Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2022 • EIN 23-7334873

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 26, 2022

Organization ProfileN/A
1000 Washington AvenuePelham Manor, NY 10803-3220

(914) 738-7198

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

152%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$111,319

Up $22,723 (+26%) from 2021

Net Assets

Up

$111,319

Up $22,723 (+26%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Up

$70,448

Up $42,455 (+152%) from 2021

Expenses

Down

$47,725

Down $5,927 (-11%) from 2021

Net Income

Up

$22,723

Up $48,382 (+189%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2012: $107,136Net Assets 2012: $107,1362012Assets 2013: $103,039Net Assets 2013: $103,0392013Assets 2014: $67,308Net Assets 2014: $67,3082014Assets 2015: $58,606Net Assets 2015: $58,6062015Assets 2016: $61,915Net Assets 2016: $61,9152016Assets 2018: $68,264Liabilities 2018: $0Net Assets 2018: $68,2642018Assets 2019: $100,872Liabilities 2019: $0Net Assets 2019: $100,8722019Assets 2020: $114,255Liabilities 2020: $0Net Assets 2020: $114,2552020Assets 2021: $88,596Liabilities 2021: $0Net Assets 2021: $88,5962021Assets 2022: $111,319Liabilities 2022: $0Net Assets 2022: $111,3192022Assets 2023: $153,859Liabilities 2023: $0Net Assets 2023: $153,8592023Assets 2024: $175,576Liabilities 2024: $0Net Assets 2024: $175,5762024Assets 2025: $176,196Liabilities 2025: $0Net Assets 2025: $176,1962025

Highlighted filing

2022

Assets$111,319
Liabilities$0
Net Assets$111,319
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$100K$0-$100KRevenue 2012: $147,312Expenses 2012: $138,586Net Income 2012: $8,7262012Revenue 2013: $150,015Expenses 2013: $154,112Net Income 2013: -$4,0972013Revenue 2014: $147,414Expenses 2014: $183,145Net Income 2014: -$35,7312014Revenue 2015: $138,155Expenses 2015: $146,857Net Income 2015: -$8,7022015Revenue 2016: $148,868Expenses 2016: $145,559Net Income 2016: $3,3092016Revenue 2018: $141,948Expenses 2018: $130,723Net Income 2018: $11,2252018Revenue 2019: $154,412Expenses 2019: $121,804Net Income 2019: $32,6082019Revenue 2020: $102,626Expenses 2020: $89,243Net Income 2020: $13,3832020Revenue 2021: $27,993Expenses 2021: $53,652Net Income 2021: -$25,6592021Revenue 2022: $70,448Expenses 2022: $47,725Net Income 2022: $22,7232022Revenue 2023: $147,120Expenses 2023: $104,580Net Income 2023: $42,5402023Revenue 2024: $137,824Expenses 2024: $116,107Net Income 2024: $21,7172024Revenue 2025: $133,682Expenses 2025: $133,062Net Income 2025: $6202025

Highlighted filing

2022

Revenue$70,448
Expenses$47,725
Net Income$22,723
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 26, 2022
Return Version
2021v4.2
Gross Receipts
$70,448
Mission and Program Overview

Mission

To support education of elementary school students

To support the education of elementary school students.

Program Services

DescriptionGrantsExpenses
STUDENT PARENT AND TEACHER SUPPORT$0$47,725
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA RUSSOPresidentPT$0--
CHERYL JORDANTreasurerPT$0--
JENNIFER JERABEK5th Grade TreasurerPT$0--
ROBIN MOORESecretary-$0--
CONNIE CARMODYVP-$0--
Filing and Contact Details

Filer

Filer Name
Prospect Hill Pta
EIN
23-7334873
Phone
9147387198
Address
1000 WASHINGTON AVENUE, PELHAM MANOR, NY 10803-3220

Signing Officer

Name
Cheryl Lynn Jordan
Title
Treasurer
Phone
6175491381
Signed
2022-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Perrotta Tax & Consulting Services LLC
Address
1345 AVE OF THE AMERICAS 33FL, NEW YORK, NY 10105
Preparer
Steven Perrotta
Phone
6466950582
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 17.”

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

“Description: 5th grade yearbook. Amount: 4,496. Description: beautification. Amount: 702. Description: grade level projects. Amount: 100. Description: hospitality - open house/breakfast. Amount: 1,560. Description: indoor/outdoor recess supplies. Amount: 1,757. Description: other educational expenses. Amount: 852. Description: teacher & staff gifts. Amount: 2,905. Description: teacher appreciation week. Amount: 1,141. Description: pta dues. Amount: 2,534. Description: scholarships & community service. Amount: 2,225. Description: bank and merchant fees. Amount: 904. Description: bonding insurance. Amount: 350. Description: it-website, software etc.. Amount: 750. Description: 5th grade graduation. Amount: 9,123. Description: other contingencies. Amount: 4,963. Description: readathon. Amount: 1,099. Description: book fair. Amount: 293. Description: harvest festival. Amount: 4,921. Description: chess program. Amount: 103. Description: school spirit days. Amount: 172. Description: spelling bee expenses. Amount: 546. Description: spring festival. Amount: 3,580. Description: talent show expenses. Amount: 182. Description: other teacher/staff expenditures. Amount: 1,438. Total to form 990-ez, line 16: 46,696.”

Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHERYL LYNN JORDAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06175491381
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 WASHINGTON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PELHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0108033220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt064891
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt022723
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111319
IRS990EZ/GrossReceiptsAmt070448
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05540
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111319
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER JERABEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CONNIE CARMODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25TH GRADE TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE EDUCATION OF ELEMENTARY SCHOOL STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt0129
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT PARENT AND TEACHER SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047725
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047725
IRS990EZ/TotalProgramServiceExpensesAmt047725
IRS990EZ/TotalRevenueAmt070448
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0461628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0486718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130709
IRS990ScheduleA/Total509Grp/TotalAmt0486718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0486812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: 5TH GRADE YEARBOOK. AMOUNT: 4,496. DESCRIPTION: BEAUTIFICATION. AMOUNT: 702. DESCRIPTION: GRADE LEVEL PROJECTS. AMOUNT: 100. DESCRIPTION: HOSPITALITY - OPEN HOUSE/BREAKFAST. AMOUNT: 1,560. DESCRIPTION: INDOOR/OUTDOOR RECESS SUPPLIES. AMOUNT: 1,757. DESCRIPTION: OTHER EDUCATIONAL EXPENSES. AMOUNT: 852. DESCRIPTION: TEACHER & STAFF GIFTS. AMOUNT: 2,905. DESCRIPTION: TEACHER APPRECIATION WEEK. AMOUNT: 1,141. DESCRIPTION: PTA DUES. AMOUNT: 2,534. DESCRIPTION: SCHOLARSHIPS & COMMUNITY SERVICE. AMOUNT: 2,225. DESCRIPTION: BANK AND MERCHANT FEES. AMOUNT: 904. DESCRIPTION: BONDING INSURANCE. AMOUNT: 350. DESCRIPTION: IT-WEBSITE, SOFTWARE ETC.. AMOUNT: 750. DESCRIPTION: 5TH GRADE GRADUATION. AMOUNT: 9,123. DESCRIPTION: OTHER CONTINGENCIES. AMOUNT: 4,963. DESCRIPTION: READATHON. AMOUNT: 1,099. DESCRIPTION: BOOK FAIR. AMOUNT: 293. DESCRIPTION: HARVEST FESTIVAL. AMOUNT: 4,921. DESCRIPTION: CHESS PROGRAM. AMOUNT: 103. DESCRIPTION: SCHOOL SPIRIT DAYS. AMOUNT: 172. DESCRIPTION: SPELLING BEE EXPENSES. AMOUNT: 546. DESCRIPTION: SPRING FESTIVAL. AMOUNT: 3,580. DESCRIPTION: TALENT SHOW EXPENSES. AMOUNT: 182. DESCRIPTION: OTHER TEACHER/STAFF EXPENDITURES. AMOUNT: 1,438. TOTAL TO FORM 990-EZ, LINE 16: 46,696.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL LYNN JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06175491381
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROSPECT HILL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0237334873
ReturnHeader/Filer/PhoneNum09147387198
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 WASHINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0PELHAM MANOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0108033220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461329793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERROTTA TAX & CONSULTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01345 AVE OF THE AMERICAS 33FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010105
ReturnHeader/PreparerPersonGrp/PhoneNum06466950582
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN PERROTTA
ReturnHeader/ReturnTs02022-08-01T09:27:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYNN JORDAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,319
Liabilities
$0
Net assets
$111,319
Revenue
$70,448
Expenses
$47,725
Net income
$22,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.34$1.33$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.38$1.16$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.47$1.05$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.70$0.48$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.28$0.54$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.03$0.89$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.54$1.22$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.42$1.31$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.49$1.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.38$1.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.47$1.83$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$1.50$1.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$1.47$1.39$0.09