Civic Intelligence

PTA New York Congress Parsons Memorial 18-072

EIN 13-3883485 • 501(c)3 • Harrison, NY

Profile

Provide support for school activities

200 Halstead AveHarrison, NY 10528

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-10%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,053

Down $4,206 (-10%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$37,053

Down $4,206 (-10%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$49,041

Down $8,079 (-14%) from 2023

Expenses

Down

$43,770

Down $6,761 (-13%) from 2023

Net Income

Down

$5,271

Down $1,318 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $23,403Liabilities 2011: $02011Assets 2012: $38,566Liabilities 2012: $02012Assets 2013: $37,207Liabilities 2013: $02013Assets 2014: $33,723Liabilities 2014: $02014Assets 2015: $36,644Liabilities 2015: $02015Assets 2016: $36,850Net Assets 2016: $36,8502016Assets 2017: $31,380Net Assets 2017: $31,3802017Assets 2018: $36,582Net Assets 2018: $36,5822018Assets 2019: $39,672Net Assets 2019: $39,6722019Assets 2020: $38,909Net Assets 2020: $38,9092020Assets 2021: $32,350Net Assets 2021: $32,3502021Assets 2022: $34,670Net Assets 2022: $34,6702022Assets 2023: $41,259Net Assets 2023: $41,2592023Assets 2024: $37,053Net Assets 2024: $37,0532024

Highlighted filing

2024

Assets$37,053
Liabilities-
Net Assets$37,053
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $20,900Expenses 2011: $15,707Net Income 2011: $5,1932011Revenue 2012: $22,221Expenses 2012: $12,548Net Income 2012: $9,6732012Revenue 2013: $23,283Expenses 2013: $24,642Net Income 2013: -$1,3592013Revenue 2014: $20,683Expenses 2014: $24,167Net Income 2014: -$3,4842014Revenue 2015: $21,339Expenses 2015: $18,418Net Income 2015: $2,9212015Revenue 2016: $37,980Expenses 2016: $37,774Net Income 2016: $2062016Revenue 2017: $49,184Expenses 2017: $54,654Net Income 2017: -$5,4702017Revenue 2018: $52,812Expenses 2018: $47,610Net Income 2018: $5,2022018Revenue 2019: $38,815Expenses 2019: $35,725Net Income 2019: $3,0902019Revenue 2020: $47,563Expenses 2020: $48,326Net Income 2020: -$7632020Revenue 2021: $28,324Expenses 2021: $34,883Net Income 2021: -$6,5592021Revenue 2022: $51,102Expenses 2022: $48,782Net Income 2022: $2,3202022Revenue 2023: $57,120Expenses 2023: $50,531Net Income 2023: $6,5892023Revenue 2024: $49,041Expenses 2024: $43,770Net Income 2024: $5,2712024

Highlighted filing

2024

Revenue$49,041
Expenses$43,770
Net Income$5,271
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,053
Liabilities
-
Net assets
$37,053
Revenue
$49,041
Expenses
$43,770
Net income
$5,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.1$37.1$49.0$43.8$5.27
2023Detailed filing. Detailed filing data is available for this year.$41.3$41.3$57.1$50.5$6.59
2022Detailed filing. Detailed filing data is available for this year.$34.7$34.7$51.1$48.8$2.32
2021Detailed filing. Detailed filing data is available for this year.$32.4$32.4$28.3$34.9$6.56
2020Detailed filing. Detailed filing data is available for this year.$38.9$38.9$47.6$48.3$0.76
2019Detailed filing. Detailed filing data is available for this year.$39.7$39.7$38.8$35.7$3.09
2018Detailed filing. Detailed filing data is available for this year.$36.6$36.6$52.8$47.6$5.20
2017Detailed filing. Detailed filing data is available for this year.$31.4$31.4$49.2$54.7$5.47
2016Detailed filing. Detailed filing data is available for this year.$36.9$36.9$38.0$37.8$0.21
2015Summary only. Only limited summary data is available for this year.$36.6$0.00$21.3$18.4$2.92
2014Summary only. Only limited summary data is available for this year.$33.7$0.00$20.7$24.2$3.48
2013Summary only. Only limited summary data is available for this year.$37.2$0.00$23.3$24.6$1.36
2012Summary only. Only limited summary data is available for this year.$38.6$0.00$22.2$12.5$9.67
2011Summary only. Only limited summary data is available for this year.$23.4$0.00$20.9$15.7$5.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$76,237
Mission and Program Overview

