Civic Intelligence

Parents and Teachers Association of P S 29 Inc.

990 • Fiscal year 2015 • EIN 11-2853020

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.PS29BROOKLYN.ORG
425 Henry StreetBrooklyn, NY 11201

(718) 855-6097

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.3%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$316,137

Up $15,955 (+5.3%) from 2014

Net Assets

Up

$313,670

Up $19,473 (+6.6%) from 2014

Liabilities

Down

$2,467

Down $3,518 (-59%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin47th percentile

Revenue

Down

$1,079,516

Down $48,135 (-4.3%) from 2014

Expenses

Up

$1,060,043

Up $14,919 (+1.4%) from 2014

Net Income

Down

$19,473

Down $63,054 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $83,733Liabilities 2010: $0Net Assets 2010: $83,7332010Assets 2011: $168,680Liabilities 2011: $10,315Net Assets 2011: $158,3652011Assets 2012: $208,208Liabilities 2012: $28,967Net Assets 2012: $179,2412012Assets 2013: $211,670Liabilities 2013: $0Net Assets 2013: $211,6702013Assets 2014: $300,182Liabilities 2014: $5,985Net Assets 2014: $294,1972014Assets 2015: $316,137Liabilities 2015: $2,467Net Assets 2015: $313,6702015Assets 2016: $523,322Liabilities 2016: $6,791Net Assets 2016: $516,5312016Assets 2017: $577,280Liabilities 2017: $5,870Net Assets 2017: $571,4102017Assets 2018: $609,654Liabilities 2018: $5,425Net Assets 2018: $604,2292018Assets 2019: $721,845Liabilities 2019: $16,681Net Assets 2019: $705,1642019Assets 2020: $577,260Liabilities 2020: $72,650Net Assets 2020: $504,6102020Assets 2021: $371,065Liabilities 2021: $0Net Assets 2021: $371,0652021Assets 2022: $571,073Liabilities 2022: $30,703Net Assets 2022: $540,3702022Assets 2023: $970,331Liabilities 2023: $37,363Net Assets 2023: $932,9682023Assets 2024: $1,036,213Liabilities 2024: $22,457Net Assets 2024: $1,013,7562024

Highlighted filing

2015

Assets$316,137
Liabilities$2,467
Net Assets$313,670
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $770,2812010Expenses 2011: $778,3482011Expenses 2012: $978,6352012Revenue 2013: $970,686Expenses 2013: $938,257Net Income 2013: $32,4292013Revenue 2014: $1,127,651Expenses 2014: $1,045,124Net Income 2014: $82,5272014Revenue 2015: $1,079,516Expenses 2015: $1,060,043Net Income 2015: $19,4732015Revenue 2016: $1,163,030Expenses 2016: $960,169Net Income 2016: $202,8612016Revenue 2017: $1,226,599Expenses 2017: $1,171,720Net Income 2017: $54,8792017Revenue 2018: $1,437,508Expenses 2018: $1,404,689Net Income 2018: $32,8192018Revenue 2019: $1,766,663Expenses 2019: $1,665,728Net Income 2019: $100,9352019Revenue 2020: $1,024,481Expenses 2020: $1,225,035Net Income 2020: -$200,5542020Revenue 2021: $323,449Expenses 2021: $516,838Net Income 2021: -$193,3892021Revenue 2022: $1,446,218Expenses 2022: $1,276,913Net Income 2022: $169,3052022Revenue 2023: $1,677,253Expenses 2023: $1,284,655Net Income 2023: $392,5982023Revenue 2024: $1,816,276Expenses 2024: $1,735,964Net Income 2024: $80,3122024

Highlighted filing

2015

Revenue$1,079,516
Expenses$1,060,043
Net Income$19,473
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,079,516
Mission and Program Overview

Mission

To support and implement a variety of educational and cultural programs for students of public school 29 in brooklyn, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$294,197$313,670▲ $19,473
Cash and Non-Interest-Bearing Accounts$299,253$305,917▲ $6,664
Accounts Receivable$929$10,220▲ $9,291
Total Assets$300,182$316,137▲ $15,955
Liabilities
Accounts Payable and Accrued Expenses$5,985$2,467▼ $3,518
Total Liabilities$5,985$2,467▼ $3,518
Net Assets / Fund Balance
Total Net Assets Fund Balance$294,197$313,670▲ $19,473
Total Liabilities and Net Assets / Fund Balance$300,182$316,137▲ $15,955
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jessica HensonCo-president
Kristin MacquarrieCo-president
Ariana MartusceloCo-secretary
Nicholas HouselogCo-secretary
Laura MitchenerCo-treasuer
JAMES O'NEILLCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,204
Program Service Revenue
$840,008
Investment Income
$0
Other Revenue
$7,304
All Other Contributions
$232,204
Change in Net Assets
$19,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$779,933
Salaries, Compensation, and Employee Benefits$280,110
Total Fundraising Expense$22,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,860--$260,860
All Other Expenses$147,021$4,001$22,049$173,071
Fees for Services Other$85,450--$85,450
Other Expenses$51,481--$51,481
Information Technology-$19,579-$19,579
Payroll Taxes$19,250--$19,250
Insurance$12,841--$12,841
Fees for Services Accounting-$7,420-$7,420
Total Functional Expenses$1,006,994$31,000$22,049$1,060,043
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Each member shall be entitled to one vote. Proxy voting or absentee balloting is prohibited.”

