Civic Intelligence

Brewster Elementary PTA

990EZ • Fiscal year 2020 • EIN 22-3013479

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

31 Foggington RoadBrewster, NY 10509

(845) 279-2087

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.3%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$0

Flat from 2019

Net Assets

Up

-$2,443

Up $7,322 (+75%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$24,050

Down $1,070 (-4.3%) from 2019

Expenses

Down

$16,728

Down $5,095 (-23%) from 2019

Net Income

Up

$7,322

Up $4,025 (+122%) from 2019

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2011: $18,470Liabilities 2011: $02011Assets 2012: $16,111Liabilities 2012: $02012Assets 2013: $32,990Liabilities 2013: $02013Assets 2014: -$8,095Liabilities 2014: $02014Assets 2015: -$5,706Liabilities 2015: $02015Assets 2016: -$9,979Liabilities 2016: $02016Assets 2017: -$5,054Liabilities 2017: $02017Assets 2018: $0Net Assets 2018: -$13,0622018Assets 2019: $0Net Assets 2019: -$9,7652019Assets 2020: $0Net Assets 2020: -$2,4432020Assets 2021: $13,059Liabilities 2021: $0Net Assets 2021: $13,0592021Assets 2022: $18,041Liabilities 2022: $0Net Assets 2022: $18,0412022Assets 2023: $23,477Liabilities 2023: $0Net Assets 2023: $23,4772023Assets 2024: $31,192Liabilities 2024: $0Net Assets 2024: $31,1922024Assets 2025: $30,237Liabilities 2025: $0Net Assets 2025: $30,2372025

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets-$2,443

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $34,124Expenses 2011: $31,931Net Income 2011: $2,1932011Revenue 2012: $37,828Expenses 2012: $40,187Net Income 2012: -$2,3592012Revenue 2013: $26,443Expenses 2013: $9,564Net Income 2013: $16,8792013Revenue 2014: $5,297Expenses 2014: $46,382Net Income 2014: -$41,0852014Revenue 2015: $25,823Expenses 2015: $23,474Net Income 2015: $2,3492015Revenue 2016: $22,644Expenses 2016: $26,917Net Income 2016: -$4,2732016Revenue 2017: $31,418Expenses 2017: $28,493Net Income 2017: $2,9252017Revenue 2018: $21,737Expenses 2018: $29,745Net Income 2018: -$8,0082018Revenue 2019: $25,120Expenses 2019: $21,823Net Income 2019: $3,2972019Revenue 2020: $24,050Expenses 2020: $16,728Net Income 2020: $7,3222020Revenue 2021: $4,032Expenses 2021: $7,329Net Income 2021: -$3,2972021Revenue 2022: $23,597Expenses 2022: $18,615Net Income 2022: $4,9822022Revenue 2023: $34,120Expenses 2023: $28,684Net Income 2023: $5,4362023Revenue 2024: $32,162Expenses 2024: $24,447Net Income 2024: $7,7152024Revenue 2025: $55,298Expenses 2025: $25,061Net Income 2025: $30,2372025

Highlighted filing

2020

Revenue$24,050
Expenses$16,728
Net Income$7,322
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$75,224
Mission and Program Overview

Mission

PTA Parent Teacher Association

PTA Parent Teacher Association Programs to benefit the students.

Program Services

DescriptionGrantsExpenses
All other Fundraising Expenses$0$22,979
Author visits to school and book fairs cultural and curriculum based$0$15,702
Cultural Arts provide programs and assemblies for students$0$7,157
2nd grade celebration-provides celebration for childrenmoving on to another school.$0$5,336
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne Schmitt PalmerPresidentPT$0--
Kerry ArciuoloCo Vice PresidentPT$0--
Rebekah CallaroCo Vice PresidentPT$0--
Renee TorchianoRecording SecretaryPT$0--
Julia GuedesCorresponding SecretaryPT$0--
Katie ConleyTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Brewster Elementary PTA
EIN
22-3013479
Phone
8452792087
Address
31 Foggington Road, Brewster, NY 10509

Signing Officer

Name
Jillian Rummo
Title
Treasurer
Phone
8452792087
Signed
2020-11-11

Preparer

Firm
Fiscally Fit
Address
84 Seminary Hill Rd, Carmel, NY 10512
Preparer
Diane Spangenberger
Phone
8452253350
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank Service Charges 145.

