Civic Intelligence

John F Kennedy Elementary School Parent Teacher Org Inc.

990EZ • Fiscal year 2016 • EIN 45-3671077

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

1A Grassfield RoadGreat Neck, NY 11024

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

0.4%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$9,441

Down $3,123 (-25%) from 2015

Net Assets

Down

$9,441

Down $3,123 (-25%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$46,257

Up $176 (+0.4%) from 2015

Expenses

Up

$49,381

Up $5,364 (+12%) from 2015

Net Income

Down

-$3,124

Down $5,188 (-251%) from 2015

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

2016

Assets$9,441
Liabilities-
Net Assets$9,441

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

2016

Revenue$46,257
Expenses$49,381
Net Income-$3,124
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$46,257
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
MAR GREENCo-PresidentPT$0--
BITA HENDIZADEHCo-PresidentPT$0--
MICHELLE AHDOOTExecutive VPPT$0--
ADINA OSTADTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
John F Kennedy Elementary School
EIN
45-3671077
Phone
5164414200
Address
1A GRASSFIELD ROAD, GREAT NECK, NY 11024

Signing Officer

Name
Mar Green
Title
Co-president
Phone
5164414200
Signed
2016-11-15
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 dues 487 meetings 211 pta sponsored events 40,295 gifts to school 7,853 amortization 57 bank service charges 28 total 48,931

Form 990-ez, Part II, Line 24

Start up costs 850 850 less accumulated amortization 170 227 total 680 623

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 Appendix136 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/BooksInCareOfDetail/PhoneNum05164414200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01A GRASSFIELD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREAT NECK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011024
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt06167
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0680
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0623
IRS990EZ/OtherExpensesTotalAmt048931
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/ProgramServiceRevenueAmt037972
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE SCHOOL IN ITS EDUCATIONAL AND CHARITABLE INITIATIVES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049381
IRS990EZ/TotalRevenueAmt046257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01100
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046081
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES 487 MEETINGS 211 PTA SPONSORED EVENTS 40,295 GIFTS TO SCHOOL 7,853 AMORTIZATION 57 BANK SERVICE CHARGES 28 TOTAL 48,931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1START UP COSTS 850 850 LESS ACCUMULATED AMORTIZATION 170 227 TOTAL 680 623
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAR GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05164414200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN F KENNEDY ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0453671077
ReturnHeader/Filer/PhoneNum05164414200
ReturnHeader/Filer/USAddress/AddressLine1Txt01A GRASSFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0GREAT NECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011024
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/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM C HOFFMAN
ReturnHeader/ReturnTs02016-11-02T14:47:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings