Civic Intelligence

The Tribeca Learning Center Ps 150 Parent Teacher Association Inc

990 • Fiscal year 2023 • EIN 13-3652222

Jul 01, 2022 to Jun 30, 2023 • Filed on May 12, 2024

Organization ProfilePS150.NET/PTA
2842 Trinity PlaceNew York, NY 10006

(929) 344-5201

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.00x

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

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

99%

Faster asset growth than 95% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

30%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$326,246

Up $162,170 (+99%) from 2022

Net Assets

Up

$326,246

Up $162,170 (+99%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin94th percentile

Revenue

Up

$231,184

Up $53,354 (+30%) from 2022

Expenses

Down

$69,013

Down $237,615 (-77%) from 2022

Net Income

Up

$162,171

Up $290,969 (+226%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2010: $169,821Liabilities 2010: $0Net Assets 2010: $169,8212010Assets 2011: $268,386Liabilities 2011: $0Net Assets 2011: $268,3862011Assets 2012: $99,371Liabilities 2012: $0Net Assets 2012: $99,3712012Assets 2014: $251,267Liabilities 2014: $0Net Assets 2014: $251,2672014Assets 2015: $392,909Liabilities 2015: $0Net Assets 2015: $392,9092015Assets 2019: $194,738Liabilities 2019: $0Net Assets 2019: $194,7382019Assets 2020: $345,678Liabilities 2020: $0Net Assets 2020: $345,6782020Assets 2021: $292,874Liabilities 2021: $0Net Assets 2021: $292,8742021Assets 2022: $164,076Liabilities 2022: $0Net Assets 2022: $164,0762022Assets 2023: $326,246Liabilities 2023: $0Net Assets 2023: $326,2462023Assets 2024: $272,506Liabilities 2024: $0Net Assets 2024: $272,5062024

Highlighted filing

2023

Assets$326,246
Liabilities$0
Net Assets$326,246
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $279,995Expenses 2010: $389,673Net Income 2010: -$109,6782010Revenue 2011: $335,286Expenses 2011: $236,721Net Income 2011: $98,5652011Expenses 2012: $326,4142012Revenue 2014: $208,830Expenses 2014: $125,543Net Income 2014: $83,2872014Revenue 2015: $232,614Expenses 2015: $149,351Net Income 2015: $83,2632015Revenue 2019: $181,194Expenses 2019: $255,336Net Income 2019: -$74,1422019Revenue 2020: $251,657Expenses 2020: $100,717Net Income 2020: $150,9402020Revenue 2021: $127,666Expenses 2021: $180,470Net Income 2021: -$52,8042021Revenue 2022: $177,830Expenses 2022: $306,628Net Income 2022: -$128,7982022Revenue 2023: $231,184Expenses 2023: $69,013Net Income 2023: $162,1712023Revenue 2024: $366,248Expenses 2024: $419,988Net Income 2024: -$53,7402024

Highlighted filing

2023

Revenue$231,184
Expenses$69,013
Net Income$162,171
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 12, 2024
Return Version
2022v5.0
Gross Receipts
$288,423
Mission and Program Overview

Mission

To provide resources to public school 150, a local elementary school in new york city, for the benefit of the children; to promote the participation of parents/legal guardians in school governance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,076$326,246▲ $162,170
Total Assets$164,076$326,246▲ $162,170
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$164,076$326,246▲ $162,170
Total Net Assets Fund Balance$164,076$326,246▲ $162,170
Total Liabilities and Net Assets / Fund Balance$164,076$326,246▲ $162,170
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Dharrini GadiyaramCo-president
Jenna BayardCo-president
Yen Ching ChuangVice President
Ashley BuecheleCo-recording Sec
Kim ThorsonCo-recording Sec
Ekaterina SakaCo-treasurer
Leslie RitterCo-treasurer
Kaustuv DasguptaCo-VP Fundraising
Shaun MehtaniCo-VP Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$222,043
Program Service Revenue
$421
Investment Income
$19
Other Revenue
$8,701
All Other Contributions
$204,313
Change in Net Assets
$162,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,013
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
Fees for Services Accounting-$4,500-$4,500
Other Expenses$30,045$880-$880
Total Functional Expenses$63,497$5,516$0$69,013
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,940
Fundraising Direct Expenses$57,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction 2023$47,423$29,693$48,572$-18,879
Hallholiday$20,300$20,300$3,684$16,616
Total Events$77,789$60,059$57,239$2,820
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

Members or stockholder classes and rights Part VI line 6

“All parents of public school 150 are members of the organization”

Member election for additional members Part VI line 7A

“All parents of public school 150 students are members of this organization and are entitled to one vote.”

Form 990 governing body review Part VI line 11

“The 990 was prepared by an independent accounting firm and reviewed by the board prior to filing. In addition, a certified review of the financials was completed by an independent cpa.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are available for public review on the organizations website. Financial documents beyond those posted on the irs and nys charities website are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Tribeca Learning Center Ps 150 Pta Inc
EIN
13-3652222
Address
2842 TRINITY PLACE, NEW YORK, NY 10006

Signing Officer

Name
Ekaterina Saka
Title
Co-treasurer
Phone
9175179072
Signed
2024-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenna Bayard
Formed
1993
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
400

Preparer

Firm
Reimer & Freeman Cpas Pc
Address
145 MERRITTS RD SUITE 1, FARMINGDALE, NY 11735
Preparer
Michael Freeman
Phone
5166946808
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING $-1”

Raw XML Appendix386 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/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,246
Liabilities
$0
Net assets
$326,246
Revenue
$231,184
Expenses
$69,013
Net income
$162,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$3.66$4.20$0.54
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$2.31$0.69$1.62
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.78$3.07$1.29
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$1.28$1.80$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$2.52$1.01$1.51
2019Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$1.81$2.55$0.74
2015Summary only. Only limited summary data is available for this year.$3.93$0.00$3.93$2.33$1.49$0.83
2014Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$2.09$1.26$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$3.26
2011Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$3.35$2.37$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$2.80$3.90$1.10