Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2017 • EIN 13-2427650

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 07, 2017

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.

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

95th percentile

69%

Higher net margin than 95% 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

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Up

$45,695

Up $11,052 (+32%) from 2016

Net Assets

Up

$45,695

Up $11,052 (+32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$16,092

Down $3,724 (-19%) from 2016

Expenses

Down

$5,040

Down $6,363 (-56%) from 2016

Net Income

Up

$11,052

Up $2,639 (+31%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$45,695
Liabilities$0
Net Assets$45,695

Operations Trend

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

2017

Revenue$16,092
Expenses$5,040
Net Income$11,052
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$69,502
Mission and Program Overview

Mission

Parent Teacher Association

Program Services

DescriptionGrantsExpenses
Educational - Programs designed to benefit education-$3,040
Scholarships - Progams designed to give scholarship funds-$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey GosmanCo-PresidentPT$0--
Staci GelbCo-PresidentPT$0--
Cira WillsonVPPT$0--
Jennifer ChemerovVPPT$0--
Christina DolanSecretaryPT$0--
Katy HardySecretaryPT$0--
Jessica DAmoreTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$5,759$5,759$3,916$1,843
Total Events$5,759$5,759$3,916$1,843
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
2017-08-07
Discuss with paid preparer
No

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

Description of other revenue Part I line 8

Description AmountCash Redemption 733

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 2,000Activity Educational Programs Grantee Miscellaneous Street 56 Gregory Street City, State, Zip New City, NY 10956Relationship Student Amount 3,040

Raw XML Appendix198 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Staci Gelb
IRS990EZ/BooksInCareOfDetail/PhoneNum08456384527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt056 Gregory Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045695
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011052
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt067098
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05040
IRS990EZ/GrossReceiptsAmt069502
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01670
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045695
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stacey Gosman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Staci Gelb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cira Willson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Chemerov
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christina Dolan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Katy Hardy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jessica DAmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt0733
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/ProgramServiceExpensesAmt03040
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt053410
IRS990EZ/SpecialEventsNetIncomeLossAmt013688
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05040
IRS990EZ/TotalProgramServiceExpensesAmt05040
IRS990EZ/TotalRevenueAmt016092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0274350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0282722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077947
IRS990ScheduleA/Total509Grp/TotalAmt0282722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282732
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03916
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05759
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01843
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCash Redemption 733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Scholarships Grantee Miscellaneous Street 56 Gregory Street City, State, Zip New City, NY 10956Relationship Student Amount 2,000Activity Educational Programs Grantee Miscellaneous Street 56 Gregory Street City, State, Zip New City, NY 10956Relationship Student Amount 3,040
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica DAmore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08456384527
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A188A727BD6A80B425A6F516CE053C5AD7008212
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A188A727BD6A80B425A6F516CE053C5AD7008212
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013374120172363zkmvf2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.46.243.225
ReturnHeader/FilingSecurityInformation/IPDt02017-08-24
ReturnHeader/FilingSecurityInformation/IPTm015:48:04
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/PreparationDt02017-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James DeMinno
ReturnHeader/ReturnTs02017-08-24T15:46:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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