Civic Intelligence

Parent Teacher Association Of

EIN 11-3312116 • 501(c)3 • Brooklyn, NY

Profile

Enhance the quality of education, expand education opportunities and sponsor an a afterschool program in a elementary school

512 Carroll StreetBrooklyn, NY 11215

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

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

NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

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

NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

32nd percentile

-1.5%

Faster asset growth than 32% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.4%

Faster revenue growth than 44% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$246,215

Down $3,734 (-1.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$246,215

Down $3,734 (-1.5%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin37th percentile

Revenue

Up

$724,204

Up $23,901 (+3.4%) from 2023

Expenses

Up

$724,041

Up $27,360 (+3.9%) from 2023

Net Income

Down

$163

Down $3,459 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $65,323Liabilities 2011: $0Net Assets 2011: $65,3232011Assets 2012: $110,521Liabilities 2012: $0Net Assets 2012: $110,5212012Assets 2013: $185,624Liabilities 2013: $2,937Net Assets 2013: $182,6872013Assets 2014: $261,701Liabilities 2014: $642Net Assets 2014: $261,0592014Assets 2015: $360,509Liabilities 2015: $3,014Net Assets 2015: $357,4952015Assets 2016: $126,024Liabilities 2016: $45,879Net Assets 2016: $80,1452016Assets 2017: $82,879Liabilities 2017: $0Net Assets 2017: $82,8792017Assets 2018: $331,497Liabilities 2018: $21Net Assets 2018: $331,4762018Assets 2019: $139,531Liabilities 2019: $0Net Assets 2019: $139,5312019Assets 2020: $180,598Liabilities 2020: $0Net Assets 2020: $180,5982020Assets 2021: $213,155Liabilities 2021: $0Net Assets 2021: $213,1552021Assets 2023: $249,949Liabilities 2023: $0Net Assets 2023: $249,9492023Assets 2024: $246,215Liabilities 2024: $0Net Assets 2024: $246,2152024

Highlighted filing

2024

Assets$246,215
Liabilities$0
Net Assets$246,215
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $371,9042011Expenses 2012: $362,2862012Revenue 2013: $417,776Expenses 2013: $345,610Net Income 2013: $72,1662013Revenue 2014: $412,273Expenses 2014: $333,901Net Income 2014: $78,3722014Revenue 2015: $599,470Expenses 2015: $374,218Net Income 2015: $225,2522015Revenue 2016: $373,943Expenses 2016: $347,677Net Income 2016: $26,2662016Revenue 2017: $200,843Expenses 2017: $198,109Net Income 2017: $2,7342017Revenue 2018: $574,917Expenses 2018: $720,823Net Income 2018: -$145,9062018Revenue 2019: $380,894Expenses 2019: $539,609Net Income 2019: -$158,7152019Revenue 2020: $417,439Expenses 2020: $387,448Net Income 2020: $29,9912020Revenue 2021: $93,186Expenses 2021: $60,629Net Income 2021: $32,5572021Revenue 2023: $700,303Expenses 2023: $696,681Net Income 2023: $3,6222023Revenue 2024: $724,204Expenses 2024: $724,041Net Income 2024: $1632024

Highlighted filing

2024

Revenue$724,204
Expenses$724,041
Net Income$163
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,215
Liabilities
$0
Net assets
$246,215
Revenue
$724,204
Expenses
$724,041
Net income
$163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$7.24$7.24$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$7.00$6.97$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.93$0.61$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$4.17$3.87$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$3.81$5.40$1.59
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$5.75$7.21$1.46
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.01$1.98$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.46$0.80$3.74$3.48$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.03$3.57$5.99$3.74$2.25
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$4.12$3.34$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.03$1.83$4.18$3.46$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$3.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$3.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 25, 2025
Return Version
2023v6.0
Gross Receipts
$724,204
Mission and Program Overview

Mission

Enhance the quality of education, expand educational opportunites and sponsor an afterschool program.

