Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2016 • EIN 13-2427650

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 28, 2016

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

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

90th percentile

42%

Higher net margin than 90% 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

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$34,643

Up $8,413 (+32%) from 2015

Net Assets

Up

$34,643

Up $8,413 (+32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$19,816

Up $227 (+1.2%) from 2015

Expenses

Down

$11,403

Down $5,190 (-31%) from 2015

Net Income

Up

$8,413

Up $5,417 (+181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$34,643
Liabilities$0
Net Assets$34,643
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$19,816
Expenses$11,403
Net Income$8,413
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 28, 2016
Return Version
2015v2.1
Gross Receipts
$33,823
Mission and Program Overview

Mission

Parent Teacher Association

Program Services

DescriptionGrantsExpenses
Educational - Programs designed to benefit education-$10,903
Scholarships - Progams designed to give scholarship funds-$500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey GosmanPresidentPT$0--
Melissa FriedmanVPPT$0--
Christina DolanVPPT$0--
Suzanne IovinoVPPT$0--
Monica DamontiVPPT$0--
Jessica DAmoreTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Handbag Bing$10,116$10,116-$10,116
Total Events$10,116$10,116-$10,116
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
2016-08-28
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 500Activity Educational Programs Grantee Miscellaneous Street 56 Gregory Street City, State, Zip New City, NY 10956Relationship Student Amount 10,903”

Raw XML Appendix178 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/PersonNm0Melissa Friedman
IRS990EZ/BooksInCareOfDetail/PhoneNum08456384527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt056 Gregory Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034643
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08413
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034643
IRS990EZ/FundraisingGrossIncomeAmt032775
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011403
IRS990EZ/GrossReceiptsAmt033823
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01047
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034643
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stacey Gosman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Friedman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christina Dolan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Suzanne Iovino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Monica Damonti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jessica DAmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
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/ProgramServiceExpensesAmt010903
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014007
IRS990EZ/SpecialEventsNetIncomeLossAmt018768
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011403
IRS990EZ/TotalProgramServiceExpensesAmt011403
IRS990EZ/TotalRevenueAmt019816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0281601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0289978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076024
IRS990ScheduleA/Total509Grp/TotalAmt0289978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289990
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Handbag Bing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010116
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010116
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships Grantee Miscellaneous Street 56 Gregory Street City, State, Zip New City, NY 10956Relationship Student Amount 500Activity Educational Programs Grantee Miscellaneous Street 56 Gregory Street City, State, Zip New City, NY 10956Relationship Student Amount 10,903
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica DAmore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08456384527
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-28
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/PreparationDt02016-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James DeMinno
ReturnHeader/ReturnTs02016-08-28T09:16:07-04:00
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
$34,643
Liabilities
$0
Net assets
$34,643
Revenue
$19,816
Expenses
$11,403
Net income
$8,413
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