Civic Intelligence

Briarcliff Elementary PTA

990EZ • Fiscal year 2010 • EIN 90-0473214

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 12, 2011

Organization Profile
18 Tower Hill Road11786
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,884

No earlier filing loaded for comparison.

Net Assets

$18,884

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$40,769

No earlier filing loaded for comparison.

Expenses

$27,867

No earlier filing loaded for comparison.

Net Income

$12,902

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2010

Assets$18,884
Liabilities-
Net Assets$18,884
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$40,769
Expenses$27,867
Net Income$12,902
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 12, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
90-0473214
Raw XML Appendix170 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/Compensation/PersonName0MICHELLE MUTARELLI
CompensationExplanation/Compensation/PersonName1DONNA RUSSO
CompensationExplanation/Compensation/PersonName2LAURETTA PIRRAGLIA
CompensationExplanation/Compensation/PersonName3DOREEN OPIELA
CompensationExplanation/Compensation/PersonName4BRIDGET LIMONCELLI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05982
IRS990EZ/CashSavingsAndInvestments/EOY018884
IRS990EZ/ContributionsGiftsGrantsEtc012391
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012902
IRS990EZ/FeesAndOthPymtToIndContractors016225
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts092117
IRS990EZ/GroupExemptionNumber01258
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05982
IRS990EZ/NetAssetsOrFundBalancesBOY05982
IRS990EZ/NetAssetsOrFundBalances/EOY018884
IRS990EZ/NetAssetsOrFundBalancesEOY018884
IRS990EZ/OccupancyRentUtilitiesAndMaint0200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104 UPTON COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128 JOSEPHINE BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1342 MARY PITKIN PATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1482 COBBLESTONE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SHOREHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SHOREHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SHOREHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SHOREHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SHOREHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011786
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111786
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211786
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311786
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode411786
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE MUTARELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA RUSSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURETTA PIRRAGLIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOREEN OPIELA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRIDGET LIMONCELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CORRESPONDIN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05497
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD/EDUCATIONAL ADVOCACY
IRS990EZ/PrintingPublicationsPostage05945
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHILD EDUCATION ADVOCACY...
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027867
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses051348
IRS990EZ/SpecialEventsGrossRevenue079726
IRS990EZ/SpecialEventsNetIncomeLoss028378
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108 JOSEPHINE BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHOREHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011786
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAURETTA PIRRAGLIA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06318215459
IRS990EZ/TotalAssets/BOY05982
IRS990EZ/TotalAssets/EOY018884
IRS990EZ/TotalExpenses027867
IRS990EZ/TotalProgramServiceExpenses027867
IRS990EZ/TotalRevenue040769
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012391
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012391
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear079726
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total079726
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509092117
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear092117
IRS990ScheduleA/Total509/Total092117
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear092117
IRS990ScheduleA/TotalSupportTotal/Total092117
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine108 JOSEPHINE BLVD
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0SHOREHAM
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0NY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode011786
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents033552
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030436
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2016406
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06809
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal053651
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1030436
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2016406
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06809
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents053651
IRS990ScheduleG/EventsInformation/NameOfEvent10LADIES NIGHT OU
IRS990ScheduleG/EventsInformation/NameOfEvent20PIZZA/BAGELS
IRS990ScheduleG/EventsInformation/NetIncomeSummary020099
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016610
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2013380
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03562
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents033552
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0false
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0LAURETTA PIRRAGLIA
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900473214
ReturnHeader/Filer/Name/BusinessNameLine10BRIARCLIFF ELEMENTARY PTA
ReturnHeader/Filer/NameControl0BRIA
ReturnHeader/Filer/Phone06318215459
ReturnHeader/Filer/USAddress/AddressLine1018 TOWER HILL ROAD
ReturnHeader/Filer/USAddress/City0SHOREHAM
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011786
ReturnHeader/Officer/DateSigned02011-02-12
ReturnHeader/Officer/Name0LAURETTA PIRRAGLIA
ReturnHeader/Officer/Phone06318215459
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GE MACDONALD & CO LTD
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/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-14T18:12:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,884
Liabilities
-
Net assets
$18,884
Revenue
$40,769
Expenses
$27,867
Net income
$12,902
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits