Civic Intelligence

Parent Teacher Assoc Ps 41 Manhattan

EIN 13-3639266 • 501(c)3 • New York, NY

Profile

The ps 41 pta is made up of every parent, every guardian and every teacher at ps 41. The pta is group of parent volunteers, who work with the ps 41 community to support the vision of the school through fundraising and the implementation of programs and initiatives. Our goal is to foster a welcoming community for all ps 41 families and to support diverse enrichment programs for our children throughout the school year. Our collective participation enables the vibrant community of ps 41 to continue to grow and thrive.

116 West 11th StreetNew York, NY 10011

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

30th percentile

-3.7%

Higher net margin than 30% 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

28th percentile

-3.8%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$553,132

Down $21,960 (-3.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$553,132

Down $21,960 (-3.8%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin30th percentile

Revenue

Up

$600,967

Up $123,258 (+26%) from 2023

Expenses

Up

$622,927

Up $200,591 (+47%) from 2023

Net Income

Down

-$21,960

Down $77,333 (-140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2010: $519,754Liabilities 2010: $0Net Assets 2010: $519,7542010Assets 2011: $547,297Liabilities 2011: $0Net Assets 2011: $547,2972011Assets 2012: $787,986Liabilities 2012: $0Net Assets 2012: $787,9862012Assets 2013: $922,030Liabilities 2013: $0Net Assets 2013: $922,0302013Assets 2014: $818,088Liabilities 2014: $0Net Assets 2014: $818,0882014Assets 2015: $815,629Liabilities 2015: $0Net Assets 2015: $815,6292015Assets 2016: $685,724Liabilities 2016: $0Net Assets 2016: $685,7242016Assets 2017: $613,398Liabilities 2017: $0Net Assets 2017: $613,3982017Assets 2018: $548,455Liabilities 2018: $0Net Assets 2018: $548,4552018Assets 2019: $627,655Liabilities 2019: $0Net Assets 2019: $627,6552019Assets 2020: $482,342Liabilities 2020: $0Net Assets 2020: $482,3422020Assets 2021: $436,852Liabilities 2021: $0Net Assets 2021: $436,8522021Assets 2022: $519,719Liabilities 2022: $0Net Assets 2022: $519,7192022Assets 2023: $575,092Liabilities 2023: $0Net Assets 2023: $575,0922023Assets 2024: $553,132Liabilities 2024: $0Net Assets 2024: $553,1322024

Highlighted filing

2024

Assets$553,132
Liabilities$0
Net Assets$553,132
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $501,1262010Revenue 2011: $646,583Expenses 2011: $619,040Net Income 2011: $27,5432011Revenue 2012: $710,010Expenses 2012: $469,321Net Income 2012: $240,6892012Revenue 2013: $877,493Expenses 2013: $743,449Net Income 2013: $134,0442013Revenue 2014: $826,203Expenses 2014: $930,145Net Income 2014: -$103,9422014Revenue 2015: $846,991Expenses 2015: $849,450Net Income 2015: -$2,4592015Revenue 2016: $848,204Expenses 2016: $978,109Net Income 2016: -$129,9052016Revenue 2017: $900,946Expenses 2017: $973,272Net Income 2017: -$72,3262017Revenue 2018: $780,448Expenses 2018: $845,391Net Income 2018: -$64,9432018Revenue 2019: $780,356Expenses 2019: $701,156Net Income 2019: $79,2002019Revenue 2020: $415,381Expenses 2020: $560,694Net Income 2020: -$145,3132020Revenue 2021: $310,126Expenses 2021: $355,616Net Income 2021: -$45,4902021Revenue 2022: $488,272Expenses 2022: $405,405Net Income 2022: $82,8672022Revenue 2023: $477,709Expenses 2023: $422,336Net Income 2023: $55,3732023Revenue 2024: $600,967Expenses 2024: $622,927Net Income 2024: -$21,9602024

Highlighted filing

2024

Revenue$600,967
Expenses$622,927
Net Income-$21,960
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$553,132
Liabilities
$0
Net assets
$553,132
Revenue
$600,967
Expenses
$622,927
Net income
-$21,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.00$5.53$6.01$6.23$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$4.78$4.22$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.00$5.20$4.88$4.05$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.00$4.37$3.10$3.56$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$4.15$5.61$1.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.00$6.28$7.80$7.01$0.79
2018Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$7.80$8.45$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.00$6.13$9.01$9.73$0.72
2016Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$8.48$9.78$1.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$0.00$8.16$8.47$8.49$0.02
2014Summary only. Only limited summary data is available for this year.$8.18$0.00$8.18$8.26$9.30$1.04
2013Summary only. Only limited summary data is available for this year.$9.22$0.00$9.22$8.77$7.43$1.34
2012Summary only. Only limited summary data is available for this year.$7.88$0.00$7.88$7.10$4.69$2.41
2011Summary only. Only limited summary data is available for this year.$5.47$0.00$5.47$6.47$6.19$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.00$5.20$5.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 9, 2025
Return Version
2023v6.0
Gross Receipts
$821,534
Mission and Program Overview

Mission

The ps 41 pta is made up of every parent, every guardian and every teacher at ps 41. The pta is group of parent volunteers, who work with the ps 41 community to support the vision of the school through fundraising and the implementation of programs and initiatives. Our goal is to foster a welcoming community for all ps 41 families and to support diverse enrichment programs for our children throughout the school year. Our collective participation enables the vibrant community of ps 41 to continue to grow and thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$537,852$274,316▼ $263,536
Savings and Temporary Cash Investments-$245,000-
Land, Buildings, and Equipment, Net$37,240$33,816▼ $3,424
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$575,092$553,132▼ $21,960
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$575,092$553,132▼ $21,960
Total Net Assets Fund Balance$575,092$553,132▼ $21,960
Total Liabilities and Net Assets / Fund Balance$575,092$553,132▼ $21,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,966$386,679$390,645
Leasehold Improvements$28,292$11,891$40,183
Other Land Buildings$1,558$19,735$21,293
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Rebecca LupardoCo President
Daniela ConstantinoPresident
Melissa ValdesPresident Counc
Arin GilbertCo Asst Treas
Keri CibelliCo Asst Treas
Lisa TepperbergCo Record Sec
Mia RosenbergCo Record Sec
Sara TranterCo Treasurer
Elizabeth GrafTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,944
Program Service Revenue
$18,395
Investment Income
$0
Other Revenue
$142,628
All Other Contributions
$357,382
Change in Net Assets
$-21,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,927
Grants and Similar Amounts Paid$280,000
Total Fundraising Expense$105
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$280,000--$280,000
All Other Expenses$112,587$4,572$105$117,264
Other Expenses$35,201--$35,201
Office Expenses-$19,934-$19,934
Fees for Services Accounting-$4,750-$4,750
Depreciation Depletion$3,424--$3,424
Insurance-$2,567-$2,567
Total Functional Expenses$590,999$31,823$105$622,927
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Department of EducationNew York, NY-Educational - Budget Shortfalls$280,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$363,195
Fundraising Direct Expenses$220,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$301,549$218,987$75,173$143,814
5th Grade Events$48,783$48,783$41,857$6,926
Total Events$445,757$363,195$220,567$142,628
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“ANNUAL ELECTION HELD”

Form 990, Part VI, Section A, Line 7B

“Approval for decisions of the governing body are brought before the board for approval”

Form 990, Part VI, Section B, Line 11B

“The governing board reviewed the return prior to its filing”

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

“All members of the executive board are required to read the Chancellor's Regulations which includes the Conflicts of Interest Policy. In all of our business dealings (whether existing or proposed), members verbally state their compliance that no conflicts of interest exist or (if they do) that member will abstain from participating in any related decision making.”

