Civic Intelligence

Lower Manhattan Community Middle School PTA

990EZ • Fiscal year 2023 • EIN 13-3976293

Jul 01, 2022 to Jun 30, 2023 • Filed on May 02, 2024

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

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • NTEE B20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.07x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • NTEE B20 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

19%

Higher net margin than 65% of similar nonprofits.

2023 filings • NTEE B20 • <$500k nonprofits • Source year 2023

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2023 filings • NTEE B20 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

43%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$132,489

Up $30,138 (+29%) from 2022

Net Assets

Up

$120,739

Up $30,629 (+34%) from 2022

Liabilities

Down

$11,750

Down $491 (-4.0%) from 2022

Revenue

Up

$158,494

Up $47,522 (+43%) from 2022

Expenses

Up

$127,865

Up $7,215 (+6.0%) from 2022

Net Income

Up

$30,629

Up $40,307 (+416%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$132,489
Liabilities$11,750
Net Assets$120,739

Operations Trend

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

2023

Revenue$158,494
Expenses$127,865
Net Income$30,629
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 2, 2024
Return Version
2022v5.0
Gross Receipts
$162,923
Mission and Program Overview

Mission

Provide educational and student support

Program Services

DescriptionGrantsExpenses
CURRICULUM SUPPORT-$40,226
Other program services-$36,672
SCHOOL COMMUNITY SUPPORT-$33,812
STUDENT ACTIVITIES SUPPORT-$12,638
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON AGINPresidentPT$0--
EMMA CULPERTCo-TreasurerPT$0--
LISA MIDYETTECo-Secretary-$0--
ELAINE KEATING-BROWNCo-Secretary-$0--
JAIRO CHUNGCo-TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$20,310$8,560$4,429$4,131
Total Events$20,310$8,560$4,429$4,131
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
Jairo Chung
Title
Treasurer
Phone
6468268100
Signed
2024-05-02
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 expenses Part I line 16

Description amountcurriculum support 28,191school community support 24,7227th and 8th grade trips 34,272student activity support 1,771bank fees 244reimbursed expenses 29contingency 2,400book fairs 3,420office supplies 824

Description of total liabilities Part II line 26

Category beginning of year end of yearprepaid expenses 12,241 11,750

Other program services Part III line 31

Other program expenses total 36672 and included $34271.72 allocated to 7th and 8th grade graduations, and additional support staff $2400.

Raw XML Appendix179 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt095873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL AND STUDENT SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CURRICULUM SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL COMMUNITY SUPPORT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt336672
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCURRICULUM SUPPORT 28,191SCHOOL COMMUNITY SUPPORT 24,7227TH AND 8TH GRADE TRIPS 34,272STUDENT ACTIVITY SUPPORT 1,771BANK FEES 244REIMBURSED EXPENSES 29CONTINGENCY 2,400BOOK FAIRS 3,420OFFICE SUPPLIES 824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 12,241 11,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAM EXPENSES TOTAL 36672 AND INCLUDED $34271.72 ALLOCATED TO 7TH AND 8TH GRADE GRADUATIONS, AND ADDITIONAL SUPPORT STAFF $2400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
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ReturnHeader/Filer/EIN0133976293
ReturnHeader/Filer/USAddress/AddressLine1Txt026 BROADWAY STE 6TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
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ReturnHeader/PreparerPersonGrp/PhoneNum05166946808
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARA L REIMER
ReturnHeader/ReturnTs02024-05-06T10:47:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAIRO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHUNG
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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