Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2015 • EIN 13-2427650

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 30, 2015

Organization ProfileN/A
56 Gregory StreetNew City, NY 10956

(845) 638-4527

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$26,230

Up $2,996 (+13%) from 2014

Net Assets

$26,230

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Down

$19,589

Down $1,078 (-5.2%) from 2014

Expenses

Up

$16,593

Up $3,093 (+23%) from 2014

Net Income

Down

$2,996

Down $4,171 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$60K$40K$20K$0Assets 2012: $7,759Liabilities 2012: $02012Assets 2013: $16,067Liabilities 2013: $02013Assets 2014: $23,234Liabilities 2014: $02014Assets 2015: $26,230Liabilities 2015: $0Net Assets 2015: $26,2302015Assets 2016: $34,643Liabilities 2016: $0Net Assets 2016: $34,6432016Assets 2017: $45,695Liabilities 2017: $0Net Assets 2017: $45,6952017Assets 2018: $47,157Liabilities 2018: $0Net Assets 2018: $47,1572018Assets 2019: $28,292Liabilities 2019: $0Net Assets 2019: $28,2922019Assets 2020: $31,333Liabilities 2020: $0Net Assets 2020: $31,3332020Assets 2021: $33,704Liabilities 2021: $0Net Assets 2021: $33,7042021

Highlighted filing

2015

Assets$26,230
Liabilities$0
Net Assets$26,230
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$40K$20K$0-$20KRevenue 2012: $22,653Expenses 2012: $23,888Net Income 2012: -$1,2352012Revenue 2013: $30,523Expenses 2013: $22,215Net Income 2013: $8,3082013Revenue 2014: $20,667Expenses 2014: $13,500Net Income 2014: $7,1672014Revenue 2015: $19,589Expenses 2015: $16,593Net Income 2015: $2,9962015Revenue 2016: $19,816Expenses 2016: $11,403Net Income 2016: $8,4132016Revenue 2017: $16,092Expenses 2017: $5,040Net Income 2017: $11,0522017Revenue 2018: $13,403Expenses 2018: $11,941Net Income 2018: $1,4622018Revenue 2019: $1,387Expenses 2019: $20,252Net Income 2019: -$18,8652019Revenue 2020: $3,041Expenses 2020: $0Net Income 2020: $3,0412020Revenue 2021: $2,371Expenses 2021: $0Net Income 2021: $2,3712021

Highlighted filing

2015

Revenue$19,589
Expenses$16,593
Net Income$2,996
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$40,457
Mission and Program Overview

Mission

Parent Teacher Association

Program Services

DescriptionGrantsExpenses
Educational - Programs designed to benefit education-$15,593
Scholarships - Progams designed to give scholarship funds-$1,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela BarryPresidentPT$0--
Jessica DAmoreTreasurerPT$0--
Suzanne IovinoVPPT$0--
Stacey GosmanSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
After School$8,965$8,965$6,427$2,538
Book Fairs$7,176$7,176$5,010$2,166
Total Events$21,420$21,420$14,732$6,688
Filing and Contact Details

Filer

Filer Name
Little Tor PTA
EIN
13-2427650
Address
56 Gregory Street, New City, NY 10956

Signing Officer

Name
Jessica DAmore
Title
President
Phone
8456384527
Signed
2015-07-30
Discuss with paid preparer
Yes

Preparer

Firm
The DeMinno CPA Firm PC
Address
337 N Main Street Suite 13, New City, NY 10956
Preparer
James DeMinno
Phone
8456384527
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Scholarships Grantee Miscellaneous Street 56 Gregory Street City, State, Zip New City, NY 10956Relationship Student Amount 1,000Activity Educational Programs Grantee Miscellaneous Street 56 Gregory Street City, State, Zip New City, NY 10956Relationship Student Amount 15,593”

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jessica DAmore
IRS990EZ/BooksInCareOfDetail/PhoneNum08456384527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt056 Gregory Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023234
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02996
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt026230
IRS990EZ/FundraisingGrossIncomeAmt038790
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016593
IRS990EZ/GrossReceiptsAmt040457
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01665
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm0Angela Barry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica DAmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Suzanne Iovino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stacey Gosman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational - Programs designed to benefit education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships - Progams designed to give scholarship funds
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015593
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020868
IRS990EZ/SpecialEventsNetIncomeLossAmt017922
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016593
IRS990EZ/TotalProgramServiceExpensesAmt016593
IRS990EZ/TotalRevenueAmt019589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0304283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0312878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056722
IRS990ScheduleA/Total509Grp/TotalAmt0312878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312891
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014732
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0After School
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fairs
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021420
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06688
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships Grantee Miscellaneous Street 56 Gregory Street City, State, Zip New City, NY 10956Relationship Student Amount 1,000Activity Educational Programs Grantee Miscellaneous Street 56 Gregory Street City, State, Zip New City, NY 10956Relationship Student Amount 15,593
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica DAmore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08456384527
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Tor PTA
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0132427650
ReturnHeader/Filer/USAddress/AddressLine1Txt056 Gregory Street
ReturnHeader/Filer/USAddress/CityNm0New City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010956
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134101853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The DeMinno CPA Firm PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0337 N Main Street Suite 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08456384527
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James DeMinno
ReturnHeader/ReturnTs02015-07-30T15:28:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,230
Liabilities
$0
Net assets
$26,230
Revenue
$19,589
Expenses
$16,593
Net income
$2,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$2.37$0.00$2.37
2020Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$3.04$0.00$3.04
2019Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$1.39$20.3$18.9
2018Detailed filing. Detailed filing data is available for this year.$47.2$0.00$47.2$13.4$11.9$1.46
2017Detailed filing. Detailed filing data is available for this year.$45.7$0.00$45.7$16.1$5.04$11.1
2016Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$19.8$11.4$8.41
2015Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$19.6$16.6$3.00
2014Summary only. Only limited summary data is available for this year.$23.2$0.00$20.7$13.5$7.17
2013Summary only. Only limited summary data is available for this year.$16.1$0.00$30.5$22.2$8.31
2012Summary only. Only limited summary data is available for this year.$7.76$0.00$22.7$23.9$1.24