Liabilities / Assets
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$116,351
No earlier filing loaded for comparison.
Net Assets
$116,351
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$132,910
No earlier filing loaded for comparison.
Expenses
$90,920
No earlier filing loaded for comparison.
Net Income
$41,990
No earlier filing loaded for comparison.
To support the education of elementary school students.
| Description | Grants | Expenses |
|---|---|---|
| STUDENTS EDUCATION WAS ENHANCED BY EXTRA PROGRAMS PROVIDED BY THE PTA | $0 | $109,737 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY HEFNER | President | PT | $0 | - | - |
| ASHLEY MATTS | Treasurer | PT | $0 | - | - |
| LINDSAY BLEIER | Secretary | PT | $0 | - | - |
“Description: interest income. Amount: 60.”
“Description: boces. Amount: 38,090. Description: commissions and fees. Amount: 41. Description: cookbook costs. Amount: 1,153. Description: field trip busing expense. Amount: 4,664. Description: teacher and staff gifts. Amount: 2,554. Description: halloween party. Amount: 596. Description: insurance. Amount: 300. Description: lice check. Amount: 1,710. Description: lunchtime enrichment. Amount: 911. Description: teacher appreciation lunch. Amount: 465. Description: fundraiser expenses. Amount: 92. Description: used book sales fees. Amount: 6. Description: building bridges / school and class events. Amount: 1,400. Description: filmamaking fees. Amount: 111. Description: foreign language fees. Amount: 148. Description: spelling bee. Amount: 25. Description: supplies. Amount: 808. Description: diversity bookbag. Amount: 1,464. Description: website/technology. Amount: 400. Description: welcome back picnic. Amount: 823. Description: book fair. Amount: 3,471. Description: membership dues fees. Amount: 3,349. Description: spiritwear. Amount: 1,218. Description: charitable contributions. Amount: 2,903. Description: chess fees. Amount: 19,363. Description: pta movie night. Amount: 104. Description: pta software. Amount: 675. Description: read a thon supplies. Amount: 1,676. Description: stationary and printing. Amount: 590. Description: 5th grade donation. Amount: 900. Description: teacher appreciation lunch. Amount: 10. Total to form 990-ez, line 16: 90,020.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ASHLEY MATTS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9147382680 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 315 HIGHBROOK AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PELHAM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 108032206 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 74361 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 116351 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 126625 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 41990 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 900 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 74361 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 116351 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132910 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 60 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 6225 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 74361 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 116351 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 74361 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 116351 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY HEFNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ASHLEY MATTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDSAY BLEIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 90020 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT THE EDUCATION OF ELEMENTARY SCHOOL STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STUDENTS EDUCATION WAS ENHANCED BY EXTRA PROGRAMS PROVIDED BY THE PTA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 109737 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 90920 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109737 |
| IRS990EZ/TotalRevenueAmt | 0 | 132910 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 36119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 126625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 121949 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 546556 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 74 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 289 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 582675 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 132850 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 127089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113866 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103500 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 582675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 132910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 127163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 582964 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 60. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BOCES. AMOUNT: 38,090. DESCRIPTION: COMMISSIONS AND FEES. AMOUNT: 41. DESCRIPTION: COOKBOOK COSTS. AMOUNT: 1,153. DESCRIPTION: FIELD TRIP BUSING EXPENSE. AMOUNT: 4,664. DESCRIPTION: TEACHER AND STAFF GIFTS. AMOUNT: 2,554. DESCRIPTION: HALLOWEEN PARTY. AMOUNT: 596. DESCRIPTION: INSURANCE. AMOUNT: 300. DESCRIPTION: LICE CHECK. AMOUNT: 1,710. DESCRIPTION: LUNCHTIME ENRICHMENT. AMOUNT: 911. DESCRIPTION: TEACHER APPRECIATION LUNCH. AMOUNT: 465. DESCRIPTION: FUNDRAISER EXPENSES. AMOUNT: 92. DESCRIPTION: USED BOOK SALES FEES. AMOUNT: 6. DESCRIPTION: BUILDING BRIDGES / SCHOOL AND CLASS EVENTS. AMOUNT: 1,400. DESCRIPTION: FILMAMAKING FEES. AMOUNT: 111. DESCRIPTION: FOREIGN LANGUAGE FEES. AMOUNT: 148. DESCRIPTION: SPELLING BEE. AMOUNT: 25. DESCRIPTION: SUPPLIES. AMOUNT: 808. DESCRIPTION: DIVERSITY BOOKBAG. AMOUNT: 1,464. DESCRIPTION: WEBSITE/TECHNOLOGY. AMOUNT: 400. DESCRIPTION: WELCOME BACK PICNIC. AMOUNT: 823. DESCRIPTION: BOOK FAIR. AMOUNT: 3,471. DESCRIPTION: MEMBERSHIP DUES FEES. AMOUNT: 3,349. DESCRIPTION: SPIRITWEAR. AMOUNT: 1,218. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 2,903. DESCRIPTION: CHESS FEES. AMOUNT: 19,363. DESCRIPTION: PTA MOVIE NIGHT. AMOUNT: 104. DESCRIPTION: PTA SOFTWARE. AMOUNT: 675. DESCRIPTION: READ A THON SUPPLIES. AMOUNT: 1,676. DESCRIPTION: STATIONARY AND PRINTING. AMOUNT: 590. DESCRIPTION: 5TH GRADE DONATION. AMOUNT: 900. DESCRIPTION: TEACHER APPRECIATION LUNCH. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 90,020. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ASHLEY MATTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9147382680 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLONIAL SCHOOL PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLO |
| ReturnHeader/Filer/EIN | 0 | 237334913 |
| ReturnHeader/Filer/PhoneNum | 0 | 9147382680 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 315 HIGHBROOK AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PELHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 108032206 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 107775974530996BCF96BCAAFCF811DC9054A218 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 107775974530996BCF96BCAAFCF811DC9054A218 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 100.20.19.230 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:10:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461329793 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PERROTTA TAX & CONSULTING SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 380 LEXINGTON AVENUE FL 17 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10168 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6466950582 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN PERROTTA |
| ReturnHeader/ReturnTs | 0 | 2020-09-14T08:28:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.