Civic Intelligence

Lower Manhattan Community Middle School PTA

990 • Fiscal year 2019 • EIN 13-3976293

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 25, 2020

Organization ProfileN/A
26 BroadwayNew York, NY 10004

(646) 826-8100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.04x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$207,840

Up $43,014 (+26%) from 2018

Net Assets

$198,924

No earlier filing loaded for comparison.

Liabilities

Up

$8,916

Up $8,916 from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin65th percentile

Revenue

Up

$223,358

Up $58,133 (+35%) from 2018

Expenses

Up

$192,611

Up $63,578 (+49%) from 2018

Net Income

Down

$30,747

Down $5,445 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2014: $68,182Liabilities 2014: $02014Assets 2015: $835Liabilities 2015: $02015Assets 2016: $109,097Liabilities 2016: $02016Assets 2017: $150,269Liabilities 2017: $0Net Assets 2017: $150,2692017Assets 2018: $164,826Liabilities 2018: $02018Assets 2019: $207,840Liabilities 2019: $8,916Net Assets 2019: $198,9242019Assets 2020: $156,995Liabilities 2020: $3,973Net Assets 2020: $153,0222020Assets 2021: $99,788Liabilities 2021: $0Net Assets 2021: $99,7882021Assets 2022: $102,351Liabilities 2022: $12,241Net Assets 2022: $90,1102022Assets 2023: $132,489Liabilities 2023: $11,750Net Assets 2023: $120,7392023Assets 2024: $137,204Liabilities 2024: $0Net Assets 2024: $137,2042024Assets 2025: $142,301Liabilities 2025: $0Net Assets 2025: $142,3012025

Highlighted filing

2019

Assets$207,840
Liabilities$8,916
Net Assets$198,924
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $93,717Expenses 2014: $64,385Net Income 2014: $29,3322014Revenue 2015: $101,303Expenses 2015: $77,383Net Income 2015: $23,9202015Revenue 2016: $146,054Expenses 2016: $129,937Net Income 2016: $16,1172016Revenue 2017: $213,478Expenses 2017: $172,306Net Income 2017: $41,1722017Revenue 2018: $165,225Expenses 2018: $129,033Net Income 2018: $36,1922018Revenue 2019: $223,358Expenses 2019: $192,611Net Income 2019: $30,7472019Revenue 2020: $95,939Expenses 2020: $141,841Net Income 2020: -$45,9022020Revenue 2021: $74,750Expenses 2021: $127,984Net Income 2021: -$53,2342021Revenue 2022: $110,972Expenses 2022: $120,650Net Income 2022: -$9,6782022Revenue 2023: $158,494Expenses 2023: $127,865Net Income 2023: $30,6292023Revenue 2024: $163,358Expenses 2024: $146,893Net Income 2024: $16,4652024Revenue 2025: $112,196Expenses 2025: $107,099Net Income 2025: $5,0972025

Highlighted filing

2019

Revenue$223,358
Expenses$192,611
Net Income$30,747
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 25, 2020
Return Version
2018v3.1
Gross Receipts
$248,965
Mission and Program Overview

Mission

Provide educational and student support

To provide educational support for students through Curriculum workshops professional development as well as Student support through school trips, after school programs graduation and supplies. We also offer Family Enrichment services and workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,177$207,840▲ $39,663
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$168,177$207,840▲ $39,663
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$8,916-
Total Liabilities$0$8,916▲ $8,916
Net Assets / Fund Balance
Unrestricted Net Assets$168,177$198,924▲ $30,747
Total Net Assets Fund Balance$168,177$198,924▲ $30,747
Total Liabilities and Net Assets / Fund Balance$168,177$207,840▲ $39,663
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Freddi FordCO- V President
Viola VarnerCO- V President
Hope FlammCO-President
Nicki FrancisCO-President
Maggie ChinCO-Secretary
Val GuazzoniCO-Secretary
Samantha RobertsCO-Treasurer
Stephanie Vautravers GreenCO-Treasurer
Archana VatsMember at Large
Brenda NgMember at Large
Paul FeldsherMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$192,127
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,231
All Other Contributions
$192,127
Change in Net Assets
$30,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,611
Total Fundraising Expense$10,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$181,210$424$10,977$192,611
Total Functional Expenses$181,210$424$10,977$192,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,998
Fundraising Direct Expenses$20,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$36,964$36,964$4,644$32,320
Chinese Banquet$12,234$12,234$14,527$-2,293
Total Events$49,198$49,198$19,171$30,027
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an independent public accounting firm. A copy of form 990 is initially presented to the President/Treasurer for review and approval on behalf of the board. Once the President/Treasurer is satisfied with the results, he will sign and file forms, as required by Federal and New York State governing bodies.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is provided to anyone who request it.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lower Manhattan Community Middle School
EIN
13-3976293
Phone
6468268100
Address
26 Broadway, New York, NY 10004

Signing Officer

Name
Samantha Roberts
Title
CO-Treasurer
Signed
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Roberts
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Firm
Dorothy M Bagnato CPA
Address
PO BOX 805, BABYLON, NY 11702-0805
Preparer
Dorothy M Bagnato CPA
Phone
5163131033
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IRS990/PYOtherExpensesAmt0129033
IRS990/PYOtherRevenueAmt042864
IRS990/PYRevenuesLessExpensesAmt017909
IRS990/PYTotalExpensesAmt0129033
IRS990/PYTotalRevenueAmt0146942
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030747
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0223358
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179810
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0179810
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179810
IRS990ScheduleA/Total509Grp/TotalAmt0179810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179810
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019171
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Chinese Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049198
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030027
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014527
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent public accounting firm. A copy of form 990 is initially presented to the President/Treasurer for review and approval on behalf of the board. Once the President/Treasurer is satisfied with the results, he will sign and file forms, as required by Federal and New York State governing bodies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to anyone who request it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168177
IRS990/TotalAssetsEOYAmt0207840
IRS990/TotalAssetsGrp/BOYAmt0168177
IRS990/TotalAssetsGrp/EOYAmt0207840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192127
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010977
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt08916
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198924
IRS990/TotalProgramServiceExpensesAmt0181210
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-28
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223358
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207840
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0168177
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0198924
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026 Broadway 6thFL
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010004
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,840
Liabilities
$8,916
Net assets
$198,924
Revenue
$223,358
Expenses
$192,611
Net income
$30,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.12$1.07$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.63$1.47$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.21$1.58$1.28$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.12$0.90$1.11$1.21$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.75$1.28$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$0.96$1.42$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.09$1.99$2.23$1.93$0.31
2018Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$1.29$0.36
2017Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$2.13$1.72$0.41
2016Summary only. Only limited summary data is available for this year.$1.09$0.00$1.46$1.30$0.16
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$1.01$0.77$0.24
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.94$0.64$0.29