Civic Intelligence

Parents and Teachers Association of P S 29 Inc.

990 • Fiscal year 2019 • EIN 11-2853020

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 30, 2020

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$721,845

Up $112,191 (+18%) from 2018

Net Assets

Up

$705,164

Up $100,935 (+17%) from 2018

Liabilities

Up

$16,681

Up $11,256 (+207%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin57th percentile

Revenue

Up

$1,766,663

Up $329,155 (+23%) from 2018

Expenses

Up

$1,665,728

Up $261,039 (+19%) from 2018

Net Income

Up

$100,935

Up $68,116 (+208%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$721,845
Liabilities$16,681
Net Assets$705,164
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$1,766,663
Expenses$1,665,728
Net Income$100,935
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 30, 2020
Return Version
2018v3.2
Gross Receipts
$1,766,663
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$604,229$705,164▲ $100,935
Cash and Non-Interest-Bearing Accounts$240,313$697,636▲ $457,323
Accounts Receivable$369,341$24,209▼ $345,132
Total Assets$609,654$721,845▲ $112,191
Liabilities
Accounts Payable and Accrued Expenses$5,425$16,681▲ $11,256
Total Liabilities$5,425$16,681▲ $11,256
Net Assets / Fund Balance
Total Net Assets Fund Balance$604,229$705,164▲ $100,935
Total Liabilities and Net Assets / Fund Balance$609,654$721,845▲ $112,191
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Matt McintyreCo-president
Olivia PoorCo-president
Liz SquadronCo-secretary
Loretta SoohooCo-secretary
Emily ChanCo-treasurer
Lucia MaduenoCo-treasurer
Mike DenicolaVP Afterscho
Sheffali WelchVP Afterscho
Alana UnterbergVP Class Par
Rachel GeislerVP Class Par
Courtney SoiferVP Communica
Esther DockeryVP Communica
Constance EdwardsVP Fundraisi
Lizzie HandVP Fundraisi
Revenue and Support

Revenue Composition

Contributions and Grants
$290,866
Program Service Revenue
$1,475,792
Investment Income
$5
Other Revenue
$0
All Other Contributions
$290,866
Change in Net Assets
$100,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,200,702
Salaries, Compensation, and Employee Benefits$465,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,497--$428,497
Fees for Services Other$287,628$2,929-$290,557
All Other Expenses$212,083$16,256-$228,339
Other Expenses$53,051--$53,051
Payroll Taxes$36,529--$36,529
Information Technology$35,658--$35,658
Insurance$18,552--$18,552
Fees for Services Accounting$2,225$2,225-$4,450
Total Functional Expenses$1,644,318$21,410$0$1,665,728
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
Lucia Madueno
Title
Co-treasurer
Phone
7188556097
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucia Madueno
Formed
1987
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
49
Volunteers
300

Preparer

Firm
Horowitz & Ullmann Pc
Address
232 MADISON AVE SUITE 1200, NEW YORK, NY 10016-2928
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 11G

“Outside instructors 285,607 0 0 bookeeping fees 0 2,929 0 payroll service fees 2,021 0 0 total 287,628 2,929 0”

Form 990, Part IX, Line 24E

“Professional development 52,305 0 0 snacks & supplies 37,122 0 0 merchandise sales 33,934 0 0 community events 30,283 0 0 physical ed. & health 19,602 0 0 subscription fees 0 13,259 0 reading, math & science 12,656 0 0 supplies 12,573 0 0 speciality teachers 8,783 0 0 administrative supplies 0 2,960 0 direct appeal 1,996 0 0 green roof initiative 1,969 0 0 other expenses 750 0 0 art auction expenses 110 0 0 bank charges 0 37 0 total 212,083 16,256 0”

