Civic Intelligence

West Nyack Elementary School

990EZ • Fiscal year 2019 • EIN 23-7035163

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

661 West Nyack RoadWest Nyack, NY 10994

(845) 638-4527

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

201%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$9,413

Down $34,739 (-79%) from 2018

Net Assets

Down

$9,035

Down $3,249 (-26%) from 2018

Liabilities

Down

$378

Down $31,490 (-99%) from 2018

Revenue

Up

$41,152

Up $27,459 (+201%) from 2018

Expenses

Up

$44,401

Up $16,082 (+57%) from 2018

Net Income

Up

-$3,249

Up $11,377 (+78%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $34,993Liabilities 2015: $0Net Assets 2015: $34,9932015Assets 2017: $39,772Liabilities 2017: $14,768Net Assets 2017: $25,0042017Assets 2018: $44,152Liabilities 2018: $31,868Net Assets 2018: $12,2842018Assets 2019: $9,413Liabilities 2019: $378Net Assets 2019: $9,0352019Assets 2020: $22,517Liabilities 2020: $4,049Net Assets 2020: $18,4682020Assets 2021: $9,310Liabilities 2021: $1,166Net Assets 2021: $8,1442021Assets 2022: $24,501Liabilities 2022: $0Net Assets 2022: $24,5012022Assets 2023: $38,415Liabilities 2023: $0Net Assets 2023: $38,4152023

Highlighted filing

2019

Assets$9,413
Liabilities$378
Net Assets$9,035

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $52,886Expenses 2015: $37,378Net Income 2015: $15,5082015Revenue 2017: $48,045Expenses 2017: $31,807Net Income 2017: $16,2382017Revenue 2018: $13,693Expenses 2018: $28,319Net Income 2018: -$14,6262018Revenue 2019: $41,152Expenses 2019: $44,401Net Income 2019: -$3,2492019Revenue 2020: $15,658Expenses 2020: $6,225Net Income 2020: $9,4332020Revenue 2021: -$5,659Expenses 2021: $4,665Net Income 2021: -$10,3242021Revenue 2022: $19,272Expenses 2022: $2,913Net Income 2022: $16,3592022Revenue 2023: $17,517Expenses 2023: $3,603Net Income 2023: $13,9142023

Highlighted filing

2019

Revenue$41,152
Expenses$44,401
Net Income-$3,249
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$96,864
Mission and Program Overview

Mission

Parent teacher association

Program Services

DescriptionGrantsExpenses
CULTURAL ARTS - PROGRAMS DESIGNED TO BENEFIT EDUCATION$16,800$16,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALANA MURPHYPresident-$0--
VOULA LORINO1st Vice President-$0--
LAURA SELVAGGI1st Vice President-$0--
CARRIE PASSMAN2nd Vice President-$0--
DEB DITURI2nd Vice President-$0--
JESSE GABERTreasurer-$0--
SUE HUMBACHCouncil Delgate-$0--
HEATHER CARMICHAEL SANTINIRecording Secretary-$0--
SEANAN CARPINOCorresponding Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholastic Book Fair$10,048$10,048$8,958$1,090
Holiday Boutique$6,113$6,113$4,973$1,140
Total Events$24,594$24,594$16,357$8,237
Filing and Contact Details

Filer

Filer Name
West Nyack Elementary Pta
EIN
23-7035163
Phone
8456384527
Address
661 WEST NYACK ROAD, WEST NYACK, NY 10994

Signing Officer

Name
Alana Murphy
Title
President
Phone
8456384527
Signed
2020-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Gaber Berard & Donahue Llp
Address
365 ROUTE 304 SUITE 202, BARDONIA, NY 10954
Preparer
Jesse M Gaber CPA
Phone
8456234500
Supplemental Narrative

Additional Explanations

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

Description: dues & subscriptions. Amount: 551. Description: scholarships. Amount: 1,693. Description: insurance. Amount: 300. Description: donations. Amount: 300. Description: awards. Amount: 385. Description: bank fees. Amount: 15. Description: cultural arts. Amount: 34,813. Description: pta functions. Amount: 4,795. Description: supplies. Amount: 141. Total to form 990-ez, line 16: 42,993.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 1,258. End of year amount: 4,140. Description: prepaid expense. Beg. Of year amount: 0. End of year amount: 750.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 31,868. End of year amount: 378.

Raw XML Appendix213 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0808
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL ARTS - PROGRAMS DESIGNED TO BENEFIT EDUCATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 551. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,693. DESCRIPTION: INSURANCE. AMOUNT: 300. DESCRIPTION: DONATIONS. AMOUNT: 300. DESCRIPTION: AWARDS. AMOUNT: 385. DESCRIPTION: BANK FEES. AMOUNT: 15. DESCRIPTION: CULTURAL ARTS. AMOUNT: 34,813. DESCRIPTION: PTA FUNCTIONS. AMOUNT: 4,795. DESCRIPTION: SUPPLIES. AMOUNT: 141. TOTAL TO FORM 990-EZ, LINE 16: 42,993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,258. END OF YEAR AMOUNT: 4,140. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 31,868. END OF YEAR AMOUNT: 378.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALANA MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456384527
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST NYACK ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0237035163
ReturnHeader/Filer/PhoneNum08456384527
ReturnHeader/Filer/USAddress/AddressLine1Txt0661 WEST NYACK ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST NYACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010994
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.129.107.175
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:14:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134151413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GABER BERARD & DONAHUE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0365 ROUTE 304 SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARDONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010954
ReturnHeader/PreparerPersonGrp/PhoneNum08456234500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE M GABER CPA
ReturnHeader/ReturnTs02020-05-14T18:04:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings