Civic Intelligence

Marcy Parent Teacher Organization

EIN 13-3941799 • 501(c)3 • Marcy, NY

Pub. 78 Eligible990-N CoverageNTEE B94J

Profile

Provide additional educational services/equipment

9479 Maynard DriveMarcy, NY 13403
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

9th percentile

-114%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-33%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

90th percentile

86%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$20,433

Down $10,153 (-33%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

$20,433

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Up

$8,886

Up $4,121 (+86%) from 2021

Expenses

Up

$19,039

Up $7,770 (+69%) from 2021

Net Income

Down

-$10,153

Down $3,649 (-56%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$40K$30K$20K$10K$0Assets 2011: $18,482Liabilities 2011: $02011Assets 2012: $14,846Liabilities 2012: $02012Assets 2013: $20,922Liabilities 2013: $02013Assets 2014: $24,374Liabilities 2014: $02014Assets 2015: $24,539Liabilities 2015: $02015Assets 2016: $17,418Liabilities 2016: $02016Assets 2017: $21,315Liabilities 2017: $02017Assets 2018: $23,161Liabilities 2018: $02018Assets 2019: $26,126Liabilities 2019: $02019Assets 2020: $37,090Liabilities 2020: $02020Assets 2021: $30,586Liabilities 2021: $02021Assets 2022: $20,433Liabilities 2022: $0Net Assets 2022: $20,4332022

Highlighted filing

2022

Assets$20,433
Liabilities$0
Net Assets$20,433
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $28,124Expenses 2011: $23,981Net Income 2011: $4,1432011Revenue 2012: $36,541Expenses 2012: $40,177Net Income 2012: -$3,6362012Revenue 2013: $30,267Expenses 2013: $24,191Net Income 2013: $6,0762013Revenue 2014: $28,817Expenses 2014: $25,365Net Income 2014: $3,4522014Revenue 2015: $27,198Expenses 2015: $27,033Net Income 2015: $1652015Revenue 2016: $19,315Expenses 2016: $26,436Net Income 2016: -$7,1212016Revenue 2017: $25,038Expenses 2017: $21,141Net Income 2017: $3,8972017Revenue 2018: $36,071Expenses 2018: $34,225Net Income 2018: $1,8462018Revenue 2019: $26,023Expenses 2019: $23,058Net Income 2019: $2,9652019Revenue 2020: $26,013Expenses 2020: $15,049Net Income 2020: $10,9642020Revenue 2021: $4,765Expenses 2021: $11,269Net Income 2021: -$6,5042021Revenue 2022: $8,886Expenses 2022: $19,039Net Income 2022: -$10,1532022

Highlighted filing

2022

Revenue$8,886
Expenses$19,039
Net Income-$10,153
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$20,433
Liabilities
$0
Net assets
$20,433
Revenue
$8,886
Expenses
$19,039
Net income
-$10,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$8.89$19.0$10.2
2021Summary only. Only limited summary data is available for this year.$30.6$0.00$4.77$11.3$6.50
2020Summary only. Only limited summary data is available for this year.$37.1$0.00$26.0$15.0$11.0
2019Summary only. Only limited summary data is available for this year.$26.1$0.00$26.0$23.1$2.97
2018Summary only. Only limited summary data is available for this year.$23.2$0.00$36.1$34.2$1.85
2017Summary only. Only limited summary data is available for this year.$21.3$0.00$25.0$21.1$3.90
2016Summary only. Only limited summary data is available for this year.$17.4$0.00$19.3$26.4$7.12
2015Summary only. Only limited summary data is available for this year.$24.5$0.00$27.2$27.0$0.17
2014Summary only. Only limited summary data is available for this year.$24.4$0.00$28.8$25.4$3.45
2013Summary only. Only limited summary data is available for this year.$20.9$0.00$30.3$24.2$6.08
2012Summary only. Only limited summary data is available for this year.$14.8$0.00$36.5$40.2$3.64
2011Summary only. Only limited summary data is available for this year.$18.5$0.00$28.1$24.0$4.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$27,172
Mission and Program Overview

Mission

Provide additional educational services/equipment

Program Services

DescriptionGrantsExpenses
Field Trips for educational purposes for all grade levels$0$14,163
Mural for building rehabilitation - Student Education$0$2,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna WilliamsCo-President-$0--
Beth ScarafileCo-President-$0--
Andrea GravesCo-Vice President-$0--
Angela MeissCo-Vice President-$0--
Ryan NolanTreasurer-$0--
Lori MeyerSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Texas Roadhouse$11,720$11,720$10,499$1,221
March Madness$11,170$11,170$2,850$8,320
Total Events$22,890$22,890$13,349$9,541
Filing and Contact Details

Filer

Filer Name
Marcy Parent Teacher Organization
EIN
13-3941799
Phone
3152663420
Address
9479 Maynard Drive, Marcy, NY 13403

Signing Officer

Name
Ryan Nolan
Title
Treasurer
Phone
3152663420
Signed
2022-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Fundraising Expenses”

Form 990-EZ, Part I, Line 19

“Balance from prior year $30,586”

Raw XML Appendix209 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/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum03152663420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09479 Maynard Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marcy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-10153
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027172
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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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/PersonNm0Donna Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beth Scarafile
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrea Graves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Angela Meiss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ryan Nolan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lori Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019039
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide additional educational services/equipment
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Field Trips for educational purposes for all grade levels
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Mural for building rehabilitation - Student Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014163
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt018286
IRS990EZ/SpecialEventsNetIncomeLossAmt08886
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019039
IRS990EZ/TotalProgramServiceExpensesAmt016663
IRS990EZ/TotalRevenueAmt08886
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0196471
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0196471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027172
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057882
IRS990ScheduleA/Total509Grp/TotalAmt0196471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196471
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013349
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Texas Roadhouse
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0March Madness
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022890
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09541
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Balance from prior year $30,586
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 19
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Nolan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03152663420
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARCY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0133941799
ReturnHeader/Filer/PhoneNum03152663420
ReturnHeader/Filer/USAddress/AddressLine1Txt09479 Maynard Drive
ReturnHeader/Filer/USAddress/CityNm0Marcy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013403
ReturnHeader/ReturnTs02022-11-15T12:35:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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