Civic Intelligence

John F Kennedy Elementary School Parent Teacher Org Inc.

990EZ • Fiscal year 2019 • EIN 45-3671077

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

91st percentile

0.06x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.01x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

5.5%

Higher net margin than 49% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$8,866

Up $2,812 (+46%) from 2018

Net Assets

Up

$8,366

Up $2,812 (+51%) from 2018

Liabilities

Flat

$500

Flat from 2018

Revenue

Up

$50,916

Up $8,464 (+20%) from 2018

Expenses

Down

$48,104

Down $180 (-0.4%) from 2018

Net Income

Up

$2,812

Up $8,644 (+148%) from 2018

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

2019

Assets$8,866
Liabilities$500
Net Assets$8,366

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

2019

Revenue$50,916
Expenses$48,104
Net Income$2,812
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$50,916
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-$48,104
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LALEH ASHER ZARCo-PresidentPT$0--
MARJAN KASHANICo-PresidentPT$0--
ADINA OSTADCo-TreasurerPT$0--
DESIREE RASTEGARCo-TreasurerPT$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
Laleh Asher Zar
Title
Co-president
Phone
5164414200
Signed
2019-11-15
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 435 pta sponsored events 42,232 gifts to school 4,509 bank service charges 21 meetings 350 amortization expense 57 total 47,604

Form 990-ez, Part II, Line 24

Start up costs 850 850 less accumulated amortization 340 397 total 510 453

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 500 500

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 Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05164414200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01A GRASSFIELD RD
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt047604
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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/ProgramServiceRevenueAmt045275
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt050916
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02118
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES 435 PTA SPONSORED EVENTS 42,232 GIFTS TO SCHOOL 4,509 BANK SERVICE CHARGES 21 MEETINGS 350 AMORTIZATION EXPENSE 57 TOTAL 47,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1START UP COSTS 850 850 LESS ACCUMULATED AMORTIZATION 340 397 TOTAL 510 453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 500 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31.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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LALEH ASHER ZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05164414200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN F KENNEDY ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0453671077
ReturnHeader/Filer/PhoneNum05164414200
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.220.49.194
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:15:57
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/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM C HOFFMAN
ReturnHeader/ReturnTs02019-11-05T16:15:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings