Civic Intelligence

PTA New York Congress

EIN 14-1698006 • 501(c)3 • Brewster, NY

990-N Coverage

Profile

OUR PTAs exempt purpose is to support all students Grades 3 through 8 with cultural arts programs events and family fun events throughout the school year

C/O Hh Wells Middle SchoolBrewster, NY 10509

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

76th percentile

22%

Higher net margin than 76% 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

94th percentile

149%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,877

Up $25,884 (+518%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$30,877

Up $37,197 (+589%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$13,645

Up $8,652 (+173%) from 2022

Expenses

Down

$10,618

Down $695 (-6.1%) from 2022

Net Income

Up

$3,027

Up $9,347 (+148%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2022: $4,993Liabilities 2022: $11,313Net Assets 2022: -$6,3202022Assets 2024: $30,877Net Assets 2024: $30,8772024

Highlighted filing

2024

Assets$30,877
Liabilities-
Net Assets$30,877
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2022: $4,993Expenses 2022: $11,313Net Income 2022: -$6,3202022Revenue 2024: $13,645Expenses 2024: $10,618Net Income 2024: $3,0272024

Highlighted filing

2024

Revenue$13,645
Expenses$10,618
Net Income$3,027
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$30,877
Liabilities
-
Net assets
$30,877
Revenue
$13,645
Expenses
$10,618
Net income
$3,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.9$30.9$13.6$10.6$3.03
2022Detailed filing. Detailed filing data is available for this year.$4.99$11.3$6.32$4.99$11.3$6.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$112,811
Mission and Program Overview

Mission

To build strong working relationships among teachers parents and the school to provide programs to students

Support students with programs events fun things

Program Services

DescriptionGrantsExpenses
COLTURAL ARTS$0$8,582
8TH GRADE GIFRS$0$3,385
FIFTH GRADE GIFTS$0$2,899
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY ARCIUOLOPresidentPT$0--
KELLY RIVERACvsvp-Vice PresidentPT$0--
HELEN DOYLEHh Well Vice PresidentPT$0--
ASHLEY SMITHRcordin SecretaryPT$0--
DAWN MAGUIRECorresp. SecretaryPT$0--
MARISSA BUTTERMARKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Brewster Isms Pta Unit 18-802
EIN
14-1698006
Phone
7183091278
Address
C/O HH WELLS MIDDLE SCHOOL, BREWSTER, NY 10509

Signing Officer

Name
Kerry Arciuolo
Title
President
Phone
7183091278
Signed
2024-10-24

Preparer

Firm
Saranac Tax Services LLC
Address
95 Gleneida Ave, Carmel, NY 10512
Preparer
Vincent Maselli
Phone
8452082257
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Teacher apprciatio lunch 6625.”

Form 990EZ, Part I, Line 16

“CVS ASSEMBLIES 2195.”

Form 990EZ, Part I, Line 16

“CVS DAY OF PLAY 1798.”

Raw XML Appendix167 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/PhoneNum07183091278
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREWSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010509
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/PersonNm0KERRY ARCIUOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELEN DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAWN MAGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARISSA BUTTERMARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CVSVP-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2HH WELL VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RCORDIN SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESP. SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010618
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT STUDENTS WITH PROGRAMS EVENTS FUN THINGS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLTURAL ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIFTH GRADE GIFTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt28TH GRADE GIFRS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08582
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12899
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23385
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt099166
IRS990EZ/SpecialEventsNetIncomeLossAmt013645
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010618
IRS990EZ/TotalProgramServiceExpensesAmt014866
IRS990EZ/TotalRevenueAmt013645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt063186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042236
IRS990ScheduleA/Total509Grp/TotalAmt063186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHER APPRCIATIO LUNCH 6625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CVS ASSEMBLIES 2195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CVS DAY OF PLAY 1798.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY ARCIUOLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183091278
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREWSTER ISMS PTA UNIT 18-802
ReturnHeader/Filer/BusinessNameControlTxt0BREW
ReturnHeader/Filer/EIN0141698006
ReturnHeader/Filer/PhoneNum07183091278
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O HH WELLS MIDDLE SCHOOL
ReturnHeader/Filer/USAddress/CityNm0BREWSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010509
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331343491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Saranac Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt095 Gleneida Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carmel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010512
ReturnHeader/PreparerPersonGrp/PhoneNum08452082257
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent Maselli
ReturnHeader/ReturnTs02024-12-02T08:56:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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