Civic Intelligence

Briarcliff Elementary PTA

EIN 90-0473214 • 501(c)3

18 Tower Hill Rd11786
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

24th percentile

-38%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,318

Down $11,566 (-61%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,318

Down $11,566 (-61%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$50,600

Up $9,831 (+24%) from 2010

Expenses

Up

$57,226

Up $29,359 (+105%) from 2010

Net Income

Down

-$6,626

Down $19,528 (-151%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $18,884Net Assets 2010: $18,8842010Assets 2012: $7,318Net Assets 2012: $7,3182012

Highlighted filing

2012

Assets$7,318
Liabilities-
Net Assets$7,318
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $40,769Expenses 2010: $27,867Net Income 2010: $12,9022010Revenue 2012: $50,600Expenses 2012: $57,226Net Income 2012: -$6,6262012

Highlighted filing

2012

Revenue$50,600
Expenses$57,226
Net Income-$6,626
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,318
Liabilities
-
Net assets
$7,318
Revenue
$50,600
Expenses
$57,226
Net income
-$6,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$7.32$50.6$57.2$6.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$18.9$40.8$27.9$12.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
90-0473214
Raw XML Appendix154 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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CompensationExplanation/Compensation/PersonName1CHARLES COSTELLO
CompensationExplanation/Compensation/PersonName2JENNIFER KITCHEN
CompensationExplanation/Compensation/PersonName3JAMES SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013944
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IRS990EZ/ContributionsGiftsGrantsEtc032653
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear0-6626
IRS990EZ/FeesAndOthPymtToIndContractors0450
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IRS990EZ/FundraisingGrossIncome043726
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IRS990EZ/NetAssetsOrFundBalancesEOY07318
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011786
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211792
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311786
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIMBERLY KALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES COSTELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER KITCHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal056725
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD/EDUCATIONAL ADVOCACY
IRS990EZ/PrintingPublicationsPostage051
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHILD EDUCATION ADVOCACY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CHILD EDUCATION ADVOCACY...
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057226
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025779
IRS990EZ/SpecialEventsNetIncomeLoss017947
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1051 ROBINSON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHOREHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011786
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES COSTELLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06318215459
IRS990EZ/TotalAssets/BOY013944
IRS990EZ/TotalAssets/EOY07318
IRS990EZ/TotalExpenses057226
IRS990EZ/TotalProgramServiceExpenses057226
IRS990EZ/TotalRevenue050600
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032653
IRS990ScheduleA/GiftsGrantsContribReceived509/Total032653
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear043726
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total043726
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509076379
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear076379
IRS990ScheduleA/Total509/Total076379
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear076379
IRS990ScheduleA/TotalSupportTotal/Total076379
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020058
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017838
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015437
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033275
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017838
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2015437
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033275
IRS990ScheduleG/EventsInformation/NameOfEvent10PIZZA/BAGELS
IRS990ScheduleG/EventsInformation/NameOfEvent20LADIES NIGHT OU
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013496
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206562
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020058
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 442 235 ACTIVITY EXPENSES 29,784 DUES AND SUBSCRIPTIONS 698 FUNDRAISING EXPENSE 25,566 TOTAL 56,725
IRS990ScheduleO/GeneralExplanation/Explanation1CHILD EDUCATION ADVOCACY...
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0900473214
ReturnHeader/Filer/Name/BusinessNameLine10BRIARCLIFF ELEMENTARY PTA
ReturnHeader/Filer/NameControl0BRIA
ReturnHeader/Filer/Phone06312354097
ReturnHeader/Filer/USAddress/AddressLine1018 TOWER HILL RD
ReturnHeader/Filer/USAddress/City0SHOREHAM
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011786
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0CHARLES COSTELLO
ReturnHeader/Officer/Phone06312354097
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERGER MACDONALD & RAND LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10550 ROUTE 25A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKY POINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117788759
ReturnHeader/Preparer/Name0GEORGE E MACDONALD
ReturnHeader/Preparer/Phone06317440531
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-19T13:09:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits