Civic Intelligence

Elizabeth Mellick Baker School Parent Teacher Organization Inc.

990EZ • Fiscal year 2014 • EIN 45-2029368

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization ProfileGREATNECK.K12.NY.US/GNPS/EMB/BAKERHOME
69 Baker Hill Road11023

(516) 441-4100

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

34th percentile

-1.3%

Higher net margin than 34% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-2.5%

Faster asset growth than 35% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

27%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,154

Down $785 (-2.5%) from 2013

Net Assets

Down

$31,154

Down $785 (-2.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$60,993

Up $13,021 (+27%) from 2013

Expenses

Up

$61,777

Up $19,005 (+44%) from 2013

Net Income

Down

-$784

Down $5,984 (-115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$60K$40K$20K$0Assets 2012: $26,739Liabilities 2012: $02012Assets 2013: $31,939Net Assets 2013: $31,9392013Assets 2014: $31,154Net Assets 2014: $31,1542014Assets 2015: $31,538Net Assets 2015: $31,5382015Assets 2016: $28,029Liabilities 2016: $02016Assets 2017: $25,128Net Assets 2017: $25,1282017Assets 2018: $29,322Net Assets 2018: $29,3222018Assets 2019: $31,165Net Assets 2019: $31,1652019Assets 2020: $28,452Net Assets 2020: $28,4522020Assets 2021: $25,478Net Assets 2021: $25,4782021Assets 2022: $32,820Net Assets 2022: $32,8202022Assets 2023: $40,456Liabilities 2023: $02023Assets 2024: $35,432Liabilities 2024: $02024Assets 2025: $43,935Net Assets 2025: $43,9352025

Highlighted filing

2014

Assets$31,154
Liabilities-
Net Assets$31,154
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $52,981Expenses 2012: $53,069Net Income 2012: -$882012Revenue 2013: $47,972Expenses 2013: $42,772Net Income 2013: $5,2002013Revenue 2014: $60,993Expenses 2014: $61,777Net Income 2014: -$7842014Revenue 2015: $25,318Expenses 2015: $24,934Net Income 2015: $3842015Revenue 2016: $23,663Expenses 2016: $27,172Net Income 2016: -$3,5092016Revenue 2017: $25,696Expenses 2017: $28,597Net Income 2017: -$2,9012017Revenue 2018: $30,706Expenses 2018: $26,512Net Income 2018: $4,1942018Revenue 2019: $26,439Expenses 2019: $24,597Net Income 2019: $1,8422019Revenue 2020: $22,823Expenses 2020: $25,535Net Income 2020: -$2,7122020Revenue 2021: $26,828Expenses 2021: $29,801Net Income 2021: -$2,9732021Revenue 2022: $32,812Expenses 2022: $25,470Net Income 2022: $7,3422022Revenue 2023: $34,090Expenses 2023: $26,454Net Income 2023: $7,6362023Revenue 2024: $34,988Expenses 2024: $40,013Net Income 2024: -$5,0252024Revenue 2025: $68,208Expenses 2025: $59,704Net Income 2025: $8,5042025

Highlighted filing

2014

Revenue$60,993
Expenses$61,777
Net Income-$784
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$60,993
Mission and Program Overview

Mission

1.to support and better the education of em baker school's children by promoting an understanding between home and school 2.to support and supplement special education, extra curriculum and after school programs 3.to gather information on all matters concerning the children 4.to be organized and operated exclusively for charitable, educational, and scientific purposes

Program Services

DescriptionGrantsExpenses
SUPPORT THE SCHOOL IN ITS EDUCATIONAL AND CHARITABLE INITIATIVES$80$80
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE COOPERPresidentPT$0--
LINDA CHEUNGExecutive VPPT$0--
JENNY LITreasurerPT$0--
PATRICIA CRISAFULLIRecording SePT$0--
CHRISTINE ANDREADISCorrespondinPT$0--
Filing and Contact Details

Filer

EIN
45-2029368

Signing Officer

Name
Melanie Cooper
Title
President
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Adam C Hoffman
Phone
6314991500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses postage and express charges 107 printing costs 5 dues 1,052 bank service charges 259 gifts to school 19,250 meetings 400 cost of sale items 34,793 pta sponsored events 4,846 amortization expense 85 total 60,797”

Form 990-ez, Part II, Line 24

“Start up costs 1,275 1,275 less accumulated amortization 156 241 total 1,119 1,034”

Form 990-ez, Part III

“1.to support and better the education of em baker school's children by promoting an understanding between home and school 2.to support and supplement special education, extra curriculum and after school programs 3.to gather information on all matters concerning the children 4.to be organized and operated exclusively for charitable, educational, and scientific purposes”

