Civic Intelligence

John F Kennedy Elementary School Parent Teacher Org Inc.

990EZ • Fiscal year 2014 • EIN 45-3671077

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

1A Grassfield Road11024

(516) 441-4200

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

45th percentile

3.5%

Higher net margin than 45% of similar nonprofits.

2014 filings • NTEE B94 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2014 filings • NTEE B94 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

23%

Faster asset growth than 63% of similar nonprofits.

2014 filings • NTEE B94 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • NTEE B94 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$10,500

Up $1,961 (+23%) from 2013

Net Assets

Up

$10,500

Up $1,961 (+23%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$56,424

Up $20,428 (+57%) from 2013

Expenses

Up

$54,463

Up $7,588 (+16%) from 2013

Net Income

Up

$1,961

Up $12,840 (+118%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $8,539Net Assets 2013: $8,5392013Assets 2014: $10,500Net Assets 2014: $10,5002014Assets 2015: $12,564Net Assets 2015: $12,5642015Assets 2016: $9,441Net Assets 2016: $9,4412016Assets 2017: $11,386Net Assets 2017: $11,3862017Assets 2018: $6,054Liabilities 2018: $500Net Assets 2018: $5,5542018Assets 2019: $8,866Liabilities 2019: $500Net Assets 2019: $8,3662019Assets 2020: $18,244Net Assets 2020: $18,2442020Assets 2021: $3,804Net Assets 2021: $3,8042021Assets 2022: $9,113Net Assets 2022: $9,1132022Assets 2023: $38,533Net Assets 2023: $38,5332023Assets 2024: $36,173Net Assets 2024: $36,1732024Assets 2025: $32,275Net Assets 2025: $32,2752025

Highlighted filing

2014

Assets$10,500
Liabilities-
Net Assets$10,500

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $35,996Expenses 2013: $46,875Net Income 2013: -$10,8792013Revenue 2014: $56,424Expenses 2014: $54,463Net Income 2014: $1,9612014Revenue 2015: $46,081Expenses 2015: $44,017Net Income 2015: $2,0642015Revenue 2016: $46,257Expenses 2016: $49,381Net Income 2016: -$3,1242016Revenue 2017: $46,804Expenses 2017: $44,860Net Income 2017: $1,9442017Revenue 2018: $42,452Expenses 2018: $48,284Net Income 2018: -$5,8322018Revenue 2019: $50,916Expenses 2019: $48,104Net Income 2019: $2,8122019Revenue 2020: $50,572Expenses 2020: $40,694Net Income 2020: $9,8782020Revenue 2021: $30,135Expenses 2021: $44,578Net Income 2021: -$14,4432021Revenue 2022: $59,797Expenses 2022: $54,488Net Income 2022: $5,3092022Revenue 2023: $107,335Expenses 2023: $77,914Net Income 2023: $29,4212023Revenue 2024: $75,288Expenses 2024: $77,649Net Income 2024: -$2,3612024Revenue 2025: $60,452Expenses 2025: $64,350Net Income 2025: -$3,8982025

Highlighted filing

2014

Revenue$56,424
Expenses$54,463
Net Income$1,961
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$56,424
Mission and Program Overview

Mission

1.to support and better the education of the 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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA KANECo-PresidentPT$0--
DEBBIE KASHANIANCo-PresidentPT$0--
DESIREE RASTEGARTreasurerPT$0--
MICHELLE AHDOOTExecutive VPPT$0--
Filing and Contact Details

Filer

EIN
45-3671077
Phone
5164414200

Signing Officer

Name
Sara Kane
Title
Co-president
Phone
5164414200
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 office expense 250 dues 481 meetings 2,807 pta sponsored events 38,534 gifts to school 11,828 amortization 56 bank service charges 57 total 54,013

Form 990-ez, Part II, Line 24

Start up costs 850 850 less accumulated amortization 57 113 total 793 737

Form 990-ez, Part III

1.to support and better the education of the 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 Appendix131 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/PersonNm0SARA KANE
CompensationExplanation/CompensationExplanationGrp/PersonNm1DEBBIE KASHANIAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2DESIREE RASTEGAR
CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHELLE AHDOOT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DESIREE RASTEGAR
IRS990EZ/BooksInCareOfDetail/PhoneNum05164414200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101A GRASSFIELD RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0GREAT NECK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01344
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01961
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010500
IRS990EZ/GrossReceiptsAmt056424
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04096
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE KASHANIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DESIREE RASTEGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE AHDOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0793
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0737
IRS990EZ/OtherExpensesTotalAmt054013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt01.TO SUPPORT AND BETTER THE EDUCATION OF THE 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/ProgramServiceRevenueAmt050984
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE SCHOOL IN ITS EDUCATIONAL AND CHARITABLE INITIATIVES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054463
IRS990EZ/TotalRevenueAmt056424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GREATNECK.K12.NY.US/GNPS/JFK
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089976
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt092420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035996
IRS990ScheduleA/Total509Grp/TotalAmt092420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 250 DUES 481 MEETINGS 2,807 PTA SPONSORED EVENTS 38,534 GIFTS TO SCHOOL 11,828 AMORTIZATION 56 BANK SERVICE CHARGES 57 TOTAL 54,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1START UP COSTS 850 850 LESS ACCUMULATED AMORTIZATION 57 113 TOTAL 793 737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21.TO SUPPORT AND BETTER THE EDUCATION OF THE 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/PersonNm0SARA KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05164414200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOHN F KENNEDY ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine20PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0453671077
ReturnHeader/Filer/PhoneNum05164414200
ReturnHeader/Filer/USAddress/AddressLine101A GRASSFIELD ROAD
ReturnHeader/Filer/USAddress/City0GREAT NECK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011024
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/PreparationDt02014-10-29
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

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Filings