Form 990, Page 6, Part VI, Line 7B

“A quorom of at least 15 general members (or 10% of the membership, whichever number is smaller) shall be required in order to conduct official business.”

Form 990, Page 6, Part VI, Line 11B

“Multiple copies of the form 990 provided for inspection at a general pta meeting, provided via e-mail to pta executive board members, and copies were left in the school's main administrative office for inspection prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All contracts with vendors are reviewed by various board members to ensure there are no conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Parent & Teachers Association
EIN
11-2853020
Phone
7188556097
Address
425 HENRY STREET, BROOKLYN, NY 11201

Signing Officer

Name
JAMES O'NEILL
Title
Co-treasurer
Phone
7188556097
Signed
2016-02-09

Organization Details

Formed
1987
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
100

Preparer

Firm
Horowitz & Ullmann Pc
Address
275 MADISON AVENUE, NEW YORK, NY 10016-1101
Preparer
Stewart Hung
Phone
2125323736
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“P.s. 29 programs and school support”

Form 990, Part IX, Line 24E

“Reading, math & science 43,672 0 0 merchandise sales 32,100 0 0 snacks & supplies 29,405 0 0 fundraising events 0 0 22,049 supplies 17,506 0 0 community events 11,896 0 0 physical ed. & health 9,270 0 0 administrative supplies 0 2,514 0 green roof initiative 1,802 0 0 direct appeal 1,370 0 0 subscription fees 0 1,296 0 bank charges 0 191 0”

Raw XML Appendix346 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0P.S. 29 PROGRAMS AND SCHOOL SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER SHALL BE ENTITLED TO ONE VOTE. PROXY VOTING OR ABSENTEE BALLOTING IS PROHIBITED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A QUOROM OF AT LEAST 15 GENERAL MEMBERS (OR 10% OF THE MEMBERSHIP, WHICHEVER NUMBER IS SMALLER) SHALL BE REQUIRED IN ORDER TO CONDUCT OFFICIAL BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MULTIPLE COPIES OF THE FORM 990 PROVIDED FOR INSPECTION AT A GENERAL PTA MEETING, PROVIDED VIA E-MAIL TO PTA EXECUTIVE BOARD MEMBERS, AND COPIES WERE LEFT IN THE SCHOOL'S MAIN ADMINISTRATIVE OFFICE FOR INSPECTION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL CONTRACTS WITH VENDORS ARE REVIEWED BY VARIOUS BOARD MEMBERS TO ENSURE THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6READING, MATH & SCIENCE 43,672 0 0 MERCHANDISE SALES 32,100 0 0 SNACKS & SUPPLIES 29,405 0 0 FUNDRAISING EVENTS 0 0 22,049 SUPPLIES 17,506 0 0 COMMUNITY EVENTS 11,896 0 0 PHYSICAL ED. & HEALTH 9,270 0 0 ADMINISTRATIVE SUPPLIES 0 2,514 0 GREEN ROOF INITIATIVE 1,802 0 0 DIRECT APPEAL 1,370 0 0 SUBSCRIPTION FEES 0 1,296 0 BANK CHARGES 0 191 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0300182
IRS990/TotalAssetsEOYAmt0316137
IRS990/TotalAssetsGrp/BOYAmt0300182
IRS990/TotalAssetsGrp/EOYAmt0316137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232204
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022049
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01006994
IRS990/TotalFunctionalExpensesGrp/TotalAmt01060043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05985
IRS990/TotalLiabilitiesEOYAmt02467
IRS990/TotalLiabilitiesGrp/BOYAmt05985
IRS990/TotalLiabilitiesGrp/EOYAmt02467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313670
IRS990/TotalOtherProgSrvcExpenseAmt0115116
IRS990/TotalProgramServiceExpensesAmt01006994
IRS990/TotalProgramServiceRevenueAmt0840008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0847312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01079516
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316137
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PS29BROOKLYN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES O'NEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07188556097
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENT & TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF PS 29 INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0112853020
ReturnHeader/Filer/PhoneNum07188556097
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 HENRY STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132744858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOROWITZ & ULLMANN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 MADISON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100161101
ReturnHeader/PreparerPersonGrp/PhoneNum02125323736
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEWART HUNG
ReturnHeader/ReturnTs02016-02-15T09:12:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,137
Liabilities
$2,467
Net assets
$313,670
Revenue
$1,079,516
Expenses
$1,060,043
Net income
$19,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.02$1.01$1.82$1.74$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$1.68$1.28$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.54$1.45$1.28$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.32$0.52$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.07$0.50$1.02$1.23$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.71$1.77$1.67$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$1.44$1.40$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$1.23$1.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$1.16$0.96$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$1.08$1.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.13$1.05$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.21$0.00$0.21$0.97$0.94$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.77