Civic Intelligence

Hamagrael PTA

EIN 14-1724747 • 501(c)3 • Delmar, NY

Profile

Support student teacher activities in school

1 Mcguffey LaneDelmar, NY 12054

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

-7.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$52,259

Up $9,512 (+22%) from 2024

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$52,259

Up $9,512 (+22%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Down

$51,660

Down $4,162 (-7.5%) from 2024

Expenses

Down

$42,148

Down $10,675 (-20%) from 2024

Net Income

Up

$9,512

Up $6,513 (+217%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$60K$40K$20K$0Assets 2011: $15,998Net Assets 2011: $15,9982011Assets 2012: $18,131Net Assets 2012: $18,1312012Assets 2013: $16,408Net Assets 2013: $16,4082013Assets 2014: $23,351Net Assets 2014: $23,3512014Assets 2015: $23,393Net Assets 2015: $23,3932015Assets 2016: $20,520Net Assets 2016: $20,5202016Assets 2017: $22,588Net Assets 2017: $22,5882017Assets 2019: $33,868Net Assets 2019: $33,8682019Assets 2020: $47,715Net Assets 2020: $47,7152020Assets 2024: $42,747Net Assets 2024: $42,7472024Assets 2025: $52,259Liabilities 2025: $0Net Assets 2025: $52,2592025

Highlighted filing

2025

Assets$52,259
Liabilities$0
Net Assets$52,259
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $51,807Expenses 2011: $51,466Net Income 2011: $3412011Revenue 2012: $45,477Expenses 2012: $43,996Net Income 2012: $1,4812012Revenue 2013: $37,733Expenses 2013: $39,456Net Income 2013: -$1,7232013Revenue 2014: $38,632Expenses 2014: $31,689Net Income 2014: $6,9432014Revenue 2015: $39,918Expenses 2015: $39,876Net Income 2015: $422015Revenue 2016: $34,211Expenses 2016: $37,084Net Income 2016: -$2,8732016Revenue 2017: $42,510Expenses 2017: $40,442Net Income 2017: $2,0682017Revenue 2019: $43,453Expenses 2019: $35,126Net Income 2019: $8,3272019Revenue 2020: $41,854Expenses 2020: $28,007Net Income 2020: $13,8472020Revenue 2024: $55,822Expenses 2024: $52,823Net Income 2024: $2,9992024Revenue 2025: $51,660Expenses 2025: $42,148Net Income 2025: $9,5122025

Highlighted filing

2025

Revenue$51,660
Expenses$42,148
Net Income$9,512
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,259
Liabilities
$0
Net assets
$52,259
Revenue
$51,660
Expenses
$42,148
Net income
$9,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$52.3$0.00$52.3$51.7$42.1$9.51
2024Detailed filing. Detailed filing data is available for this year.$42.7$42.7$55.8$52.8$3.00
2020Detailed filing. Detailed filing data is available for this year.$47.7$47.7$41.9$28.0$13.8
2019Detailed filing. Detailed filing data is available for this year.$33.9$33.9$43.5$35.1$8.33
2017Detailed filing. Detailed filing data is available for this year.$22.6$22.6$42.5$40.4$2.07
2016Detailed filing. Detailed filing data is available for this year.$20.5$20.5$34.2$37.1$2.87
2015Detailed filing. Detailed filing data is available for this year.$23.4$23.4$39.9$39.9$0.04
2014Detailed filing. Detailed filing data is available for this year.$23.4$23.4$38.6$31.7$6.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$16.4$37.7$39.5$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$18.1$45.5$44.0$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$16.0$51.8$51.5$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 9, 2025
Return Version
2024v5.2
Gross Receipts
$76,616
Mission and Program Overview

Mission

Support student teacher activities in school

Support Student Teacher Activities

Program Services

DescriptionGrantsExpenses
Afterschool programs to encourage over 300 students to learn about subjects like Journalism, Sports, Cooking, Nature, Arts and Crafts-$31,155
Activity nights and social events such as the Halloween Party, Science Fair, Math Night, CAPER Reading, Field Day and others to encourage social skills and participation-$24,956
Sponsorship of Scholarship Events and Teacher Discretionary Awards to enhance learning outside the classroom-$7,288
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexa WarndorfCo-PresidentPT$0--
Renee GarharttCo-PresidentPT$0--
Christine BrownCo-Treasurer-$0--
Grace LuCo-Treasurer-$0--
Kristen RiegelCo-Secretary-$0--
Kerstin RobinsonCo-Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Fair$14,856$14,856$529$14,327
Book Fairs$10,949$10,949$6,862$4,087
Total Events$44,830$44,830$24,956$19,874
Filing and Contact Details

Filer

Filer Name
Hamagrael PTA
EIN
14-1724747
In Care Of
% Grace Lu
Phone
5184397481
Address
1 McGuffey Lane, Delmar, NY 12054

Signing Officer

Name
Grace Lu
Title
Co-Treasurer
Phone
9176838839
Signed
2025-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Kinder Tax LLC
Address
1345 New Scotland Road, Slingerlands, NY 12159
Preparer
Grace Lu
Phone
5189515358
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram Services 326Afterschool Enrichment 31,155Scholarship Awards 1,567PTA Directory 350Accounting Services 425Insurance 350Office Supplies Administrative 1,560Teacher Support Supplies 5,721PTA Dues 694”

Raw XML Appendix190 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/USAddress/AddressLine1Txt01 McGuffey Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Delmar
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02503
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052259
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alexa Warndorf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Renee Garhartt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christine Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Grace Lu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kristen Riegel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kerstin Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt042148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Student Teacher Activities
IRS990EZ/ProgramServiceRevenueAmt029333
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Afterschool programs to encourage over 300 students to learn about subjects like Journalism, Sports, Cooking, Nature, Arts and Crafts
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Activity nights and social events such as the Halloween Party, Science Fair, Math Night, CAPER Reading, Field Day and others to encourage social skills and participation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Sponsorship of Scholarship Events and Teacher Discretionary Awards to enhance learning outside the classroom
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031155
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124956
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27288
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024956
IRS990EZ/SpecialEventsNetIncomeLossAmt019818
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042148
IRS990EZ/TotalProgramServiceExpensesAmt063399
IRS990EZ/TotalRevenueAmt051660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120351
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024956
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Craft Fair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fairs
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010949
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014856
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IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Services 326Afterschool Enrichment 31,155Scholarship Awards 1,567PTA Directory 350Accounting Services 425Insurance 350Office Supplies Administrative 1,560Teacher Support Supplies 5,721PTA Dues 694
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE LU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09176838839
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hamagrael PTA
ReturnHeader/Filer/BusinessNameControlTxt0HAMA
ReturnHeader/Filer/EIN0141724747
ReturnHeader/Filer/InCareOfNm0% Grace Lu
ReturnHeader/Filer/PhoneNum05184397481
ReturnHeader/Filer/USAddress/AddressLine1Txt01 McGuffey Lane
ReturnHeader/Filer/USAddress/CityNm0Delmar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012054
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0993906950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kinder Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01345 New Scotland Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Slingerlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012159
ReturnHeader/PreparerPersonGrp/PhoneNum05189515358
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRACE LU
ReturnHeader/ReturnTs02025-11-11T14:37:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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