Civic Intelligence

The Manhattan New School PTA C/O Ps 290

990 • Fiscal year 2015 • EIN 13-3838598

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

Organization Profilewww.ps290.org
311 East 82nd StreetNew York, NY 10028

(212) 734-7127

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

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

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

0.4%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$938,684

Down $412,876 (-31%) from 2014

Net Assets

Down

$938,684

Down $412,876 (-31%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin71st percentile

Revenue

Up

$1,065,526

Up $3,858 (+0.4%) from 2014

Expenses

Up

$943,844

Up $16,905 (+1.8%) from 2014

Net Income

Down

$121,682

Down $13,047 (-9.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,076,253Liabilities 2011: $0Net Assets 2011: $1,076,2532011Assets 2012: $1,243,996Liabilities 2012: $0Net Assets 2012: $1,243,9962012Assets 2013: $1,216,831Liabilities 2013: $0Net Assets 2013: $1,216,8312013Assets 2014: $1,351,560Liabilities 2014: $0Net Assets 2014: $1,351,5602014Assets 2015: $938,684Liabilities 2015: $0Net Assets 2015: $938,6842015Assets 2016: $917,111Liabilities 2016: $0Net Assets 2016: $917,1112016Assets 2017: $940,723Liabilities 2017: $0Net Assets 2017: $940,7232017Assets 2018: $941,498Liabilities 2018: $0Net Assets 2018: $941,4982018Assets 2019: $1,109,919Liabilities 2019: $251,234Net Assets 2019: $858,6852019Assets 2020: $693,358Liabilities 2020: $82,501Net Assets 2020: $610,8572020Assets 2021: $703,297Liabilities 2021: $8,541Net Assets 2021: $694,7562021Assets 2022: $829,623Liabilities 2022: $25,763Net Assets 2022: $803,8602022Assets 2023: $866,256Liabilities 2023: $7,457Net Assets 2023: $858,7992023Assets 2024: $826,561Liabilities 2024: -$1,146Net Assets 2024: $827,7072024Assets 2025: $849,671Liabilities 2025: $7,431Net Assets 2025: $842,2402025

Highlighted filing

2015

Assets$938,684
Liabilities$0
Net Assets$938,684
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $911,708Expenses 2011: $846,196Net Income 2011: $65,5122011Expenses 2012: $846,1322012Revenue 2013: $1,015,991Expenses 2013: $1,043,156Net Income 2013: -$27,1652013Revenue 2014: $1,061,668Expenses 2014: $926,939Net Income 2014: $134,7292014Revenue 2015: $1,065,526Expenses 2015: $943,844Net Income 2015: $121,6822015Revenue 2016: $1,053,049Expenses 2016: $1,080,790Net Income 2016: -$27,7412016Revenue 2017: $594,695Expenses 2017: $591,530Net Income 2017: $3,1652017Revenue 2018: $675,103Expenses 2018: $658,025Net Income 2018: $17,0782018Revenue 2019: $688,732Expenses 2019: $783,369Net Income 2019: -$94,6372019Revenue 2020: $430,956Expenses 2020: $678,784Net Income 2020: -$247,8282020Revenue 2021: $211,643Expenses 2021: $127,744Net Income 2021: $83,8992021Revenue 2022: $238,237Expenses 2022: $129,327Net Income 2022: $108,9102022Revenue 2023: $293,814Expenses 2023: $238,875Net Income 2023: $54,9392023Revenue 2024: $397,055Expenses 2024: $428,100Net Income 2024: -$31,0452024Revenue 2025: $420,379Expenses 2025: $405,846Net Income 2025: $14,5332025

Highlighted filing

2015

Revenue$1,065,526
Expenses$943,844
Net Income$121,682
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,065,526
Mission and Program Overview

Mission

To support the education and learning needs of the children of PS 290 (The Manhattan New School, K-5)

