Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2016 • EIN 91-1960784

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

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-10.0%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$33,644

Down $3,728 (-10.0%) from 2015

Net Assets

Down

$33,644

Down $3,728 (-10.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$38,416

Down $7,919 (-17%) from 2015

Expenses

Up

$42,144

Up $10,961 (+35%) from 2015

Net Income

Down

-$3,728

Down $18,880 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$33,644
Liabilities$0
Net Assets$33,644
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$38,416
Expenses$42,144
Net Income-$3,728
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 25, 2017
Return Version
2015v3.0
Gross Receipts
$51,211
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$13,683
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$6,350
SPECIAL EVENT EVENING WORKSHOPS- SPONSORED PROGRAMS OF FUN, CRAFTS AND SAFETY AWARENESS FOR FAMILIES OF STUDENTS AND COMMUNITY$0$3,020
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIERDRA CLARKPresident-$0--
MARY DEPAULOVice President-$0--
ROULLA KOUSTERISTreasurer-$0--
LISA LAU-TUNGSecty-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$8,615$8,615$4,196$4,419
Wrapping Paper/candy/gifts Fundrais$8,292$8,292$4,922$3,370
Total Events$27,220$27,220$12,795$14,425
Filing and Contact Details

Filer

Filer Name
Barnard Early Childhood Center Pta
EIN
91-1960784
Phone
9145764386
Address
129 BARNARD RD, NEW ROCHELLE, NY 10801

Signing Officer

Name
Elizabeth Villano
Title
Treasurer
Phone
9145764386
Signed
2017-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Susan Biegelman CPA & Associates Pc
Address
500 HALSTEAD AVENUE STE B, MAMARONECK, NY 10543
Preparer
Geralynn Reifer
Phone
9143736887
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 1.”

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: 1,011.”

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: 4,243.”

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

“Activity classification: community assistance for education. Grantee name: new rochelle fund for excellence. Grantee address: 265 clove rd new rochelle, ny 10801. Grantee relationship: n/a. Date of gift: 03/15/16. Amount given: 300. Total included on form 990-ez, line 10: 4,543.”

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

“Description: assemblies. Amount: 50. Description: bank charges. Amount: 123. Description: class trips. Amount: 5,026. Description: classroom supplies. Amount: 744. Description: septa. Amount: 245. Description: school t-shirts. Amount: 1,324. Description: stepping up/yearbooks & picnic. Amount: 4,274. Description: website & communications. Amount: 1,304. Description: field day/spirit week. Amount: 1,131. Description: after school activities. Amount: 13,012. Description: pta special event functions. Amount: 995. Description: bingo/halloween/movie/carnival. Amount: 3,020. Description: staff appreciation. Amount: 2,866. Description: foreign language translator for pta and student events. Amount: 150. Total to form 990-ez, line 16: 34,264.”

Raw XML Appendix208 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/BusinessNameLine1Txt0BARNARD SCHOOL PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum09145764386
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 BARNARD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ROCHELLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07324
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3728
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0735
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037372
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033644
IRS990EZ/FundraisingGrossIncomeAmt027220
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05554
IRS990EZ/GrossReceiptsAmt051211
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0780
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIERDRA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY DEPAULO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROULLA KOUSTERIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA LAU-TUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECTY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAMS BENEFITTING PARENTS, TEACHERS AND STUDENTS IN THE SCHOOL SYSTEM & COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01591
IRS990EZ/ProgramServiceRevenueAmt015886
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/ProgramServiceExpensesAmt013683
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23020
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt012795
IRS990EZ/SpecialEventsNetIncomeLossAmt014425
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042144
IRS990EZ/TotalProgramServiceExpensesAmt023053
IRS990EZ/TotalRevenueAmt038416
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0BARNARDPTA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0275980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060907
IRS990ScheduleA/Total509Grp/TotalAmt0275980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276019
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012795
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WRAPPING PAPER/CANDY/GIFTS FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027220
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04922
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
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: 1,011.
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: 4,243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: COMMUNITY ASSISTANCE FOR EDUCATION. GRANTEE NAME: NEW ROCHELLE FUND FOR EXCELLENCE. GRANTEE ADDRESS: 265 CLOVE RD NEW ROCHELLE, NY 10801. GRANTEE RELATIONSHIP: N/A. DATE OF GIFT: 03/15/16. AMOUNT GIVEN: 300. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ASSEMBLIES. AMOUNT: 50. DESCRIPTION: BANK CHARGES. AMOUNT: 123. DESCRIPTION: CLASS TRIPS. AMOUNT: 5,026. DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 744. DESCRIPTION: SEPTA. AMOUNT: 245. DESCRIPTION: SCHOOL T-SHIRTS. AMOUNT: 1,324. DESCRIPTION: STEPPING UP/YEARBOOKS & PICNIC. AMOUNT: 4,274. DESCRIPTION: WEBSITE & COMMUNICATIONS. AMOUNT: 1,304. DESCRIPTION: FIELD DAY/SPIRIT WEEK. AMOUNT: 1,131. DESCRIPTION: AFTER SCHOOL ACTIVITIES. AMOUNT: 13,012. DESCRIPTION: PTA SPECIAL EVENT FUNCTIONS. AMOUNT: 995. DESCRIPTION: BINGO/HALLOWEEN/MOVIE/CARNIVAL. AMOUNT: 3,020. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 2,866. DESCRIPTION: FOREIGN LANGUAGE TRANSLATOR FOR PTA AND STUDENT EVENTS. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 34,264.
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH VILLANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09145764386
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNARD EARLY CHILDHOOD CENTER PTA
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0911960784
ReturnHeader/Filer/PhoneNum09145764386
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 BARNARD RD
ReturnHeader/Filer/USAddress/CityNm0NEW ROCHELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205444783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN BIEGELMAN CPA & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 HALSTEAD AVENUE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAMARONECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010543
ReturnHeader/PreparerPersonGrp/PhoneNum09143736887
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALYNN REIFER
ReturnHeader/ReturnTs02017-02-25T10:26:49-06:00
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
$33,644
Liabilities
$0
Net assets
$33,644
Revenue
$38,416
Expenses
$42,144
Net income
-$3,728
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
2016Detailed filing. Detailed filing data is available for this year.$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