Civic Intelligence

Briarcliff Elementary PTA

990EZ • Fiscal year 2012 • EIN 90-0473214

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization Profile
18 Tower Hill Rd11786
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 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

Net Assets

Down

$7,318

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st 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

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2012

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

Operations Trend

Revenue Growth64th percentile

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

2012

Revenue$50,600
Expenses$57,226
Net Income-$6,626
Open 2012 Filing
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
CompensationExplanation/Compensation/PersonName0KIMBERLY KALL
CompensationExplanation/Compensation/PersonName1CHARLES COSTELLO
CompensationExplanation/Compensation/PersonName2JENNIFER KITCHEN
CompensationExplanation/Compensation/PersonName3JAMES SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013944
IRS990EZ/CashSavingsAndInvestments/EOY07318
IRS990EZ/ContributionsGiftsGrantsEtc032653
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6626
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome043726
IRS990EZ/GrossReceipts076379
IRS990EZ/GroupExemptionNumber01258
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013944
IRS990EZ/NetAssetsOrFundBalancesBOY013944
IRS990EZ/NetAssetsOrFundBalances/EOY07318
IRS990EZ/NetAssetsOrFundBalancesEOY07318
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106 VIZCAYA CRT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1141 ROBINSON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1228 ROBERTS PATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136 JOMAR RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SHOREHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SHOREHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WADING RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SHOREHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011786
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111786
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211792
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311786
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
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
IRS990ScheduleG/EventsInformation/NetIncomeSummary013217
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.

Filings

Displayed 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