Form 990, Part VI, Section C, Line 19

“These documents are furnished to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Parent Teacher Assoc Ps 41 Manhattan
EIN
13-3639266
Phone
2127411099
Address
116 WEST 11TH STREET, NEW YORK, NY 10011

Signing Officer

Name
Arin Gilbert
Title
Co-treasurer
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Maniscalco & Picone CPAs PC
Address
2493 RICHMOND RD, STATEN ISLAND, NY 10306
Preparer
Jenna Franzese
Phone
7186682901
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: SUPERVISORS, CONSULTANTS & MOVEMENT: Provide teachers, supervision and additional information for students that is not ordinarily provided via curriculum. OTHER PROGRAM SERVICES 5: parent education initiatives”

Form 990, Part IX, Line 24E

“bank and credit card charges: Column (A) - Total = $162; Column (B) - Program Services = $60; Column (C) - Management & General = $102; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLASSROOM SUPPLIES & EXPENSES: Column (A) - Total = $13028; Column (B) - Program Services = $13028; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL & MAINTENANCE: Column (A) - Total = $16601; Column (B) - Program Services = $16601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FACILITIES: Column (A) - Total = $1163; Column (B) - Program Services = $1163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GRADUATION: Column (A) - Total = $6750; Column (B) - Program Services = $6750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GREENROOF: Column (A) - Total = $980; Column (B) - Program Services = $980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HEALTH RELATED: Column (A) - Total = $19583; Column (B) - Program Services = $19583; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HOSPITALITY: Column (A) - Total = $8303; Column (B) - Program Services = $8303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MATH & SCIENCE ENRICHMENT : Column (A) - Total = $10711; Column (B) - Program Services = $10711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MUSIC ENRICHMENT: Column (A) - Total = $18842; Column (B) - Program Services = $18842; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“NATIONAL DANCE INSTITUTE: Column (A) - Total = $14366; Column (B) - Program Services = $14366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PARENT EDUCTION INNITIATIVE: Column (A) - Total = $2200; Column (B) - Program Services = $2200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $725; Column (B) - Program Services = $0; Column (C) - Management & General = $620; Column (D) - Fundraising = $105”

Form 990, Part IX, Line 24E

“WEBSITE & COMMUNICATION: Column (A) - Total = $3850; Column (B) - Program Services = $0; Column (C) - Management & General = $3850; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 511 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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IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/ActivityOrMissionDesc0THE PS 41 PTA IS MADE UP OF EVERY PARENT, EVERY GUARDIAN AND EVERY TEACHER AT PS 41. THE PTA IS GROUP OF PARENT VOLUNTEERS, WHO WORK WITH THE PS 41 COMMUNITY TO SUPPORT THE VISION OF THE SCHOOL THROUGH FUNDRAISING AND THE IMPLEMENTATION OF PROGRAMS AND INITIATIVES. OUR GOAL IS TO FOSTER A WELCOMING COMMUNITY FOR ALL PS 41 FAMILIES AND TO SUPPORT DIVERSE ENRICHMENT PROGRAMS FOR OUR CHILDREN THROUGHOUT THE SCHOOL YEAR. OUR COLLECTIVE PARTICIPATION ENABLES THE VIBRANT COMMUNITY OF PS 41 TO CONTINUE TO GROW AND THRIVE.
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CO TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO RECORD SEC
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IRS990/MissionDesc0THE PS 41 PTA IS MADE UP OF EVERY PARENT, EVERY GUARDIAN AND EVERY TEACHER AT PS 41. THE PTA IS GROUP OF PARENT VOLUNTEERS, WHO WORK WITH THE PS 41 COMMUNITY TO SUPPORT THE VISION OF THE SCHOOL THROUGH FUNDRAISING AND THE IMPLEMENTATION OF PROGRAMS AND INITIATIVES. OUR GOAL IS TO FOSTER A WELCOMING COMMUNITY FOR ALL PS 41 FAMILIES AND TO SUPPORT DIVERSE ENRICHMENT PROGRAMS FOR OUR CHILDREN THROUGHOUT THE SCHOOL YEAR. OUR COLLECTIVE PARTICIPATION ENABLES THE VIBRANT COMMUNITY OF PS 41 TO CONTINUE TO GROW AND THRIVE.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL - BUDGET SHORTFALLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DEPARTMENT OF EDUCATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0333 SEVENTH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: SUPERVISORS, CONSULTANTS & MOVEMENT: Provide teachers, supervision and additional information for students that is not ordinarily provided via curriculum. OTHER PROGRAM SERVICES 5: parent education initiatives
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL ELECTION HELD

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