Form 990EZ, Part I, Line 16

Teacher and Volunteer Gifts 957.

Form 990EZ, Part I, Line 16

Meetings and Meals 27.

Form 990EZ, Part I, Line 16

Books , Subscriptions, References 4842.

Form 990EZ, Part I, Line 16

Supplies 7215.

Form 990EZ, Part I, Line 16

Insurance 300.

Form 990EZ, Part I, Line 16

Contributions 603.

Form 990EZ, Part I, Line 16

Fees/Dues for PTA memberships 856.

Raw XML Appendix206 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/PersonNm0K Conley
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 Harmony Farms Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pawling
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joanne Schmitt Palmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kerry Arciuolo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebekah Callaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Renee Torchiano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Julia Guedes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Katie Conley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA Parent Teacher Association Programs to benefit the students.
IRS990EZ/PrintingPublicationsPostageAmt0703
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cultural Arts provide programs and assemblies for students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12nd grade celebration-provides celebration for childrenmoving on to another school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Author visits to school and book fairs cultural and curriculum based
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3All other Fundraising Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07157
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15336
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215702
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt322979
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051174
IRS990EZ/SpecialEventsNetIncomeLossAmt020402
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016728
IRS990EZ/TotalProgramServiceExpensesAmt051174
IRS990EZ/TotalRevenueAmt024050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0357814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/PublicSupportTotal509Amt0367317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064674
IRS990ScheduleA/Total509Grp/TotalAmt0367317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0367397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Service Charges 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher and Volunteer Gifts 957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meetings and Meals 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Books , Subscriptions, References 4842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 7215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contributions 603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fees/Dues for PTA memberships 856.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jillian Rummo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08452792087
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brewster Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0BREW
ReturnHeader/Filer/EIN0223013479
ReturnHeader/Filer/PhoneNum08452792087
ReturnHeader/Filer/USAddress/AddressLine1Txt031 Foggington Road
ReturnHeader/Filer/USAddress/CityNm0Brewster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010509
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08795AED83A5472BE29F1FA9BE6A9BFDB68B87C89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08795AED83A5472BE29F1FA9BE6A9BFDB68B87C89
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.63.145.178
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:10:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fiscally Fit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt084 Seminary Hill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carmel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010512
ReturnHeader/PreparerPersonGrp/PhoneNum08452253350
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Spangenberger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T16:10:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$55.3$25.1$30.2
2024Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$32.2$24.4$7.72
2023Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$34.1$28.7$5.44
2022Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$23.6$18.6$4.98
2021Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$4.03$7.33$3.30
2020Detailed filing. Detailed filing data is available for this year.$0.00$2.44$24.1$16.7$7.32
2019Detailed filing. Detailed filing data is available for this year.$0.00$9.77$25.1$21.8$3.30
2018Detailed filing. Detailed filing data is available for this year.$0.00$13.1$21.7$29.7$8.01
2017Summary only. Only limited summary data is available for this year.$5.05$0.00$31.4$28.5$2.93
2016Summary only. Only limited summary data is available for this year.$9.98$0.00$22.6$26.9$4.27
2015Summary only. Only limited summary data is available for this year.$5.71$0.00$25.8$23.5$2.35
2014Summary only. Only limited summary data is available for this year.$8.10$0.00$5.30$46.4$41.1
2013Summary only. Only limited summary data is available for this year.$33.0$0.00$26.4$9.56$16.9
2012Summary only. Only limited summary data is available for this year.$16.1$0.00$37.8$40.2$2.36
2011Summary only. Only limited summary data is available for this year.$18.5$0.00$34.1$31.9$2.19