,431Liabilities 2025: $2,278Net Assets 2025: $25,1532025

Highlighted filing

2016

Assets$34,726
Liabilities-
Net Assets$34,726

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $10,365Expenses 2016: $14,263Net Income 2016: -$3,8982016Revenue 2017: -$3,350Expenses 2017: $12,074Net Income 2017: -$15,4242017Revenue 2018: $21,390Expenses 2018: $16,752Net Income 2018: $4,6382018Revenue 2019: $20,745Expenses 2019: $23,420Net Income 2019: -$2,6752019Revenue 2020: $21,682Expenses 2020: $21,502Net Income 2020: $1802020Revenue 2023: $69,431Expenses 2023: $63,075Net Income 2023: $6,3562023Revenue 2025: $78,186Expenses 2025: $80,581Net Income 2025: -$2,3952025

Highlighted filing

2016

Revenue$10,365
Expenses$14,263
Net Income-$3,898
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$71,316
Mission and Program Overview

Mission

To raise funds to support public elementary school

Program Services

DescriptionGrantsExpenses
To serve the needs and to promote the education of the students of the King Street Public Elementary school, by supplementing programs which are not afforded by the local school district.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy GagnonCorresponding Secretary-$0--
Emily RichardsonVice President-$0--
Sandra VillanovaCo-President-$0--
Tiffany CallawayCo-President-$0--
Jeanine TobinRecording Secretary-$0--
Naoka Nakagawa-RussoTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$15,804$15,804$7,815$7,989
Book Fairs$10,680$10,680$7,924$2,756
Total Events$68,122$68,122$60,951$7,171
Filing and Contact Details

Filer

Filer Name
King Street Elementary School Pta
EIN
23-7034650
Address
697 KING STREET, PORT CHESTER, NY 10573

Signing Officer

Name
Naoka Nakagawa-Russo
Title
Treasurer
Signed
2016-10-28
Discuss with paid preparer
No

Preparer

Firm
Philip Gasparini Accounting Services
Address
256 N Regent Street, Port Chester, NY 10573
Preparer
Philip J Gasparini
Phone
9149396206
Supplemental Narrative

Additional Explanations

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

Supplies 134

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

Hospitality sunshine 4,506

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

Insurance 275

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

Awards gifts 1,557

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

Grounds Improvements 627

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

Mini grants 2,873

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

PTA Dues 1,056

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

Miscellaneous 1,106

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

Recess Aides 2,000

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

Software 129

Raw XML Appendix203 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hospitality sunshine 4,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 275
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Naoka Nakagawa-Russo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KING STREET ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0237034650
ReturnHeader/Filer/USAddress/AddressLine1Txt0697 KING STREET
ReturnHeader/Filer/USAddress/CityNm0PORT CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010573
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0256 N Regent Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Chester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010573
ReturnHeader/PreparerPersonGrp/PhoneNum09149396206
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip J Gasparini
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-28T12:07:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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