Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2020 • EIN 13-3369011

Jul 01, 2019 to Jun 30, 2020 • Filed on May 09, 2020

Organization ProfileWWW.MAMKSCHOOLSPTA.ORG/MAS
850 Mamaroneck AveMamaroneck, NY 10543

(914) 263-4752

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

16th percentile

-35%

Higher net margin than 16% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

24th percentile

-47%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $70,371 (-100%) from 2019

Net Assets

Down

$0

Down $70,371 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$75,378

Down $66,681 (-47%) from 2019

Expenses

Down

$101,488

Down $39,837 (-28%) from 2019

Net Income

Down

-$26,110

Down $26,844 (-3657%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $35,781Liabilities 2011: $0Net Assets 2011: $35,7812011Assets 2012: $54,430Net Assets 2012: $54,4302012Assets 2013: $60,967Liabilities 2013: $0Net Assets 2013: $60,9672013Assets 2014: $48,736Liabilities 2014: $0Net Assets 2014: $48,7362014Assets 2015: $50,464Liabilities 2015: $0Net Assets 2015: $50,4642015Assets 2016: $68,804Liabilities 2016: $0Net Assets 2016: $68,8042016Assets 2018: $110,283Liabilities 2018: $0Net Assets 2018: $110,2832018Assets 2019: $70,371Liabilities 2019: $0Net Assets 2019: $70,3712019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $34,929Liabilities 2021: $0Net Assets 2021: -$21,8692021Assets 2022: $67,834Liabilities 2022: $0Net Assets 2022: $67,8342022Assets 2023: $120,757Liabilities 2023: $0Net Assets 2023: $120,7572023Assets 2024: $211,850Liabilities 2024: $0Net Assets 2024: $211,8502024

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $208,019Expenses 2011: $198,598Net Income 2011: $9,4212011Revenue 2012: $167,790Expenses 2012: $149,141Net Income 2012: $18,6492012Revenue 2013: $136,774Expenses 2013: $130,237Net Income 2013: $6,5372013Revenue 2014: $50,095Expenses 2014: $62,678Net Income 2014: -$12,5832014Revenue 2015: $36,255Expenses 2015: $34,527Net Income 2015: $1,7282015Revenue 2016: $195,363Expenses 2016: $177,023Net Income 2016: $18,3402016Revenue 2018: $168,463Expenses 2018: $145,639Net Income 2018: $22,8242018Revenue 2019: $142,059Expenses 2019: $141,325Net Income 2019: $7342019Revenue 2020: $75,378Expenses 2020: $101,488Net Income 2020: -$26,1102020Revenue 2021: $38,858Expenses 2021: $60,727Net Income 2021: -$21,8692021Revenue 2022: $133,221Expenses 2022: $100,316Net Income 2022: $32,9052022Revenue 2023: $200,949Expenses 2023: $148,026Net Income 2023: $52,9232023Revenue 2024: $204,072Expenses 2024: $146,100Net Income 2024: $57,9722024

Highlighted filing

2020

Revenue$75,378
Expenses$101,488
Net Income-$26,110
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 9, 2020
Return Version
2019v5.0
Gross Receipts
$75,378
Mission and Program Overview

Mission

The support the school through various educational and recreational programs.

Program Services

DescriptionGrantsExpenses
SUPPORT PROGRAMS-$101,488
TO ENGAGE THE STUDENTS IN VARIOUS AFTER SCHOOL PROGRAMS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH COADYCo President-$0--
DANIELA BEHPOURCo President-$0--
VALERIE BULOVASecretary-$0--
RICHARD LEIMGRUBERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pta New York Comgress 18-171
EIN
13-3369011
Phone
9142634752
Address
850 MAMARONECK AVE, MAMARONECK, NY 10543

Signing Officer

Name
Richard Leimgruber
Title
Treasurer
Phone
9142634752
Signed
2020-05-09

Preparer

Firm
John Fall CPA
Address
1600 HARRISON AVE STE 105, MAMARONECK, NY 10543-3149
Preparer
John Fall
Phone
9148302745
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenues 75,378 total 75,378”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 556 insurance 800 cultural art 6,832 mast band 33,693 recess program 2,976 grant 12,136 book fair 10,301 donation 2,000 cash box 2,160 other programs 29,284 total 100,738”

Form 990-ez, Part III

“The support the school through various educational and recreational programs.”

Form 990-ez, Part III, Line 31

“SUPPORT PROGRAMS”

Raw XML Appendix127 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/PersonNm0RICHARD LEIMGRUBER
IRS990EZ/BooksInCareOfDetail/PhoneNum09142634752
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0850 MAMARONECK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAMARONECK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070371
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070371
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt075378
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH COADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELA BEHPOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALERIE BULOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD LEIMGRUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100738
IRS990EZ/OtherRevenueTotalAmt075378
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SUPPORT THE SCHOOL THROUGH VARIOUS EDUCATIONAL AND RECREATIONAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENGAGE THE STUDENTS IN VARIOUS AFTER SCHOOL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101488
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101488
IRS990EZ/TotalProgramServiceExpensesAmt0101488
IRS990EZ/TotalRevenueAmt075378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAMKSCHOOLSPTA.ORG/MAS
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0192627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0436805
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0437055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192877
IRS990ScheduleA/Total509Grp/TotalAmt0437055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0437055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUES 75,378 TOTAL 75,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 556 INSURANCE 800 CULTURAL ART 6,832 MAST BAND 33,693 RECESS PROGRAM 2,976 GRANT 12,136 BOOK FAIR 10,301 DONATION 2,000 CASH BOX 2,160 OTHER PROGRAMS 29,284 TOTAL 100,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SUPPORT THE SCHOOL THROUGH VARIOUS EDUCATIONAL AND RECREATIONAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LEIMGRUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09142634752
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK COMGRESS 18-171
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0133369011
ReturnHeader/Filer/PhoneNum09142634752
ReturnHeader/Filer/USAddress/AddressLine1Txt0850 MAMARONECK AVE
ReturnHeader/Filer/USAddress/CityNm0MAMARONECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN FALL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 HARRISON AVE STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAMARONECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105433149
ReturnHeader/PreparerPersonGrp/PhoneNum09148302745
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN FALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-11T15:34:04-05:00
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
$0
Liabilities
$0
Net assets
$0
Revenue
$75,378
Expenses
$101,488
Net income
-$26,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$2.04$1.46$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.01$1.48$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.33$1.00$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.22$0.39$0.61$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.75$1.01$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.42$1.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.68$1.46$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.95$1.77$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.36$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.50$0.63$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.37$1.30$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$1.68$1.49$0.19
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$2.08$1.99$0.09