Liabilities / Assets
53rd 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
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$77,263
Down $9,000 (-10%) from 2020
Net Assets
Down$77,263
Down $9,000 (-10%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Down$1,490
Down $23,427 (-94%) from 2020
Expenses
Down$10,490
Down $2,939 (-22%) from 2020
Net Income
Down-$9,000
Down $20,488 (-178%) from 2020
Elementary students enrichment
| Description | Grants | Expenses |
|---|---|---|
| JEFFERSON ELEMENTARY PTA PROVIDED VARIOUS FUNDS RELATED TO CLASS FIELD TRIPS AND PROJECTS. APPOXIMATELY 550 STUDENTS BENEFITED | - | $4,645 |
| JEFFERSON ELEMENTARY PTA PROVIDED VARIOUS SVCS TO 5TH GRADE STUDENTS RELATED TO 5TH GRADE GRADUATION (YEARBOOKS, TRIPS, DANCE). APPROXIMATELY 100 STUDENTS BENEFITED | - | $3,722 |
| JEFFERSON ELEMENTARY PTA PROVIDED VARIOUS FUNDS FOR GRADE LEVEL BOOKS TO BUILD AT HOME LIBRARIES. APPROXIMATELY 550 STUDENTS BENEFITED | - | $1,324 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DIANE DIETZ | Secretary | PT | $0 | - | - |
| MAYRA RAMIREZ | Treasurer | PT | $0 | - | - |
| JOANA ARENA | President | - | $0 | - | - |
“Description amountdepreciation from 4562 129meeting exp 156bank fees and supplie 236beautification 206grade level funding 4,645field day assemblies gifts 409yearbook graduatuion exp 3,872insurance taxes 75teachers staff apprecitiation 389membership exp 373”
“Category beginning of year end of yearbldg sign 4,573 4,444”
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 | DIANE DIETZ |
| 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 | 81690 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72819 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 409 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 86263 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 77263 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1957 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 72 |
| IRS990EZ/GrossReceiptsAmt | 0 | 3374 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 481 |
| IRS990EZ/GroupExemptionNum | 0 | 1258 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 16 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 920 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 86263 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77263 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 86263 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77263 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DIANE DIETZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MAYRA RAMIREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOANA ARENA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4573 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4444 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10490 |
| 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 GRADE LEVEL BOOKS TO BUILD AT HOME LIBRARIES. APPROXIMATELY 550 STUDENTS BENEFITED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3722 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4645 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1324 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1475 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 482 |
| 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 | 10490 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9691 |
| IRS990EZ/TotalRevenueAmt | 0 | 1490 |
| 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 THE 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 | 3374 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | JEFFERSON ELEMENTARY SCHOOL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 3374 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 129MEETING EXP 156BANK FEES AND SUPPLIE 236BEAUTIFICATION 206GRADE LEVEL FUNDING 4,645FIELD DAY ASSEMBLIES GIFTS 409YEARBOOK GRADUATUION EXP 3,872INSURANCE TAXES 75TEACHERS STAFF APPRECITIATION 389MEMBERSHIP EXP 373 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARBLDG SIGN 4,573 4,444 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOANA ARENA PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9145764430 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-16 |
| 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/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 | 2021-07-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lisa Pace |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-07-27T06:42:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOANA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ARENA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.