Mission

Provide support for school activities

Program Services

DescriptionGrantsExpenses
Provide funds for school improvement and newequipment including grade level discretionary funds$0$16,529
Arrange for and fund cultural arts programs, theaterarts, music enrichment, foreign language, artenrichment, field trips$0$12,463
Provide parent education, family activities andother opportunities for parent involvement andsupport$0$0
Staff appreciation $2,590 Sunshine Gang $657--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosa MastrogiacomoCo-PresidentPT$0--
Diane MiceliTreasurerPT$0--
Stephanie LichtensteinSecretaryPT$0--
Sanae MiyazakiVP HospitalityPT$0--
Lindsay HelmerVP FundraisingPT$0--
Jaime FairVP MembershipPT$0--
Filing and Contact Details

Filer

Filer Name
Pta New York Congress Parsons Memorial 18-072
EIN
13-3883485
Phone
9146303222
Address
200 Halstead Ave, Harrison, NY 10528

Signing Officer

Name
Diane Miceli
Title
Treasurer
Phone
9146303222
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Lovallo Cpas Llp
Address
105 CALVERT ST, HARRISON, NY 10528
Preparer
Rosemarie Lovallo
Phone
9146300973
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Staff appreciation $2,590 Sunshine Gang $657”

Form 990EZ, Part I, Line 10

“District grants; school grants; harrison school district: union ave, harrison, ny, 10528; home district, 8577.”

Form 990EZ, Part I, Line 16

“Scholarships 860.”

Form 990EZ, Part I, Line 16

“Dues 995.”

Form 990EZ, Part I, Line 16

“Misc supplies 1508.”

Form 990EZ, Part I, Line 16

“Hospitality 2178.”

Form 990EZ, Part I, Line 16

“Program expenses 28992.”

Form 990EZ, Part I, Line 16

“Conferences 155.”

Form 990EZ, Part I, Line 16

“Budget vote 105.”

Form 990EZ, Part I, Line 20

“Deposits in 2022 that were for 2023. -9477.”

Raw XML Appendix168 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/AddressLine1Txt0Broadway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harrison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037053
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05271
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt045484
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08577
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076237
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03432
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/PersonNm0Rosa Mastrogiacomo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diane Miceli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephanie Lichtenstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sanae Miyazaki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lindsay Helmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jaime Fair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Hospitality
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Membership
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-9477
IRS990EZ/OtherExpensesTotalAmt034793
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support for school activities
IRS990EZ/ProgramServiceRevenueAmt027321
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Arrange for and fund cultural arts programs, theaterarts, music enrichment, foreign language, artenrichment, field trips
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide parent education, family activities andother opportunities for parent involvement andsupport
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide funds for school improvement and newequipment including grade level discretionary funds
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Staff appreciation $2,590 Sunshine Gang $657
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012463
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027196
IRS990EZ/SpecialEventsNetIncomeLossAmt018288
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043770
IRS990EZ/TotalProgramServiceExpensesAmt028992
IRS990EZ/TotalRevenueAmt049041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Staff appreciation $2,590 Sunshine Gang $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRICT GRANTS; SCHOOL GRANTS; HARRISON SCHOOL DISTRICT: UNION AVE, HARRISON, NY, 10528; HOME DISTRICT, 8577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarships 860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues 995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc supplies 1508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hospitality 2178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program expenses 28992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conferences 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Budget vote 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deposits in 2022 that were for 2023. -9477.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Miceli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09146303222
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS PARSONS MEMORIAL 18-072
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0133883485
ReturnHeader/Filer/PhoneNum09146303222
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 Halstead Ave
ReturnHeader/Filer/USAddress/CityNm0Harrison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010528
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813970867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOVALLO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 CALVERT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010528
ReturnHeader/PreparerPersonGrp/PhoneNum09146300973
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosemarie Lovallo
ReturnHeader/ReturnTs02024-11-14T14:13:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits