Civic Intelligence

PTA of Aea Inc.

990EZ • Fiscal year 2020 • EIN 46-0666867

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 03, 2021

Organization ProfileN/A
10855 69 AvenueForest Hills, NY 11375

(929) 467-6200

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

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$52,524

Flat from 2020

Net Assets

$52,524

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Flat

$76,315

Flat from 2020

Expenses

Flat

$46,926

Flat from 2020

Net Income

Flat

$29,389

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2020: $52,524Net Assets 2020: $52,5242020Assets 2020: $52,524Liabilities 2020: $02020Assets 2021: $66,703Net Assets 2021: $66,7032021Assets 2022: $105,136Net Assets 2022: $105,1362022Assets 2023: $69,703Liabilities 2023: $02023Assets 2024: $79,974Liabilities 2024: $0Net Assets 2024: $79,9742024Assets 2025: $111,027Liabilities 2025: $0Net Assets 2025: $111,0272025

Highlighted filing

2020

Assets$52,524
Liabilities-
Net Assets$52,524
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $76,315Expenses 2020: $46,926Net Income 2020: $29,3892020Revenue 2020: $76,315Expenses 2020: $46,926Net Income 2020: $29,3892020Revenue 2021: $50,404Expenses 2021: $36,225Net Income 2021: $14,1792021Revenue 2022: $63,689Expenses 2022: $25,256Net Income 2022: $38,4332022Revenue 2023: $68,021Expenses 2023: $103,454Net Income 2023: -$35,4332023Revenue 2024: $431,425Expenses 2024: $421,154Net Income 2024: $10,2712024Revenue 2025: $567,797Expenses 2025: $536,744Net Income 2025: $31,0532025

Highlighted filing

2020

Revenue$76,315
Expenses$46,926
Net Income$29,389
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 3, 2021
Return Version
2019v5.1
Gross Receipts
$76,315
Mission and Program Overview

Mission

PS 303 PTA

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROHIT MISRATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pta of Aea Inc
EIN
46-0666867
Phone
9294676200
Address
10855 69 AVENUE, FOREST HILLS, NY 11375

Signing Officer

Name
Rohit Misra
Title
Treasurer
Phone
9294676200
Signed
2021-04-03

Preparer

Firm
Frances Del Valle
Address
2840 LAFAYETTE AVE, BRONX, NY 10465
Preparer
Frances Del Valle
Phone
7188774618
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 4013.”

Form 990EZ, Part I, Line 16

“Student books and art programs 34047.”

Form 990EZ, Part I, Line 16

“Reimbursements for fundraising 7721.”

Form 990EZ, Part I, Line 16

“PTA INSURANCE 749.”

Raw XML Appendix112 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/BenefitsPaidToOrForMembersAmt0396
IRS990EZ/BooksInCareOfDetail/PersonNm0PS 303 PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum09294676200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010855 69TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOREST HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011375
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051201
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029389
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023135
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052524
IRS990EZ/FundraisingGrossIncomeAmt022055
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076315
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03059
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROHIT MISRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PS 303 PTA
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt022055
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046926
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt076315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSES 4013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT BOOKS AND ART PROGRAMS 34047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENTS FOR FUNDRAISING 7721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTA INSURANCE 749.
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROHIT MISRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09294676200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA OF AEA INC
ReturnHeader/Filer/BusinessNameControlTxt0PTAO
ReturnHeader/Filer/EIN0460666867
ReturnHeader/Filer/PhoneNum09294676200
ReturnHeader/Filer/USAddress/AddressLine1Txt010855 69 AVENUE
ReturnHeader/Filer/USAddress/CityNm0FOREST HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANCES DEL VALLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02840 LAFAYETTE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010465
ReturnHeader/PreparerPersonGrp/PhoneNum07188774618
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCES DEL VALLE
ReturnHeader/ReturnTs02021-04-12T14:09:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,524
Liabilities
-
Net assets
$52,524
Revenue
$76,315
Expenses
$46,926
Net income
$29,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$5.68$5.37$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$4.31$4.21$0.10
2023Summary only. Only limited summary data is available for this year.$0.70$0.00$0.68$1.03$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.64$0.25$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$0.50$0.36$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.76$0.47$0.29
2020Summary only. Only limited summary data is available for this year.$0.53$0.00$0.76$0.47$0.29