Civic Intelligence

Port Chester Teachers Association Fund Inc

EIN 23-7175057 • 501(c)3 • Port Chester, NY

Profile

Public High School Scholarships

305 Glen AvenuePort Chester, NY 10573
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

46th percentile

7.9%

Higher net margin than 46% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B82 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$153,005

Down $6,249 (-3.9%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$153,005

Down $6,249 (-3.9%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$22,630

Down $10,797 (-32%) from 2023

Expenses

Up

$20,834

Up $2,764 (+15%) from 2023

Net Income

Down

$1,796

Down $13,561 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$200K$150K$100K$50K$0Assets 2019: $131,037Net Assets 2019: $131,0372019Assets 2020: $143,401Net Assets 2020: $143,4012020Assets 2021: $150,510Net Assets 2021: $150,5102021Assets 2022: $136,568Net Assets 2022: $136,5682022Assets 2023: $159,254Net Assets 2023: $159,2542023Assets 2024: $153,005Net Assets 2024: $153,0052024

Highlighted filing

2024

Assets$153,005
Liabilities-
Net Assets$153,005
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$40K$20K$0-$20KRevenue 2019: $24,380Expenses 2019: $16,006Net Income 2019: $8,3742019Revenue 2020: $36,031Expenses 2020: $17,309Net Income 2020: $18,7222020Revenue 2021: $38,783Expenses 2021: $17,191Net Income 2021: $21,5922021Revenue 2022: $13,618Expenses 2022: $17,845Net Income 2022: -$4,2272022Revenue 2023: $33,427Expenses 2023: $18,070Net Income 2023: $15,3572023Revenue 2024: $22,630Expenses 2024: $20,834Net Income 2024: $1,7962024

Highlighted filing

2024

Revenue$22,630
Expenses$20,834
Net Income$1,796
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$153,005
Liabilities
-
Net assets
$153,005
Revenue
$22,630
Expenses
$20,834
Net income
$1,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.53$0.23$0.21$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.59$0.33$0.18$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$0.14$0.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.39$0.17$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.43$0.36$0.17$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.31$0.24$0.16$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$140,697
Mission and Program Overview

Mission

Public High School Scholarships

Program Services

DescriptionGrantsExpenses
To provide scholarships to deserving graduating high school seniors$15,200$1,991
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NONENone-$0--
Filing and Contact Details

Filer

Filer Name
Port Chester Teachers Association Fund Inc
EIN
23-7175057
Phone
9149372762
Address
305 GLEN AVENUE, PORT CHESTER, NY 10573

Signing Officer

Name
Ruth Ann Cosgrove
Title
Officer
Phone
9149372762
Signed
2022-05-03
Discuss with paid preparer
No

Preparer

Firm
Philip Gasparini Accounting Services
Address
256 N Regent Street, Port Chester, NY 10573
Preparer
Philip J Gasparini
Phone
9149396206
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity SCHOLARSHIPS, Grantee PORT CHESTER SCHOOLS STUDENTS TAMARACK ROAD PORT CHESTER NY 10573, Cash Grant 15,200, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Brokerage fees 1,791”

Form 990-EZ, Part I, Line 16, Other Expenses

“Gift 200”

Form 990-EZ, Part I, Line 20, Net Assets

“Change in asset values reported at market value -14,483”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ruth Ann Cosgrove
IRS990EZ/BooksInCareOfDetail/PhoneNum09149372762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 Glen Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Port Chester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010573
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013812
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0101914
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021592
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150510
IRS990EZ/GainOrLossFromSaleOfAssetsAmt015649
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015200
IRS990EZ/GrossReceiptsAmt0140697
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09322
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0NONE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-14483
IRS990EZ/OtherExpensesTotalAmt01991
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public High School Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide scholarships to deserving graduating high school seniors
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01991
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0117563
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt017191
IRS990EZ/TotalProgramServiceExpensesAmt01991
IRS990EZ/TotalRevenueAmt038783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03363
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021456
IRS990ScheduleA/InvestmentIncomeCYPct00.30180
IRS990ScheduleA/InvestmentIncomePYPct00.33920
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.69820
IRS990ScheduleA/PublicSupportPY509Pct00.66080
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt049635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02243
IRS990ScheduleA/Total509Grp/TotalAmt049635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071091
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIPS, Grantee PORT CHESTER SCHOOLS STUDENTS TAMARACK ROAD PORT CHESTER NY 10573, Cash Grant 15,200, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Brokerage fees 1,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gift 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Change in asset values reported at market value -14,483
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH ANN COSGROVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09149372762
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT CHESTER TEACHERS ASSOCIATION FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0237175057
ReturnHeader/Filer/PhoneNum09149372762
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 GLEN AVENUE
ReturnHeader/Filer/USAddress/CityNm0PORT CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010573
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133296920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Philip Gasparini Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0256 N Regent Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Chester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010573
ReturnHeader/PreparerPersonGrp/PhoneNum09149396206
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip J Gasparini
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-03T11:49:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUTH ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COSGROVE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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