Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2014 • EIN 91-1960784

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileBARNARDPTA.ORG
129 Barnard RdNew Rochelle, NY 10801

(914) 576-4386

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.7%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$22,220

Up $2,883 (+15%) from 2013

Net Assets

Up

$22,220

Up $2,883 (+15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Down

$35,329

Down $2,940 (-7.7%) from 2013

Expenses

Down

$32,446

Down $10,860 (-25%) from 2013

Net Income

Up

$2,883

Up $7,920 (+157%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$40K$30K$20K$10K$0Assets 2011: $29,820Liabilities 2011: $0Net Assets 2011: $29,8202011Assets 2012: $24,374Liabilities 2012: $0Net Assets 2012: $24,3742012Assets 2013: $19,337Liabilities 2013: $0Net Assets 2013: $19,3372013Assets 2014: $22,220Liabilities 2014: $0Net Assets 2014: $22,2202014Assets 2015: $37,372Liabilities 2015: $0Net Assets 2015: $37,3722015Assets 2016: $33,644Liabilities 2016: $0Net Assets 2016: $33,6442016Assets 2017: $38,936Liabilities 2017: $0Net Assets 2017: $38,9362017Assets 2018: $29,984Liabilities 2018: $0Net Assets 2018: $29,9842018Assets 2019: $23,762Liabilities 2019: $0Net Assets 2019: $23,7622019Assets 2020: $24,120Liabilities 2020: $0Net Assets 2020: $24,1202020

Highlighted filing

2014

Assets$22,220
Liabilities$0
Net Assets$22,220
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $54,477Expenses 2011: $45,333Net Income 2011: $9,1442011Revenue 2012: $44,329Expenses 2012: $49,775Net Income 2012: -$5,4462012Revenue 2013: $38,269Expenses 2013: $43,306Net Income 2013: -$5,0372013Revenue 2014: $35,329Expenses 2014: $32,446Net Income 2014: $2,8832014Revenue 2015: $46,335Expenses 2015: $31,183Net Income 2015: $15,1522015Revenue 2016: $38,416Expenses 2016: $42,144Net Income 2016: -$3,7282016Revenue 2017: $37,121Expenses 2017: $31,829Net Income 2017: $5,2922017Revenue 2018: $25,845Expenses 2018: $34,797Net Income 2018: -$8,9522018Revenue 2019: $14,414Expenses 2019: $20,636Net Income 2019: -$6,2222019Revenue 2020: $8,546Expenses 2020: $8,188Net Income 2020: $3582020

Highlighted filing

2014

Revenue$35,329
Expenses$32,446
Net Income$2,883
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$46,453
Mission and Program Overview

Mission

Programs benefitting parents, teachers and students in the school system & community

Program Services

DescriptionGrantsExpenses
AFTERSCHOOL/ASSEMBLIES/FIELD DAY- SPONSORED PROGRAMS FOR EXTRA CURRICULAR LEARNING AND EDUCATIONAL ENHANCEMENTS$0$7,043
CLASS TRIPS/ T-SHIRTS- SUBSIDIZED A TRIP FOR EVERY STUDENT IN THE SCHOOL AND BOUGHT EACH CHILD A SCHOOL T-SHIRT TO WEAR ON THE TRIP AND TOTE BAG TO CARRY$0$3,951
SPECIAL EVENT EVENING WORKSHOPS- SPONSORED PROGRAMS OF FUN, CRAFTS AND SAFETY AWARENESS FOR FAMILIES OF STUDENTS AND COMMUNITY$0$1,034
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA CARINO-FORRESTCo-President-$0--
MICHELLE PEDUTO PAPPISVice President-$0--
ROULLA KOUSTERISTreasurer-$0--
KIA JONESSecty-$0--
MING AUGUSTINECo-President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$12,229$12,229$6,421$5,808
Event 1$5,462$5,462$3,565$1,897
Total Events$29,427$29,427$11,124$18,303
Filing and Contact Details

Filer

EIN
91-1960784
Phone
9145764386

Signing Officer

Name
Roulla Kousteris
Title
Treasurer
Phone
9145764386
Signed
2015-02-13
Discuss with paid preparer
Yes

Preparer

Preparer
Geralynn Reifer
Phone
9143736887
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 4.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: nys pta membership dues. Affiliate address: one wembley court albany, ny 12205. Purpose of payment: membership & council dues. Amount of payment: 1,343.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: amy's greenhouse. Grantee name: barnard school. Grantee address: 129 barnard rd new rochelle, ny 10801. Grantee relationship: n/a. Property description: brick walkway/plants and trees. Amount given: 6,335.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: assemblies. Amount: 1,079. Description: bank charges. Amount: 275. Description: class trips. Amount: 3,361. Description: classroom supplies. Amount: 6,484. Description: septa. Amount: 480. Description: school t-shirts. Amount: 590. Description: stepping up/yearbooks & 1st grade musical. Amount: 2,769. Description: supplies. Amount: 523. Description: after school activities. Amount: 4,906. Description: principal's fund. Amount: 500. Description: pta special event functions. Amount: 247. Description: bingo/halloween/movie/gym nights. Amount: 787. Description: staff appreciation. Amount: 1,504. Description: foreign language translator for pta and student events. Amount: 500. Description: indoor recess. Amount: 78. Total to form 990-ez, line 16: 24,083.”