Raw XML AppendixShowing 400 of 417 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05425
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016681
IRS990/AccountsReceivableGrp/BOYAmt0369341
IRS990/AccountsReceivableGrp/EOYAmt024209
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT AND IMPLEMENT A VARIETY OF EDUCATIONAL AND CULTURAL PROGRAMS FOR STUDENTS OF PUBLIC SCHOOL 29 IN BROOKLYN, NY.
IRS990/AllOtherContributionsAmt0290866
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016256
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0212083
IRS990/AllOtherExpensesGrp/TotalAmt0228339
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum07188556097
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 HENRY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0240313
IRS990/CashNonInterestBearingGrp/EOYAmt0697636
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0290866
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt01200702
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01475792
IRS990/CYRevenuesLessExpensesAmt0100935
IRS990/CYSalariesCompEmpBnftPaidAmt0465026
IRS990/CYTotalExpensesAmt01665728
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01766663
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AFTER-SCHOOL PROGRAMS PROVIDE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES AS WELL AS HOMEWORK ASSISTANCE IN AN OUT-OF-CLASSROOM SETTING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0786292
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02225
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02225
IRS990/FeesForServicesAccountingGrp/TotalAmt04450
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02929
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0287628
IRS990/FeesForServicesOtherGrp/TotalAmt0290557
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt825.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt925.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LIZZIE HAND
IRS990/Form990PartVIISectionAGrp/PersonNm1CONSTANCE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEFFALI WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE DENICOLA
IRS990/Form990PartVIISectionAGrp/PersonNm4ALANA UNTERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHEL GEISLER
IRS990/Form990PartVIISectionAGrp/PersonNm6COURTNEY SOIFER
IRS990/Form990PartVIISectionAGrp/PersonNm7ESTHER DOCKERY
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm9OLIVIA POOR
IRS990/Form990PartVIISectionAGrp/PersonNm10LUCIA MADUENO
IRS990/Form990PartVIISectionAGrp/PersonNm11EMILY CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12LORETTA SOOHOO
IRS990/Form990PartVIISectionAGrp/PersonNm13LIZ SQUADRON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP FUNDRAISI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP FUNDRAISI
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP AFTERSCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP AFTERSCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP CLASS PAR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP CLASS PAR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP COMMUNICA
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP COMMUNICA
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01766663
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt035658
IRS990/InformationTechnologyGrp/TotalAmt035658
IRS990/InsuranceGrp/ProgramServicesAmt018552
IRS990/InsuranceGrp/TotalAmt018552
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AND IMPLEMENT A VARIETY OF EDUCATIONAL AND CULTURAL PROGRAMS FOR STUDENTS OF PUBLIC SCHOOL 29 IN BROOKLYN, NY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0604229
IRS990/NetAssetsOrFundBalancesEOYAmt0705164
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TEACHING ASSISTANTS
IRS990/OtherExpensesGrp/Desc1MUSIC COLLABORATION & SPL
IRS990/OtherExpensesGrp/Desc2PASS-THROUGH EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0417000
IRS990/OtherExpensesGrp/ProgramServicesAmt184890
IRS990/OtherExpensesGrp/ProgramServicesAmt268205
IRS990/OtherExpensesGrp/ProgramServicesAmt353051
IRS990/OtherExpensesGrp/TotalAmt0417000
IRS990/OtherExpensesGrp/TotalAmt184890
IRS990/OtherExpensesGrp/TotalAmt268205
IRS990/OtherExpensesGrp/TotalAmt353051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428497
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428497
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036529
IRS990/PayrollTaxesGrp/TotalAmt036529
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LUCIA MADUENO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTER-SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01111771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1364021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01111771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1364021
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTIVITIES SUCH AS CONCERTS AND PLAYS, SKATE NIGHTS, PHOTOS, SPECIAL EVENTS, SCHOOL TRIPS, AND OTHER SUCH ACTIVITIES ARE PROVIDED TO FURTHER ENRICH STUDENTS' EDUCATIONAL CAREERS AS WELL AS PROVIDING A SOCIAL SETTING FOR STUDENTS TO INTERACT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0648920
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0364021
IRS990/ProgSrvcAccomActyOtherGrp/Desc0P.S. 29 PROGRAMS AND SCHOOL SUPPORT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0209106
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt01052159
IRS990/PYProgramServiceRevenueAmt01137082
IRS990/PYRevenuesLessExpensesAmt032819
IRS990/PYSalariesCompEmpBnftPaidAmt0352530
IRS990/PYTotalExpensesAmt01404689
IRS990/PYTotalRevenueAmt01437508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100935
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01111771
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0604229
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0705164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0290866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01258985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01475797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01137091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01003651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0950480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0847312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05414331
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06673316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01766663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01437508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01226599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01163030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01079516
IRS990ScheduleA/Total509Grp/TotalAmt06673316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01766663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01437508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01226599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01163030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01079516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06673316
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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/ExplanationTxt6OUTSIDE INSTRUCTORS 285,607 0 0 BOOKEEPING FEES 0 2,929 0 PAYROLL SERVICE FEES 2,021 0 0 TOTAL 287,628 2,929 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL DEVELOPMENT 52,305 0 0 SNACKS & SUPPLIES 37,122 0 0 MERCHANDISE SALES 33,934 0 0 COMMUNITY EVENTS 30,283 0 0 PHYSICAL ED. & HEALTH 19,602 0 0 SUBSCRIPTION FEES 0 13,259 0 READING, MATH & SCIENCE 12,656 0 0 SUPPLIES 12,573 0 0 SPECIALITY TEACHERS 8,783 0 0 ADMINISTRATIVE SUPPLIES 0 2,960 0 DIRECT APPEAL 1,996 0 0 GREEN ROOF INITIATIVE 1,969 0 0 OTHER EXPENSES 750 0 0 ART AUCTION EXPENSES 110 0 0 BANK CHARGES 0 37 0 TOTAL 212,083 16,256 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 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0609654
IRS990/TotalAssetsEOYAmt0721845
IRS990/TotalAssetsGrp/BOYAmt0609654
IRS990/TotalAssetsGrp/EOYAmt0721845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290866
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01644318
IRS990/TotalFunctionalExpensesGrp/TotalAmt01665728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05425
IRS990/TotalLiabilitiesEOYAmt016681
IRS990/TotalLiabilitiesGrp/BOYAmt05425
IRS990/TotalLiabilitiesGrp/EOYAmt016681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0604229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0705164
IRS990/TotalOtherProgSrvcExpenseAmt0209106
IRS990/TotalProgramServiceExpensesAmt01644318
IRS990/TotalProgramServiceRevenueAmt01475792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01475797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01766663
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0721845
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0425 HENRY STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011201
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.PS29BROOKLYN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCIA MADUENO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07188556097
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBA74F327B344B1B92977ECA4E26E3AE82BCF021
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6A5D31D4691EF6CE0E519280BFB50D4AAB29B31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.38.204.146

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$721,845
Liabilities
$16,681
Net assets
$705,164
Revenue
$1,766,663
Expenses
$1,665,728
Net income
$100,935
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
2019Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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