Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2017 • EIN 91-1960784

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$38,936

Up $5,292 (+16%) from 2016

Net Assets

Up

$38,936

Up $5,292 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Down

$37,121

Down $1,295 (-3.4%) from 2016

Expenses

Down

$31,829

Down $10,315 (-24%) from 2016

Net Income

Up

$5,292

Up $9,020 (+242%) from 2016

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

2017

Assets$38,936
Liabilities$0
Net Assets$38,936
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$37,121
Expenses$31,829
Net Income$5,292
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$53,978
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SPONSORED PROGRAMS AND SUPPLIES FOR EXTRA CURRICULAR LEARNING AND EDUCATIONAL ENHANCEMENTS TO THE CLASSROOMS, SCIENCE LAB & LIBRARY$0$5,963
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$5,736
SPECIAL EVENT EVENING WORKSHOPS- SPONSORED PROGRAMS OF FUN, CRAFTS AND SAFETY AWARENESS FOR FAMILIES OF STUDENTS AND THE COMMUNITY$0$4,395
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH VILLANOTreasurer-$0--
MARY DEPAULOPresident-$0--
BRYAN GROSSBAUERVice President-$0--
CRISTY BARRIOSSecty-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wrapping Paper/candy/gifts Fundrais$18,378$18,378$9,589$8,789
Book Fair$5,355$5,355$4,063$1,292
Total Events$33,566$33,566$16,857$16,709
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
2017-11-14
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: 414.”

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: 5,956.”

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: 04/01/17. Amount given: 650. Total included on form 990-ez, line 10: 6,606.”

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

“Description: bank charges. Amount: 25. Description: emergency taxi for children. Amount: 60. Description: class trips. Amount: 5,736. Description: classroom/science room/library supplies & gifts. Amount: 2,436. Description: septa. Amount: 415. Description: insurance. Amount: 290. Description: stepping up/yearbooks & picnic. Amount: 3,443. Description: website & communications. Amount: 208. Description: field day/spirit week. Amount: 84. Description: pta special event functions. Amount: 1,195. Description: bingo/halloween/movie/carnival/sports night. Amount: 4,395. Description: staff appreciation. Amount: 3,770. Total to form 990-ez, line 16: 22,057.”

Raw XML Appendix216 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/BOYAmt033644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09902
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05292
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt038936
IRS990EZ/FundraisingGrossIncomeAmt033566
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07020
IRS990EZ/GrossReceiptsAmt053978
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01340
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038936
IRS990EZ/OccupancyRentUtltsAndMaintAmt0290
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/PersonNm0ELIZABETH VILLANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY DEPAULO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYAN GROSSBAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRISTY BARRIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECTY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAMS BENEFITTING PARENTS, TEACHERS AND STUDENTS IN THE SCHOOL SYSTEM & COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01712
IRS990EZ/ProgramServiceRevenueAmt09169
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED PROGRAMS AND SUPPLIES FOR EXTRA CURRICULAR LEARNING AND EDUCATIONAL ENHANCEMENTS TO THE CLASSROOMS, SCIENCE LAB & LIBRARY
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 THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05963
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15736
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24395
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt016857
IRS990EZ/SpecialEventsNetIncomeLossAmt016709
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031829
IRS990EZ/TotalProgramServiceExpensesAmt016094
IRS990EZ/TotalRevenueAmt037121
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0BARNARDPTA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0229405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0269050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053630
IRS990ScheduleA/Total509Grp/TotalAmt0269050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269074
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016857
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WRAPPING PAPER/CANDY/GIFTS FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033566
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016709
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09589
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: 414.
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: 5,956.
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: 04/01/17. AMOUNT GIVEN: 650. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: BANK CHARGES. AMOUNT: 25. DESCRIPTION: EMERGENCY TAXI FOR CHILDREN. AMOUNT: 60. DESCRIPTION: CLASS TRIPS. AMOUNT: 5,736. DESCRIPTION: CLASSROOM/SCIENCE ROOM/LIBRARY SUPPLIES & GIFTS. AMOUNT: 2,436. DESCRIPTION: SEPTA. AMOUNT: 415. DESCRIPTION: INSURANCE. AMOUNT: 290. DESCRIPTION: STEPPING UP/YEARBOOKS & PICNIC. AMOUNT: 3,443. DESCRIPTION: WEBSITE & COMMUNICATIONS. AMOUNT: 208. DESCRIPTION: FIELD DAY/SPIRIT WEEK. AMOUNT: 84. DESCRIPTION: PTA SPECIAL EVENT FUNCTIONS. AMOUNT: 1,195. DESCRIPTION: BINGO/HALLOWEEN/MOVIE/CARNIVAL/SPORTS NIGHT. AMOUNT: 4,395. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 3,770. TOTAL TO FORM 990-EZ, LINE 16: 22,057.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH VILLANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09145764386
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06BB0E55329836DD95B628DAA9636622B11FC25C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C491C62D48C790030A663F9ACFC993EF3C6E2A37
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.220.214.130
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:08:29
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALYNN REIFER
ReturnHeader/ReturnTs02017-11-14T10:24:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,936
Liabilities
$0
Net assets
$38,936
Revenue
$37,121
Expenses
$31,829
Net income
$5,292
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
2017Detailed filing. Detailed filing data is available for this year.$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