Civic Intelligence

PTA of Ps 184 Flushing Manor School

990 • Fiscal year 2014 • EIN 04-3798125

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profile
163-15 21 RoadWhitestone, NY 11357

(718) 352-7800

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

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

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.00x

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

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-2.9%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$51,624

Up $18,917 (+58%) from 2013

Net Assets

Up

$51,624

Up $18,917 (+58%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin80th percentile

Revenue

Down

$58,021

Down $1,707 (-2.9%) from 2013

Expenses

Down

$39,104

Down $19,949 (-34%) from 2013

Net Income

Up

$18,917

Up $18,242 (+2703%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$80K$60K$40K$20K$0Assets 2008: $1Liabilities 2008: $0Net Assets 2008: $02008Assets 2009: $1Liabilities 2009: $0Net Assets 2009: $02009Assets 2010: $28,316Liabilities 2010: $0Net Assets 2010: $28,3162010Assets 2011: $17,587Liabilities 2011: $0Net Assets 2011: $17,5872011Assets 2013: $32,707Liabilities 2013: $0Net Assets 2013: $32,7072013Assets 2014: $51,624Liabilities 2014: $0Net Assets 2014: $51,6242014Assets 2015: $68,382Liabilities 2015: $0Net Assets 2015: $68,3822015Assets 2016: $57,985Liabilities 2016: $0Net Assets 2016: $57,9852016Assets 2017: $45,743Liabilities 2017: $0Net Assets 2017: $45,7432017Assets 2018: $34,302Liabilities 2018: $0Net Assets 2018: $34,3022018Assets 2019: $52,441Liabilities 2019: $0Net Assets 2019: $52,4412019Assets 2020: $35,052Liabilities 2020: $0Net Assets 2020: $35,0522020Assets 2021: $21,703Liabilities 2021: $0Net Assets 2021: $21,7032021Assets 2022: $25,868Liabilities 2022: $0Net Assets 2022: $25,8682022Assets 2023: $30,862Liabilities 2023: $0Net Assets 2023: $30,8622023Assets 2024: $22,170Liabilities 2024: $0Net Assets 2024: $22,1702024

Highlighted filing

2014

Assets$51,624
Liabilities$0
Net Assets$51,624
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KRevenue 2008: $50,952Expenses 2008: $40,155Net Income 2008: $10,7972008Revenue 2009: $38,717Expenses 2009: $32,809Net Income 2009: $5,9082009Revenue 2010: $49,200Expenses 2010: $44,107Net Income 2010: $5,0932010Revenue 2011: $46,353Expenses 2011: $57,082Net Income 2011: -$10,7292011Revenue 2013: $59,728Expenses 2013: $59,053Net Income 2013: $6752013Revenue 2014: $58,021Expenses 2014: $39,104Net Income 2014: $18,9172014Revenue 2015: $73,037Expenses 2015: $56,279Net Income 2015: $16,7582015Revenue 2016: $109,441Expenses 2016: $119,838Net Income 2016: -$10,3972016Revenue 2017: $115,461Expenses 2017: $98,008Net Income 2017: $17,4532017Revenue 2018: $103,471Expenses 2018: $114,912Net Income 2018: -$11,4412018Revenue 2019: $100,143Expenses 2019: $82,003Net Income 2019: $18,1402019Revenue 2020: $0Expenses 2020: $17,389Net Income 2020: -$17,3892020Revenue 2021: $21,141Expenses 2021: $16,676Net Income 2021: $4,4652021Revenue 2022: $2,565Expenses 2022: $0Net Income 2022: $2,5652022Revenue 2023: $5,644Expenses 2023: $650Net Income 2023: $4,9942023Revenue 2024: -$8,042Expenses 2024: $650Net Income 2024: -$8,6922024

Highlighted filing

2014

Revenue$58,021
Expenses$39,104
Net Income$18,917
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$58,021
Mission and Program Overview

Mission

Support for teachers and students at public school 184 in queens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,707$51,624▲ $18,917
Total Assets$32,707$51,624▲ $18,917
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$32,707$51,624▲ $18,917
Total Net Assets Fund Balance$32,707$51,624▲ $18,917
Total Liabilities and Net Assets / Fund Balance$32,707$51,624▲ $18,917
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Lynn RyanCo President
Rachel BravinCo President
Anne K LandolfiCo Vice President
Laura DigioiaCo Vice Prrsident
Janet VucenikSecretary
Rosa Maria GiaimoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,021
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$18,149
All Other Expenses---$8,986
Total Functional Expenses$0$0$0$39,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Multiple Annual Events$58,021$58,021-$58,021
Total Events$58,021$58,021-$58,021
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12 12A

“conflict of interest policy adopted based on sample provided in form 1023”

Filing and Contact Details

Filer

Filer Name
Pta of Ps 184 Flushing Manor School
EIN
04-3798125
Phone
7183527800
Address
163-15 21 ROAD, WHITESTONE, NY 11357

Signing Officer

Name
Rosamarie Giaimo
Title
VP
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Ryan
Formed
2010
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Zuccarello Zerillo & Co Inc
Address
148-29 CROSS ISLAND PKWY, WHITESTONE, NY 11357
Preparer
Philip Zerillo
Phone
7187467201
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11A

“A copy of the form 990 is presented at a pta meeting for all members to review.”

Raw XML Appendix309 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.

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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZUCCARELLO ZERILLO & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0148-29 CROSS ISLAND PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITESTONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011357
ReturnHeader/PreparerPersonGrp/PhoneNum07187467201
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP ZERILLO
ReturnHeader/ReturnTs02015-05-13T11:23:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,624
Liabilities
$0
Net assets
$51,624
Revenue
$58,021
Expenses
$39,104
Net income
$18,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.08$0.01$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.06$0.01$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.03$0.00$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.21$0.17$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.00$0.17$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.00$0.82$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.03$1.15$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.15$0.98$0.17
2016Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$1.09$1.20$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.73$0.56$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.58$0.39$0.19
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.60$0.59$0.01
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.46$0.57$0.11
2010Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.49$0.44$0.05
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.39$0.33$0.06
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.51$0.40$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits