Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2020 • EIN 13-2427650

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 04, 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$31,333

Up $3,041 (+11%) from 2019

Net Assets

Up

$31,333

Up $3,041 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

Up

$3,041

Up $1,654 (+119%) from 2019

Expenses

Down

$0

Down $20,252 (-100%) from 2019

Net Income

Up

$3,041

Up $21,906 (+116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$31,333
Liabilities$0
Net Assets$31,333
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$3,041
Expenses$0
Net Income$3,041
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 4, 2020
Return Version
2019v5.1
Gross Receipts
$48,721
Mission and Program Overview

Mission

Parent Teacher Association

Program Services

DescriptionGrantsExpenses
Educational - Programs designed to benefit education.-$6,975
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Georgia LampelTreasurerPT$0--
Becky CoattiCo PresidentPT$0--
Kate RokerCorresponding SecretaryPT$0--
Cira WilsonCo PresidentPT$0--
Amy McCabeVPPT$0--
Jen ChemerovVPPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School cloth$6,192$6,192$5,661$531
Total Events$6,192$6,192$5,661$531
Filing and Contact Details

Filer

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

Signing Officer

Name
Cira Wilson
Title
Co President
Phone
8456384527
Signed
2020-08-04
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
Raw XML Appendix182 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/PhoneNum08456384527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt056 Gregory Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031333
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03041
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01799
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031333
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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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/PersonNm0Georgia Lampel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Becky Coatti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kate Roker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cira Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amy McCabe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jen Chemerov
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP
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/ProgramServiceExpensesAmt06975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045680
IRS990EZ/SpecialEventsNetIncomeLossAmt01241
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt06975
IRS990EZ/TotalRevenueAmt03041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0277608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0285354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033822
IRS990ScheduleA/Total509Grp/TotalAmt0285354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285359
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05661
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0School cloth
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06192
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0531
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05661
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cira Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co President
ReturnHeader/BusinessOfficerGrp/PhoneNum08456384527
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
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/AtSubmissionCreationDeviceId09BACEFF050338A57EED224BE4AE4B483B09D7FCD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BACEFF050338A57EED224BE4AE4B483B09D7FCD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01337412020223unzsply
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.2.133.24
ReturnHeader/FilingSecurityInformation/IPDt02020-08-10
ReturnHeader/FilingSecurityInformation/IPTm008:02:44
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/PreparationDt02020-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James DeMinno
ReturnHeader/ReturnTs02020-08-04T10:32:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,333
Liabilities
$0
Net assets
$31,333
Revenue
$3,041
Expenses
$0
Net income
$3,041
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