Raw XML Appendix145 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MELANIE COOPER
CompensationExplanation/CompensationExplanationGrp/PersonNm1LINDA CHEUNG
CompensationExplanation/CompensationExplanationGrp/PersonNm2JENNY LI
CompensationExplanation/CompensationExplanationGrp/PersonNm3PATRICIA CRISAFULLI
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHRISTINE ANDREADIS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNY LI
IRS990EZ/BooksInCareOfDetail/PhoneNum05164414100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1069 BAKER HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0GREAT NECK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-784
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031938
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031154
IRS990EZ/GrantsAndSimilarAmountsPaidAmt080
IRS990EZ/GrossReceiptsAmt060993
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08263
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031938
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELANIE COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA CHEUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNY LI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA CRISAFULLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE ANDREADIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01119
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01034
IRS990EZ/OtherExpensesTotalAmt060797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt01.TO SUPPORT AND BETTER THE EDUCATION OF EM BAKER SCHOOL'S CHILDREN BY PROMOTING AN UNDERSTANDING BETWEEN HOME AND SCHOOL 2.TO SUPPORT AND SUPPLEMENT SPECIAL EDUCATION, EXTRA CURRICULUM AND AFTER SCHOOL PROGRAMS 3.TO GATHER INFORMATION ON ALL MATTERS CONCERNING THE CHILDREN 4.TO BE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES
IRS990EZ/ProgramServiceRevenueAmt050925
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE SCHOOL IN ITS EDUCATIONAL AND CHARITABLE INITIATIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061777
IRS990EZ/TotalProgramServiceExpensesAmt080
IRS990EZ/TotalRevenueAmt060993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GREATNECK.K12.NY.US/GNPS/EMB/BAKERHOME
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0161945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052980
IRS990ScheduleA/Total509Grp/TotalAmt0161945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE AND EXPRESS CHARGES 107 PRINTING COSTS 5 DUES 1,052 BANK SERVICE CHARGES 259 GIFTS TO SCHOOL 19,250 MEETINGS 400 COST OF SALE ITEMS 34,793 PTA SPONSORED EVENTS 4,846 AMORTIZATION EXPENSE 85 TOTAL 60,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1START UP COSTS 1,275 1,275 LESS ACCUMULATED AMORTIZATION 156 241 TOTAL 1,119 1,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21.TO SUPPORT AND BETTER THE EDUCATION OF EM BAKER SCHOOL'S CHILDREN BY PROMOTING AN UNDERSTANDING BETWEEN HOME AND SCHOOL 2.TO SUPPORT AND SUPPLEMENT SPECIAL EDUCATION, EXTRA CURRICULUM AND AFTER SCHOOL PROGRAMS 3.TO GATHER INFORMATION ON ALL MATTERS CONCERNING THE CHILDREN 4.TO BE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELIZABETH MELLICK BAKER SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0ELIZ
ReturnHeader/Filer/EIN0452029368
ReturnHeader/Filer/USAddress/AddressLine1069 BAKER HILL ROAD
ReturnHeader/Filer/USAddress/City0GREAT NECK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113123454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOFFMAN & BENTOVIM CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106500 JERICHO TURNPIKE STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COMMACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117252907
ReturnHeader/PreparerPersonGrp/PhoneNum06314991500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM C HOFFMAN
ReturnHeader/ReturnTs02014-11-04T13:37:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,154
Liabilities
-
Net assets
$31,154
Revenue
$60,993
Expenses
$61,777
Net income
-$784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$43.9$68.2$59.7$8.50
2024Summary only. Only limited summary data is available for this year.$35.4$0.00$35.0$40.0$5.03
2023Summary only. Only limited summary data is available for this year.$40.5$0.00$34.1$26.5$7.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$32.8$32.8$25.5$7.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$25.5$26.8$29.8$2.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$28.5$22.8$25.5$2.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$31.2$26.4$24.6$1.84
2018Detailed filing. Detailed filing data is available for this year.$29.3$29.3$30.7$26.5$4.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$25.1$25.7$28.6$2.90
2016Summary only. Only limited summary data is available for this year.$28.0$0.00$23.7$27.2$3.51
2015Detailed filing. Detailed filing data is available for this year.$31.5$31.5$25.3$24.9$0.38
2014Detailed filing. Detailed filing data is available for this year.$31.2$31.2$61.0$61.8$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$31.9$48.0$42.8$5.20
2012Summary only. Only limited summary data is available for this year.$26.7$0.00$53.0$53.1$0.09