Raw XML Appendix211 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10BARNARD SCHOOL PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum09145764386
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10129 BARNARD RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW ROCHELLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04757
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02883
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0685
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019337
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022220
IRS990EZ/FundraisingGrossIncomeAmt029427
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07678
IRS990EZ/GrossReceiptsAmt046453
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03182
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA CARINO-FORREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE PEDUTO PAPPIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROULLA KOUSTERIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MING AUGUSTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAMS BENEFITTING PARENTS, TEACHERS AND STUDENTS IN THE SCHOOL SYSTEM & COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt09083
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTERSCHOOL/ASSEMBLIES/FIELD DAY- SPONSORED PROGRAMS FOR EXTRA CURRICULAR LEARNING AND EDUCATIONAL ENHANCEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASS TRIPS/ T-SHIRTS- SUBSIDIZED A TRIP FOR EVERY STUDENT IN THE SCHOOL AND BOUGHT EACH CHILD A SCHOOL T-SHIRT TO WEAR ON THE TRIP AND TOTE BAG TO CARRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPECIAL EVENT EVENING WORKSHOPS- SPONSORED PROGRAMS OF FUN, CRAFTS AND SAFETY AWARENESS FOR FAMILIES OF STUDENTS AND COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07043
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13951
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21034
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt011124
IRS990EZ/SpecialEventsNetIncomeLossAmt018303
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032446
IRS990EZ/TotalProgramServiceExpensesAmt012028
IRS990EZ/TotalRevenueAmt035329
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0BARNARDPTA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0294618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064549
IRS990ScheduleA/Total509Grp/TotalAmt0294618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294665
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029427
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOOK FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WRAPPING PAPER/CANDY/GIFTS FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018303
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06421
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: NYS PTA MEMBERSHIP DUES. AFFILIATE ADDRESS: ONE WEMBLEY COURT ALBANY, NY 12205. PURPOSE OF PAYMENT: MEMBERSHIP & COUNCIL DUES. AMOUNT OF PAYMENT: 1,343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: AMY'S GREENHOUSE. GRANTEE NAME: BARNARD SCHOOL. GRANTEE ADDRESS: 129 BARNARD RD NEW ROCHELLE, NY 10801. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: BRICK WALKWAY/PLANTS AND TREES. AMOUNT GIVEN: 6,335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ASSEMBLIES. AMOUNT: 1,079. DESCRIPTION: BANK CHARGES. AMOUNT: 275. DESCRIPTION: CLASS TRIPS. AMOUNT: 3,361. DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 6,484. DESCRIPTION: SEPTA. AMOUNT: 480. DESCRIPTION: SCHOOL T-SHIRTS. AMOUNT: 590. DESCRIPTION: STEPPING UP/YEARBOOKS & 1ST GRADE MUSICAL. AMOUNT: 2,769. DESCRIPTION: SUPPLIES. AMOUNT: 523. DESCRIPTION: AFTER SCHOOL ACTIVITIES. AMOUNT: 4,906. DESCRIPTION: PRINCIPAL'S FUND. AMOUNT: 500. DESCRIPTION: PTA SPECIAL EVENT FUNCTIONS. AMOUNT: 247. DESCRIPTION: BINGO/HALLOWEEN/MOVIE/GYM NIGHTS. AMOUNT: 787. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 1,504. DESCRIPTION: FOREIGN LANGUAGE TRANSLATOR FOR PTA AND STUDENT EVENTS. AMOUNT: 500. DESCRIPTION: INDOOR RECESS. AMOUNT: 78. TOTAL TO FORM 990-EZ, LINE 16: 24,083.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROULLA KOUSTERIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09145764386
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10BARNARD EARLY CHILDHOOD CENTER PTA
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0911960784
ReturnHeader/Filer/PhoneNum09145764386
ReturnHeader/Filer/USAddress/AddressLine10129 BARNARD RD
ReturnHeader/Filer/USAddress/City0NEW ROCHELLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205444783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SUSAN BIEGELMAN CPA & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10689 MAMARONECK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MAMARONECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010543
ReturnHeader/PreparerPersonGrp/PhoneNum09143736887
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALYNN REIFER
ReturnHeader/ReturnTs02015-02-13T11:39:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,220
Liabilities
$0
Net assets
$22,220
Revenue
$35,329
Expenses
$32,446
Net income
$2,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.00$24.1$8.55$8.19$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$0.00$23.8$14.4$20.6$6.22
2018Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$25.8$34.8$8.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$0.00$38.9$37.1$31.8$5.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$0.00$33.6$38.4$42.1$3.73
2015Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$46.3$31.2$15.2
2014Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$35.3$32.4$2.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.00$19.3$38.3$43.3$5.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$0.00$24.4$44.3$49.8$5.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$0.00$29.8$54.5$45.3$9.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits