Civic Intelligence

Jefferson Elementary PTA

990EZ • Fiscal year 2022 • EIN 13-3542450

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 20, 2022

Organization Profile
131 Weyman AveNew Rochelle, NY 10805

(914) 576-4430

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

2126%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$93,161

Up $15,898 (+21%) from 2021

Net Assets

Up

$93,161

Up $15,898 (+21%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$33,168

Up $31,678 (+2126%) from 2021

Expenses

Up

$17,270

Up $6,780 (+65%) from 2021

Net Income

Up

$15,898

Up $24,898 (+277%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2011: $4,578Liabilities 2011: $02011Assets 2012: $5,626Liabilities 2012: $02012Assets 2013: $17,298Liabilities 2013: $02013Assets 2014: $20,285Liabilities 2014: $0Net Assets 2014: $20,2852014Assets 2015: $22,386Liabilities 2015: $02015Assets 2016: $22,386Liabilities 2016: $02016Assets 2017: $67,798Liabilities 2017: $02017Assets 2018: $78,310Liabilities 2018: $02018Assets 2019: $74,775Liabilities 2019: $0Net Assets 2019: $74,7752019Assets 2020: $86,263Liabilities 2020: $0Net Assets 2020: $86,2632020Assets 2021: $77,263Liabilities 2021: $0Net Assets 2021: $77,2632021Assets 2022: $93,161Liabilities 2022: $0Net Assets 2022: $93,1612022Assets 2023: $109,039Liabilities 2023: $0Net Assets 2023: $109,0392023Assets 2024: $115,736Liabilities 2024: $0Net Assets 2024: $115,7362024Assets 2025: $121,663Liabilities 2025: $0Net Assets 2025: $121,6632025

Highlighted filing

2022

Assets$93,161
Liabilities$0
Net Assets$93,161
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $18,099Expenses 2011: $14,860Net Income 2011: $3,2392011Revenue 2012: $19,187Expenses 2012: $18,140Net Income 2012: $1,0472012Revenue 2013: $33,440Expenses 2013: $21,768Net Income 2013: $11,6722013Revenue 2014: $49,330Expenses 2014: $46,343Net Income 2014: $2,9872014Revenue 2015: $30,185Expenses 2015: $28,084Net Income 2015: $2,1012015Revenue 2016: $30,185Expenses 2016: $28,084Net Income 2016: $2,1012016Revenue 2017: $36,085Expenses 2017: $19,631Net Income 2017: $16,4542017Revenue 2018: $29,641Expenses 2018: $19,129Net Income 2018: $10,5122018Revenue 2019: $20,594Expenses 2019: $24,129Net Income 2019: -$3,5352019Revenue 2020: $24,917Expenses 2020: $13,429Net Income 2020: $11,4882020Revenue 2021: $1,490Expenses 2021: $10,490Net Income 2021: -$9,0002021Revenue 2022: $33,168Expenses 2022: $17,270Net Income 2022: $15,8982022Revenue 2023: $58,688Expenses 2023: $42,810Net Income 2023: $15,8782023Revenue 2024: $47,931Expenses 2024: $41,234Net Income 2024: $6,6972024Revenue 2025: $45,710Expenses 2025: $39,783Net Income 2025: $5,9272025

Highlighted filing

2022

Revenue$33,168
Expenses$17,270
Net Income$15,898
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 20, 2022
Return Version
2021v4.2
Gross Receipts
$33,168
Mission and Program Overview

Mission

Elementary students enrichment

Program Services

DescriptionGrantsExpenses
JEFFERSON ELEMENTARY PTA PROVIDED VARIOUS SVCS TO 5TH GRADE STUDENTS RELATED TO 5TH GRADE GRADUATION (YEARBOOKS, TRIPS, DANCE). APPROXIMATELY 100 STUDENTS BENEFITED-$3,052
JEFFERSON ELEMENTARY PTA PROVIDED VARIOUS FUNDS FOR GRADE LEVEL BOOKS TO BUILD AT HOME LIBRARIES. APPROXIMATELY 550 STUDENTS BENEFITED-$1,670
JEFFERSON ELEMENTARY PTA PROVIDED VARIOUS FUNDS RELATED TO CLASS FIELD TRIPS AND PROJECTS. APPOXIMATELY 550 STUDENTS BENEFITED-$225
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE DIETZSecretaryPT$0--
JOANA ARENATreasurerPT$0--
PRISCILLA GUZMANPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bookfairs$9,587$9,587-$9,587
Spiritwear$7,883$7,883-$7,883
Total Events$17,470$17,470-$17,470
Filing and Contact Details