To support the educational and learning needs of the children of PS 290 (The Manhattan New School, K-5).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$817,002$938,684▲ $121,682
Rtn Earn Endowment Incm Other Fnds$817,002$938,684▲ $121,682
Pledges and Grants Receivable$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$817,002$938,684▲ $121,682
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$817,002$938,684▲ $121,682
Total Liabilities and Net Assets / Fund Balance$817,002$938,684▲ $121,682
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Jody BernsteinCo-President
Kristy JohnsonCo-President
Frank FuchsCo-Vice President
Harley AbrevayaCo-Vice President
Jordana FeldmanCo-Vice President
Cathy Schaffer RoseCo-Assistant Treasurer
Koshal RaythathaCo-Assistant Treasurer
Sharon Kandel-RachlinCo-Treasurer
Thomas WrocklageCo-Treasurer
Marsha SemonCorresponding Secretary
Melissa KudelkaRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$515,644
Program Service Revenue
$549,882
Investment Income
$0
Other Revenue
$0
All Other Contributions
$312,553
Change in Net Assets
$121,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,264
Salaries, Compensation, and Employee Benefits$462,580
Total Fundraising Expense$5,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,707--$429,707
Other Expenses$66,402$0$0$66,402
Office Expenses$17,521$19,744$5,743$43,008
Payroll Taxes$32,873--$32,873
Insurance-$18,467-$18,467
Fees for Services Management-$17,821-$17,821
Fees for Services Accounting-$10,694-$10,694
All Other Expenses-$4,359-$4,359
Information Technology-$3,947-$3,947
Total Functional Expenses$863,069$75,032$5,743$943,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$138,373$138,373$0$138,373
School Fest with Zest$7,367$7,367$0$7,367
Total Events$203,092$203,092$0$203,092
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The co-treasurer and preparer of the 990 consulted with the bookkeeper and will provide the 990 for review to the rest of the organization subsequent to submission.”

Form 990, Part VI, Section C, Line 19

“Governing Documents Disclosure Explanation The organization does not issue financial statements, nor does it have a conflict of interest policy; but the governing documents are available upon request and on the organization's website.”

Filing and Contact Details

Filer

Filer Name
MNS PTA Inc
EIN
13-3838598
Phone
2127347127
Address
311 East 82nd Street, New York, NY 10028

Signing Officer

Name
Thomas Wrocklage
Title
Treasurer
Phone
7023065784
Signed
2015-11-06

Organization Details

Principal Officer
Thomas Wrocklage
Formed
1995
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
63
Volunteers
50
Raw XML AppendixShowing 400 of 463 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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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01065527
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0817002
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0938684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0817002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0938684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01606525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0312553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0322840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0374989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0321064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0275079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01606525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0752973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0736480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0663230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0692811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0692852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03538346
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03538347
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01606525
IRS990ScheduleA/PublicSupportTotal509Amt05144871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01065526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01059320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01038219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01013875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0967931
IRS990ScheduleA/Total509Grp/TotalAmt05144871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01606525
IRS990ScheduleA/TotalSupportAmt01606525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01065526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01059320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01038219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01013875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0967931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05144871
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0School Fest with Zest
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt057352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0203092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0138373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt057352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0203092
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0203092
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The co-treasurer and preparer of the 990 consulted with the bookkeeper and will provide the 990 for review to the rest of the organization subsequent to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents Disclosure Explanation The organization does not issue financial statements, nor does it have a conflict of interest policy; but the governing documents are available upon request and on the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0817002
IRS990/TotalAssetsEOYAmt0938684
IRS990/TotalAssetsGrp/BOYAmt0817002
IRS990/TotalAssetsGrp/EOYAmt0938684
IRS990/TotalCompGreaterThan150KInd00

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
$938,684
Liabilities
$0
Net assets
$938,684
Revenue
$1,065,526
Expenses
$943,844
Net income
$121,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.42$0.41$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.40$0.43$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.29$0.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.24$0.13$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.21$0.13$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$0.43$0.68$0.25
2019Summary only. Only limited summary data is available for this year.$1.11$0.25$0.86$0.69$0.78$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.68$0.66$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.59$0.59$0.00
2016Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$1.05$1.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.07$0.94$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.06$0.93$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$1.02$1.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.85
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.91$0.85$0.07