Civic Intelligence

Ella Baker PTA

990EZ • Fiscal year 2016 • EIN 46-4610492

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfileN/A
317 East 67th Street Rn 228New York, NY 10065

(212) 717-8809

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$34,418

Up $16,557 (+93%) from 2015

Net Assets

Up

$34,418

Up $16,557 (+93%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Up

$62,233

Up $20,507 (+49%) from 2015

Expenses

Up

$45,676

Up $18,293 (+67%) from 2015

Net Income

Up

$16,557

Up $2,214 (+15%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $17,861Liabilities 2015: $0Net Assets 2015: $17,8612015Assets 2016: $34,418Liabilities 2016: $0Net Assets 2016: $34,4182016Assets 2017: $45,072Liabilities 2017: $0Net Assets 2017: $45,0722017Assets 2018: $69,624Liabilities 2018: $0Net Assets 2018: $69,6242018Assets 2019: $58,960Liabilities 2019: $0Net Assets 2019: $58,9602019Assets 2020: $69,571Liabilities 2020: $0Net Assets 2020: $69,5712020Assets 2021: $66,507Liabilities 2021: $0Net Assets 2021: $66,5072021Assets 2022: $76,536Liabilities 2022: $0Net Assets 2022: $76,5362022Assets 2023: $53,753Liabilities 2023: $0Net Assets 2023: $53,7532023Assets 2024: $52,495Liabilities 2024: $0Net Assets 2024: $52,4952024Assets 2025: $50,620Net Assets 2025: $50,6202025

Highlighted filing

2016

Assets$34,418
Liabilities$0
Net Assets$34,418
Open 2016 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $41,726Expenses 2015: $27,383Net Income 2015: $14,3432015Revenue 2016: $62,233Expenses 2016: $45,676Net Income 2016: $16,5572016Revenue 2017: $60,306Expenses 2017: $49,652Net Income 2017: $10,6542017Revenue 2018: $78,876Expenses 2018: $54,324Net Income 2018: $24,5522018Revenue 2019: $43,815Expenses 2019: $54,479Net Income 2019: -$10,6642019Revenue 2020: $43,035Expenses 2020: $29,639Net Income 2020: $13,3962020Revenue 2021: $32,132Expenses 2021: $35,196Net Income 2021: -$3,0642021Revenue 2022: $54,897Expenses 2022: $44,868Net Income 2022: $10,0292022Revenue 2023: $43,251Expenses 2023: $66,034Net Income 2023: -$22,7832023Revenue 2024: $46,390Expenses 2024: $47,648Net Income 2024: -$1,2582024Revenue 2025: $55,609Expenses 2025: $57,484Net Income 2025: -$1,8752025

Highlighted filing

2016

Revenue$62,233
Expenses$45,676
Net Income$16,557
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$62,233
Mission and Program Overview

Mission

Two main goals: supporting class field trips music & arts science rogramm to enhance childrens experiences at school & build a sense of community

Two main goals: supporting class field trips music & arts science & new spanish programm to enhance childrens experiences at school & build a sense of community

Program Services

DescriptionGrantsExpenses
NEWLY FORMED SPANISH PROGRAM WITH MAGDA KONTONICOLAU TO ENHANCE THE CHILDREN'S EXPERIENCES AT SCHOOL AND HELP BUILD A SENSE OF COMMUNITY AT THE SCHOOL--
THE SCIENCE ENRICHEMENT BENEFITS ALL THE STUDENTS AND TEACHERS CALLEY BITTEL SCIENCE CONSULTANT WORKING WITH TEACHERS TO DEVELOP MORE EFFECTIVE SCIENCE CURRICULUM IN THE CLASSROOM--
THE ART AND MUSIC ENRICHEMENT BENEFITS ALL THE STUDENTS. THERE ARE ABOUT 250 FAMILIES AT ELLA BAKER--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACIE HENDERSONPresident-$0--
LAURA PALERMOPresident-$0--
JENNIFER GENRICHV-President-$0--
JUDITH TREZZAV-PresidentPT$0--
BEATA MOONTreasurerPT$0--
JASON ORTIZTreasurerPT$0--
AMY KEPHARDTCorresponding SecretaryPT$0--
FRANCOISE LY RODGERSRecording SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Ella Baker Pta Inc
EIN
46-4610492
Phone
2127178809
Address
317 EAST 67TH STREET RN 228, NEW YORK, NY 10065

Signing Officer

Name
Beata Moon
Title
Treasurer
Phone
2127178809
Signed
2017-01-25

Preparer

Firm
Edward Pritulak
Address
112-50 78th Avenue 3J, Forest Hills, NY 11375
Preparer
Edward Pritulak
Phone
7185447432
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Accounting bookkeeping 664.”

