Civic Intelligence

Lower Manhattan Community Middle School PTA

990EZ • Fiscal year 2022 • EIN 13-3976293

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

Organization ProfileN/A
26 Broadway Ste 6th FLNew York, NY 10004

(646) 826-8100

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.12x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.11x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-8.7%

Higher net margin than 26% of similar nonprofits.

2022 filings • NTEE B20 • <$500k nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2022 filings • NTEE B20 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

48%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$102,351

Up $2,563 (+2.6%) from 2021

Net Assets

Down

$90,110

Down $9,678 (-9.7%) from 2021

Liabilities

Up

$12,241

Up $12,241 from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Up

$110,972

Up $36,222 (+48%) from 2021

Expenses

Down

$120,650

Down $7,334 (-5.7%) from 2021

Net Income

Up

-$9,678

Up $43,556 (+82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$102,351
Liabilities$12,241
Net Assets$90,110
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$110,972
Expenses$120,650
Net Income-$9,678
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$110,972
Mission and Program Overview

Mission

Provide educational and student support

Program Services

DescriptionGrantsExpenses
CURRICULUM SUPPORT-$87,735
SCHOOL COMMUNITY SUPPORT-$22,317
STUDENT ACTIVITIES SUPPORT-$10,044
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGGIE CHINPresident-$0--
LAURIE EDWARDSCo-Vice President-$0--
BRENDA NGCo-Vice President-$0--
EMMA CULBERTTreasurer-$0--
CARLYN MCKOYCo-Secretary-$0--
JEANETTE WEEKSCo-Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Lower Manhattan Community Middle School Pta
EIN
13-3976293
Address
26 BROADWAY STE 6TH FL, NEW YORK, NY 10004

Signing Officer

Name
Emma Culbert
Title
Treasurer
Phone
6468268100
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Reimer & Freeman Cpas Pc
Address
145 MERRITTS RD SUITE 1, FARMINGDALE, NY 11735
Preparer
Mara L Reimer
Phone
5166946808
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmerchandise sales 920”

Description of other expenses Part I line 16

“Description amountcurriculum support 7,486school community support 22,317graduation 1,560student workshop expenses 5,250bank fees 95administrative costs 457fundraising expenses (198)student scholarships 734after school programs 2,500contingency 200”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued expenses and a/p 0 12,241”

Raw XML Appendix158 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/PhoneNum06468268100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026 BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110052
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9678
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt080249
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099788
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102351
IRS990EZ/GrossReceiptsAmt0110972
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/PersonNm0MAGGIE CHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURIE EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA NG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMMA CULBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARLYN MCKOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEANETTE WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040401
IRS990EZ/OtherRevenueTotalAmt0920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL AND STUDENT SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CURRICULUM SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL COMMUNITY SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT ACTIVITIES SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087735
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122317
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012241
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120650
IRS990EZ/TotalProgramServiceExpensesAmt0120096
IRS990EZ/TotalRevenueAmt0110972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0453415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0557
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0442513
IRS990ScheduleA/SubstantialContributorsTotAmt010902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0453415
IRS990ScheduleA/TotalSupportAmt0454892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMERCHANDISE SALES 920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCURRICULUM SUPPORT 7,486SCHOOL COMMUNITY SUPPORT 22,317GRADUATION 1,560STUDENT WORKSHOP EXPENSES 5,250BANK FEES 95ADMINISTRATIVE COSTS 457FUNDRAISING EXPENSES (198)STUDENT SCHOLARSHIPS 734AFTER SCHOOL PROGRAMS 2,500CONTINGENCY 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCRUED EXPENSES AND A/P 0 12,241
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMA CULBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06468268100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOWER MANHATTAN COMMUNITY MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0133976293
ReturnHeader/Filer/USAddress/AddressLine1Txt026 BROADWAY STE 6TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822194701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REIMER & FREEMAN CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 MERRITTS RD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011735
ReturnHeader/PreparerPersonGrp/PhoneNum05166946808
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARA L REIMER
ReturnHeader/ReturnTs02023-05-15T10:24:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMMA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CULBERT
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
$102,351
Liabilities
$12,241
Net assets
$90,110
Revenue
$110,972
Expenses
$120,650
Net income
-$9,678
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