Filer

Filer Name
Jefferson Elementary Pta
EIN
13-3542450
Address
131 WEYMAN AVE, NEW ROCHELLE, NY 10805

Signing Officer

Name
Joana Arean
Title
Treasurer
Phone
9145764430
Signed
2022-07-20
Discuss with paid preparer
No

Preparer

Firm
Lisa Pace
Address
110 Fourth Street, New Rochelle, NY 10801
Preparer
Lisa Pace
Phone
9144472951
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 129bookfair 7,219bank fees and supplie 56beautification 130grade level funding 425field day assemblies gifts 225yearbook graduatuion exp 4,069supplies 3,088insurance taxes 725teachers staff apprecitiation 100membership exp 1,104”

Description of other assets Part II line 24

“Category beginning of year end of yearbldg sign 4,444 4,315”

Raw XML Appendix171 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/USAddress/CityNm0NEW ROCHELLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010805
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt01720
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE DIETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANA ARENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PRISCILLA GUZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04444
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04315
IRS990EZ/OtherExpensesTotalAmt017270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY STUDENTS ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JEFFERSON ELEMENTARY PTA PROVIDED VARIOUS SVCS TO 5TH GRADE STUDENTS RELATED TO 5TH GRADE GRADUATION (YEARBOOKS, TRIPS, DANCE). APPROXIMATELY 100 STUDENTS BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1JEFFERSON ELEMENTARY PTA PROVIDED VARIOUS FUNDS RELATED TO CLASS FIELD TRIPS AND PROJECTS. APPOXIMATELY 550 STUDENTS BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2JEFFERSON ELEMENTARY PTA PROVIDED VARIOUS FUNDS FOR GRADE LEVEL BOOKS TO BUILD AT HOME LIBRARIES. APPROXIMATELY 550 STUDENTS BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03052
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1225
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21670
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt023550
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017270
IRS990EZ/TotalProgramServiceExpensesAmt04947
IRS990EZ/TotalRevenueAmt033168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0136007142
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07723
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JEFFERSON ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt07723
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOKFAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRITWEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017470
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017470
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 129BOOKFAIR 7,219BANK FEES AND SUPPLIE 56BEAUTIFICATION 130GRADE LEVEL FUNDING 425FIELD DAY ASSEMBLIES GIFTS 225YEARBOOK GRADUATUION EXP 4,069SUPPLIES 3,088INSURANCE TAXES 725TEACHERS STAFF APPRECITIATION 100MEMBERSHIP EXP 1,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARBLDG SIGN 4,444 4,315
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANA AREAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09145764430
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0133542450
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 WEYMAN AVE
ReturnHeader/Filer/USAddress/CityNm0NEW ROCHELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa Pace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 Fourth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Rochelle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010801
ReturnHeader/PreparerPersonGrp/PhoneNum09144472951
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Pace
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-27T11:06:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AREAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,161
Liabilities
$0
Net assets
$93,161
Revenue
$33,168
Expenses
$17,270
Net income
$15,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.46$0.40$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.48$0.41$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.59$0.43$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.33$0.17$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.01$0.10$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.25$0.13$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.21$0.24$0.04
2018Summary only. Only limited summary data is available for this year.$0.78$0.00$0.30$0.19$0.11
2017Summary only. Only limited summary data is available for this year.$0.68$0.00$0.36$0.20$0.16
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.30$0.28$0.02
2015Summary only. Only limited summary data is available for this year.$0.22$0.00$0.30$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.49$0.46$0.03
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.33$0.22$0.12
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.19$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.18$0.15$0.03