Civic Intelligence

William T Rogers Middle School Pfa Inc.

990 • Fiscal year 2019 • EIN 26-3398887

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 08, 2020

Organization Profilewww.kpcsd.org/webpages/mspfa/index.cfm
97 Old Dock RoadKings Park, NY 11754-1804

(631) 252-3325

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.00x

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

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

46th percentile

-3.2%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$17,093

Up $8,031 (+89%) from 2017

Net Assets

Up

$17,093

Up $8,031 (+89%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin58th percentile

Revenue

Down

$50,339

Down $3,364 (-6.3%) from 2017

Expenses

Down

$42,998

Down $13,225 (-24%) from 2017

Net Income

Up

$7,341

Up $9,861 (+391%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30K$20K$10K$0Assets 2016: $15,864Liabilities 2016: $0Net Assets 2016: $15,8642016Assets 2017: $9,062Liabilities 2017: $0Net Assets 2017: $9,0622017Assets 2019: $17,093Liabilities 2019: $0Net Assets 2019: $17,0932019Assets 2020: $11,183Liabilities 2020: $0Net Assets 2020: $11,1832020Assets 2021: $12,259Liabilities 2021: $0Net Assets 2021: $12,2592021Assets 2022: $20,026Liabilities 2022: $0Net Assets 2022: $20,0262022Assets 2023: $15,340Liabilities 2023: $0Net Assets 2023: $15,3402023Assets 2024: $8,353Liabilities 2024: $210Net Assets 2024: $8,1432024Assets 2025: $6,084Liabilities 2025: $0Net Assets 2025: $6,0842025

Highlighted filing

2019

Assets$17,093
Liabilities$0
Net Assets$17,093
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $33,326Expenses 2016: $28,753Net Income 2016: $4,5732016Revenue 2017: $53,703Expenses 2017: $56,223Net Income 2017: -$2,5202017Revenue 2019: $50,339Expenses 2019: $42,998Net Income 2019: $7,3412019Revenue 2020: $13,784Expenses 2020: $19,694Net Income 2020: -$5,9102020Revenue 2021: $13,697Expenses 2021: $12,621Net Income 2021: $1,0762021Revenue 2022: $14,775Expenses 2022: $7,008Net Income 2022: $7,7672022Revenue 2023: $9,482Expenses 2023: $7,646Net Income 2023: $1,8362023Revenue 2024: $11,515Expenses 2024: $22,601Net Income 2024: -$11,0862024Revenue 2025: $16,512Expenses 2025: $18,782Net Income 2025: -$2,2702025

Highlighted filing

2019

Revenue$50,339
Expenses$42,998
Net Income$7,341
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 8, 2020
Return Version
2018v3.1
Gross Receipts
$73,067
Mission and Program Overview

Mission

Support of william t rogers middle school

PUBLIC SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,577$15,445▲ $6,868
Cash and Non-Interest-Bearing Accounts$1,175$1,648▲ $473
Total Assets$9,752$17,093▲ $7,341
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,752$17,093▲ $7,341
Total Net Assets Fund Balance$9,752$17,093▲ $7,341
Total Liabilities and Net Assets / Fund Balance$9,752$17,093▲ $7,341
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Fay TentolourisCo-president
Jody BurkeCo-president
Jessica GalloneVice President
Katerina PenninoCorresponding Sec
Victoria HouslangerParliamentarian
Kelly MckigneyRecording Sec
Jeannine KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,463
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$9,828
All Other Contributions
$13,755
Change in Net Assets
$7,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$17,088
Other Expenses---$1,146
Insurance---$978
Fees for Services Accounting---$320
Total Functional Expenses$0$0$0$42,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,209
Fundraising Direct Expenses$22,093
Gaming Gross Income$3,347
Gaming Direct Expenses$635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bookfair$4,743$4,743$3,456$1,287
Military Bridge$2,419$2,419$665$1,754
Total Events$29,209$29,209$22,093$7,116
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
William T Rogers Middle School Pfa Inc
EIN
26-3398887
Phone
6312523325
Address
97 OLD DOCK ROAD, Kings Park, NY 11754-1804

Signing Officer

Name
Jeannine Kennedy
Title
Treasurer
Signed
2020-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannine Kennedy
Formed
2011
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
South Shore Capital Tax Specialists Inc
Address
101 IRELAND PLACE, AMITYVILLE, NY 11701
Preparer
George S Crisostomo
Phone
6315981600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 1, Line 1

“Primary purpose is to enrich the educational experiences of the students at william t rogers middle school through a variety of social,academic, and cultural events.”

Raw XML Appendix341 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/ExplanationTxt0PRIMARY PURPOSE IS TO ENRICH THE EDUCATIONAL EXPERIENCES OF THE STUDENTS AT WILLIAM T ROGERS MIDDLE SCHOOL THROUGH A VARIETY OF SOCIAL,ACADEMIC, AND CULTURAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section 1, Line 1
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/Filer/USAddress/CityNm0Kings Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117541804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2E52E2E2F60761C522B3B60862BC92D16E03522
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2E52E2E2F60761C522B3B60862BC92D16E03522
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.47.165.148
ReturnHeader/FilingSecurityInformation/IPDt02020-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:10:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUTH SHORE CAPITAL TAX SPECIALISTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 IRELAND PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMITYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011701
ReturnHeader/PreparerPersonGrp/PhoneNum06315981600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE S CRISOSTOMO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-08T11:17:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,093
Liabilities
$0
Net assets
$17,093
Revenue
$50,339
Expenses
$42,998
Net income
$7,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.00$6.08$16.5$18.8$2.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.21$8.14$11.5$22.6$11.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.00$15.3$9.48$7.65$1.84
2022Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$14.8$7.01$7.77
2021Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$13.7$12.6$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.00$11.2$13.8$19.7$5.91
2019Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$50.3$43.0$7.34
2017Detailed filing. Detailed filing data is available for this year.$9.06$0.00$9.06$53.7$56.2$2.52
2016Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$33.3$28.8$4.57