Civic Intelligence

Elizabeth Mellick Baker School Parent Teacher Organization Inc.

990EZ • Fiscal year 2021 • EIN 45-2029368

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

69 Baker Hill RoadGreat Neck, NY 11023

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$25,478

Down $2,974 (-10%) from 2020

Net Assets

Down

$25,478

Down $2,974 (-10%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$26,828

Up $4,005 (+18%) from 2020

Expenses

Up

$29,801

Up $4,266 (+17%) from 2020

Net Income

Down

-$2,973

Down $261 (-9.6%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$25,478
Liabilities-
Net Assets$25,478

Operations Trend

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

2021

Revenue$26,828
Expenses$29,801
Net Income-$2,973
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$26,828
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-$29,801
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADELE TEHRANICo-PresidentPT$0--
NICOLE IDELSONCo-PresidentPT$0--
TINA STELLATOExec VPPT$0--
WAYNE WANGTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Elizabeth Mellick Baker School Pto
EIN
45-2029368
Address
69 BAKER HILL ROAD, GREAT NECK, NY 11023

Signing Officer

Name
Adele Tehrani
Title
Co-president
Phone
5164414100
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hoffman & Bentovim Cpas Pc
Address
6500 JERICHO TURNPIKE STE 206, COMMACK, NY 11725-2907
Preparer
Adam C Hoffman
Phone
6314991500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses printing costs 167 office expense 495 dues 1,229 gifts to school 11,632 meetings 187 pta sponsored events 15,460 amortization expense 85 bank service charges 46 total 29,301

Form 990-ez, Part II, Line 24

Start up costs 1,275 1,275 less accumulated amortization 751 836 total 524 439

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 Appendix139 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/PersonNm0ADELE TEHRANI
CompensationExplanation/CompensationExplanationGrp/PersonNm1NICOLE IDELSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2TINA STELLATO
CompensationExplanation/CompensationExplanationGrp/PersonNm3WAYNE WANG
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05164414100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt069 BAKER HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREAT NECK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2973
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028451
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025478
IRS990EZ/GrossReceiptsAmt026828
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013343
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028451
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028451
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADELE TEHRANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE IDELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA STELLATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXEC VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0524
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0439
IRS990EZ/OtherExpensesTotalAmt029301
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/ProgramServiceRevenueAmt013485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE SCHOOL IN ITS EDUCATIONAL AND CHARITABLE INITIATIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029801
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029801
IRS990EZ/TotalProgramServiceExpensesAmt029801
IRS990EZ/TotalRevenueAmt026828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GREATNECK.K12.NY.US/EMB
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132492
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0132492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025696
IRS990ScheduleA/Total509Grp/TotalAmt0132492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PRINTING COSTS 167 OFFICE EXPENSE 495 DUES 1,229 GIFTS TO SCHOOL 11,632 MEETINGS 187 PTA SPONSORED EVENTS 15,460 AMORTIZATION EXPENSE 85 BANK SERVICE CHARGES 46 TOTAL 29,301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1START UP COSTS 1,275 1,275 LESS ACCUMULATED AMORTIZATION 751 836 TOTAL 524 439
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADELE TEHRANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05164414100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELIZABETH MELLICK BAKER SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0ELIZ
ReturnHeader/Filer/EIN0452029368
ReturnHeader/Filer/USAddress/AddressLine1Txt069 BAKER HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0GREAT NECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113123454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN & BENTOVIM CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 JERICHO TURNPIKE STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COMMACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117252907
ReturnHeader/PreparerPersonGrp/PhoneNum06314991500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM C HOFFMAN
ReturnHeader/ReturnTs02021-11-01T15:29:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADELE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEHRANI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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