Liabilities / Assets
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$86,263
Up $11,488 (+15%) from 2019
Net Assets
Up$86,263
Up $11,488 (+15%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Up$24,917
Up $4,323 (+21%) from 2019
Expenses
Down$13,429
Down $10,700 (-44%) from 2019
Net Income
Up$11,488
Up $15,023 (+425%) from 2019
Elementary students enrichment
| Description | Grants | Expenses |
|---|---|---|
| JEFFERSON ELEMENTARY PTA PROVIDED VARIOUS SVCS TO 5TH GRADE STUDENTS RELATED TO 5TH GRADE GRADUATION (YEARBOOKS, TRIPS, DANCE). APPROXIMATELY 100 STUDENTS BENEFITED | - | $3,866 |
| JEFFERSON ELEMENTARY PTA PROVIDED VARIOUS FUNDS FOR SOCIAL EMOTIONAL LEARNING. APPROXIMATELY 550 STUDENTS BENEFITED | - | $3,212 |
| JEFFERSON ELEMENTARY PTA PROVIDED VARIOUS FUNDS RELATED TO CLASS FIELD TRIPS AND PROJECTS. APPOXIMATELY 550 STUDENTS BENEFITED | - | $2,527 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CASEY MARCUS | Secretary | PT | $0 | - | - |
| MAYRA RAMIREZ | Treasurer | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Halloween | $4,941 | $4,941 | - | $4,941 |
| Bookfair | $4,256 | $4,256 | $2,958 | $1,298 |
| Total Events | $9,197 | $9,197 | $2,958 | $6,239 |
“Description amountdepreciation from 4562 129meeting exp 453bank fees and supplie 94beautification 33grade level funding 2,527field day assemblies gifts 3,212yearbook graduatuion exp 3,866principals fund 490insurance taxes 375teachers staff apprecitiation 902membership exp 1,348”
“Category beginning of year end of yearbldg sign 4,702 4,573”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CASEY MARCUS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9145764430 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 131 WEYMAN AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ROCHELLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10805 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 70073 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81690 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1910 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 10127 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11488 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 74775 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86263 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 39674 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -3023 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50698 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 7104 |
| IRS990EZ/GroupExemptionNum | 0 | 1258 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 30 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1980 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 74775 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 86263 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 74775 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 86263 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CASEY MARCUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MAYRA RAMIREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4702 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4573 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13429 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ELEMENTARY STUDENTS ENRICHMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | JEFFERSON ELEMENTARY PTA PROVIDED VARIOUS SVCS TO 5TH GRADE STUDENTS RELATED TO 5TH GRADE GRADUATION (YEARBOOKS, TRIPS, DANCE). APPROXIMATELY 100 STUDENTS BENEFITED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | JEFFERSON ELEMENTARY PTA PROVIDED VARIOUS FUNDS RELATED TO CLASS FIELD TRIPS AND PROJECTS. APPOXIMATELY 550 STUDENTS BENEFITED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | JEFFERSON ELEMENTARY PTA PROVIDED VARIOUS FUNDS FOR SOCIAL EMOTIONAL LEARNING. APPROXIMATELY 550 STUDENTS BENEFITED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3866 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2527 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3212 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 15654 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 24020 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 13429 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9605 |
| IRS990EZ/TotalRevenueAmt | 0 | 24917 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | JEFFERSON ELEMENTARY PTA PROVIDED VARIOUS SERVICES TO STUDENTS OF JEFFERSON ELEMENTARY SCHOOL INCLUDING 5TH GRADE GRADUATION, CLASS TRIP FUNDING AND END OF THE YEAR SCHOOL YEARBOOKS AND BOOKS FOR SUMMER READING PROGRAM. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | ALL OF THE ACTIVITIES THAT THE JEFFERSON ELEMENTARY PTA PROVIDED TO JEFFERSON ELEMENTARY SCHOOL ARE NECESSARY ACTIVITIES THAT ARE PROVIDED TO ELEMENTARY SCHOOL STUDENTS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Directly further the exempt purposes Part IV Sect E line 2a |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Act supported organizations would have engaged inPart IV E 2b |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 136007142 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 50698 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | JEFFERSON ELEMENTARY SCHOOL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 50698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HALLOWEEN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOOKFAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 4941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 4256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 9197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2958 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 129MEETING EXP 453BANK FEES AND SUPPLIE 94BEAUTIFICATION 33GRADE LEVEL FUNDING 2,527FIELD DAY ASSEMBLIES GIFTS 3,212YEARBOOK GRADUATUION EXP 3,866PRINCIPALS FUND 490INSURANCE TAXES 375TEACHERS STAFF APPRECITIATION 902MEMBERSHIP EXP 1,348 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARBLDG SIGN 4,702 4,573 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CASEY L MARCUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9145764430 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JEFFERSON ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JEFF |
| ReturnHeader/Filer/EIN | 0 | 133542450 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 131 WEYMAN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW ROCHELLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10805 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DB03516EC123A0057D5DA3D59400F5934C2CB43D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DB03516EC123A0057D5DA3D59400F5934C2CB43D |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 1311642020196lgy5vao |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-07-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.148.220.189 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:54:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lisa Pace |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 Fourth Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New Rochelle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9144472951 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lisa Pace |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-07-14T14:11:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.