Form 990EZ, Part I, Line 16

“Art auction expense 7019.”

Form 990EZ, Part I, Line 16

“CLASS FIELD TRIPS 4624.”

Form 990EZ, Part I, Line 16

“Fundraiser expenses 30369.”

Form 990EZ, Part I, Line 16

“Childcare for meetings 180.”

Form 990EZ, Part I, Line 16

“CHORUS-ABBY LONDON 1400.”

Form 990EZ, Part I, Line 16

“SUPPLY FOR MEETINGS”

Form 990EZ, Part I, Line 16

“Scool sound programm 1350.”

Form 990EZ, Part I, Line 16

“TEACHER SUPPLY”

Form 990EZ, Part I, Line 16

“MISC”

Form 990EZ, Part I, Line 16

“SECURITY GUARD 70.”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BEATA MOON
IRS990EZ/BooksInCareOfDetail/PhoneNum02126660258
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt067-66 108TH STREET D67
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOREST HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011375
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062233
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016557
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034418
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062233
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACIE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA PALERMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER GENRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDITH TREZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEATA MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY KEPHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANCOISE LY RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TWO MAIN GOALS: SUPPORTING CLASS FIELD TRIPS MUSIC & ARTS SCIENCE & NEW SPANISH PROGRAMM TO ENHANCE CHILDRENS EXPERIENCES AT SCHOOL & BUILD A SENSE OF COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEWLY FORMED SPANISH PROGRAM WITH MAGDA KONTONICOLAU TO ENHANCE THE CHILDREN'S EXPERIENCES AT SCHOOL AND HELP BUILD A SENSE OF COMMUNITY AT THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE SCIENCE ENRICHEMENT BENEFITS ALL THE STUDENTS AND TEACHERS CALLEY BITTEL SCIENCE CONSULTANT WORKING WITH TEACHERS TO DEVELOP MORE EFFECTIVE SCIENCE CURRICULUM IN THE CLASSROOM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ART AND MUSIC ENRICHEMENT BENEFITS ALL THE STUDENTS. THERE ARE ABOUT 250 FAMILIES AT ELLA BAKER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045676
IRS990EZ/TotalRevenueAmt062233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103959
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0103959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041726
IRS990ScheduleA/Total509Grp/TotalAmt0103959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103959
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING BOOKKEEPING 664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ART AUCTION EXPENSE 7019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASS FIELD TRIPS 4624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISER EXPENSES 30369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHILDCARE FOR MEETINGS 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHORUS-ABBY LONDON 1400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLY FOR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCOOL SOUND PROGRAMM 1350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEACHER SUPPLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY GUARD 70.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEATA MOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02127178809
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLA BAKER PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0ELLA
ReturnHeader/Filer/EIN0464610492
ReturnHeader/Filer/PhoneNum02127178809
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 EAST 67TH STREET RN 228
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward Pritulak
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112-50 78th Avenue 3J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forest Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011375
ReturnHeader/PreparerPersonGrp/PhoneNum07185447432
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD PRITULAK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-02T18:14:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,418
Liabilities
$0
Net assets
$34,418
Revenue
$62,233
Expenses
$45,676
Net income
$16,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$50.6$50.6$55.6$57.5$1.88
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.5$0.00$52.5$46.4$47.6$1.26
2023Detailed filing. Detailed filing data is available for this year.$53.8$0.00$53.8$43.3$66.0$22.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.5$0.00$76.5$54.9$44.9$10.0
2021Detailed filing. Detailed filing data is available for this year.$66.5$0.00$66.5$32.1$35.2$3.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.6$0.00$69.6$43.0$29.6$13.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.0$0.00$59.0$43.8$54.5$10.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.6$0.00$69.6$78.9$54.3$24.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$0.00$45.1$60.3$49.7$10.7
2016Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$62.2$45.7$16.6
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.00$17.9$41.7$27.4$14.3