Enhance the quality of education, expand education opportunities and sponsor an a afterschool program in a elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,562$246,215▼ $3,347
Rtn Earn Endowment Incm Other Fnds$249,949$246,215▼ $3,734
Prepaid Expenses and Deferred Charges$387--
Total Assets$249,949$246,215▼ $3,734
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$249,949$246,215▼ $3,734
Total Liabilities and Net Assets / Fund Balance$249,949$246,215▼ $3,734
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Katherine BetoCo-president
Raquel CunhaCo- Preside
Melissa MelkumovCo- Vice Pre
Damon DukeCo-treasuer
Farah FranquiCo-treasuer
Scotte HardinCo-vice Pre
Claire HoworthRecording Se
Revenue and Support

Revenue Composition

Contributions and Grants
$213,100
Program Service Revenue
$511,104
Investment Income
$0
Other Revenue
$0
All Other Contributions
$213,100
Change in Net Assets
$163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,419
Other Expenses$234,493
Professional Fundraising Fees$54,129
Total Fundraising Expense$54,129
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,540--$396,540
Fees for Services Other$204,731--$204,731
Fees for Services Professional Fundraising--$54,129$54,129
Payroll Taxes$38,879--$38,879
Office Expenses$13,390$7,459-$20,849
Fees for Services Accounting$2,850--$2,850
Insurance$2,277--$2,277
Other Expenses$1,968--$1,968
Information Technology$968--$968
Conferences and Meetings$850--$850
Total Functional Expenses$662,453$7,459$54,129$724,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$54,129
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
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“The designated trustee is given a copy of the form 990 to review with the treasurer. After their review, comments are presented in writing for futhur discussion in order to complete and file the form 990 documents available to the public upon request”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Parent Teacher Association of
EIN
11-3312116
Phone
3472204355
Address
512 CARROLL STREET, BROOKLYN, NY 11215

Signing Officer

Name
Farah Franqui
Title
Co-treasuer
Phone
3472204355
Signed
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raquel Cunha
Formed
1996
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
54

Preparer

Firm
Richard H Miller CPA Pc
Address
PO BOX 2215, BRIDGEHAMPTON, NY 11932
Preparer
Richard H Miller
Phone
2122792233
Supplemental Narrative

Additional Explanations

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

“Provides elementary school students with afterschool help in homework and provide snacks and recreation in a safe and supervised environment.”

Form 990, Part IX, Line 11G

“After school 10,700 0 0 enrichment programs 138,230 0 0 pta major 1 time expense 14,938 0 0 grade bases expense 14,238 0 0 outside services 26,625 0 0 total 204,731 0 0”

Form 990, Part XI, Line 9

“PRIOR PERIOD ADJ -3,897”

Raw XML Appendix314 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES ELEMENTARY SCHOOL STUDENTS WITH AFTERSCHOOL HELP IN HOMEWORK AND PROVIDE SNACKS AND RECREATION IN A SAFE AND SUPERVISED ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DESIGNATED TRUSTEE IS GIVEN A COPY OF THE FORM 990 TO REVIEW WITH THE TREASURER. AFTER THEIR REVIEW, COMMENTS ARE PRESENTED IN WRITING FOR FUTHUR DISCUSSION IN ORDER TO COMPLETE AND FILE THE FORM 990 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTER SCHOOL 10,700 0 0 ENRICHMENT PROGRAMS 138,230 0 0 PTA MAJOR 1 TIME EXPENSE 14,938 0 0 GRADE BASES EXPENSE 14,238 0 0 OUTSIDE SERVICES 26,625 0 0 TOTAL 204,731 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJ -3,897
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0249949
IRS990/TotalAssetsEOYAmt0246215
IRS990/TotalAssetsGrp/BOYAmt0249949
IRS990/TotalAssetsGrp/EOYAmt0246215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213100
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054129
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0662453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0724041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246215
IRS990/TotalOtherProgSrvcExpenseAmt0662453
IRS990/TotalProgramServiceExpensesAmt0662453
IRS990/TotalProgramServiceRevenueAmt0511104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0511104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0724204
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0512 CARROL STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011215
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FARAH FRANQUI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum03472204355
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENT TEACHER ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PS 372K INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0113312116
ReturnHeader/Filer/PhoneNum03472204355
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 CARROLL STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011215
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113296947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD H MILLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIDGEHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011932
ReturnHeader/PreparerPersonGrp/PhoneNum02122792233
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD H MILLER
ReturnHeader/ReturnTs02025-03-14T19:15:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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