Civic Intelligence

Parent Teachers Association of P S 40 Manhattan

990 • Fiscal year 2016 • EIN 13-3864766

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.PS40.ORG
320 East 20th StreetNew York, NY 10003

(212) 475-5500

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

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

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-6.4%

Higher net margin than 23% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$756,605

Down $28,680 (-3.7%) from 2015

Net Assets

Down

$756,605

Down $28,680 (-3.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin23rd percentile

Revenue

Up

$451,465

Up $21,171 (+4.9%) from 2015

Expenses

Down

$480,145

Down $138,146 (-22%) from 2015

Net Income

Up

-$28,680

Up $159,317 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $836,140Liabilities 2011: $0Net Assets 2011: $836,1402011Assets 2012: $987,835Liabilities 2012: $0Net Assets 2012: $987,8352012Assets 2013: $1,083,228Liabilities 2013: $0Net Assets 2013: $1,083,2282013Assets 2014: $973,282Liabilities 2014: $0Net Assets 2014: $973,2822014Assets 2015: $785,285Liabilities 2015: $0Net Assets 2015: $785,2852015Assets 2016: $756,605Liabilities 2016: $0Net Assets 2016: $756,6052016Assets 2017: $775,273Liabilities 2017: $0Net Assets 2017: $775,2732017Assets 2018: $677,316Liabilities 2018: $0Net Assets 2018: $677,3162018Assets 2019: $613,273Liabilities 2019: $0Net Assets 2019: $613,2732019Assets 2020: $556,484Liabilities 2020: $0Net Assets 2020: $556,4842020Assets 2021: $579,002Liabilities 2021: $0Net Assets 2021: $579,0022021Assets 2022: $575,067Liabilities 2022: $0Net Assets 2022: $575,0672022Assets 2023: $522,433Liabilities 2023: $0Net Assets 2023: $522,4332023Assets 2024: $461,656Liabilities 2024: $0Net Assets 2024: $461,6562024Assets 2025: $468,457Liabilities 2025: $0Net Assets 2025: $468,4572025

Highlighted filing

2016

Assets$756,605
Liabilities$0
Net Assets$756,605
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $246,3842011Revenue 2012: $378,877Expenses 2012: $227,182Net Income 2012: $151,6952012Revenue 2013: $396,984Expenses 2013: $301,591Net Income 2013: $95,3932013Revenue 2014: $402,904Expenses 2014: $512,850Net Income 2014: -$109,9462014Revenue 2015: $430,294Expenses 2015: $618,291Net Income 2015: -$187,9972015Revenue 2016: $451,465Expenses 2016: $480,145Net Income 2016: -$28,6802016Revenue 2017: $428,307Expenses 2017: $415,590Net Income 2017: $12,7172017Revenue 2018: $386,311Expenses 2018: $484,268Net Income 2018: -$97,9572018Revenue 2019: $372,116Expenses 2019: $436,159Net Income 2019: -$64,0432019Revenue 2020: $339,181Expenses 2020: $395,970Net Income 2020: -$56,7892020Revenue 2021: $129,672Expenses 2021: $107,154Net Income 2021: $22,5182021Revenue 2022: $151,628Expenses 2022: $155,563Net Income 2022: -$3,9352022Revenue 2023: $214,825Expenses 2023: $267,459Net Income 2023: -$52,6342023Revenue 2024: $212,362Expenses 2024: $273,139Net Income 2024: -$60,7772024Revenue 2025: $287,518Expenses 2025: $280,717Net Income 2025: $6,8012025

Highlighted filing

2016

Revenue$451,465
Expenses$480,145
Net Income-$28,680
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$512,893
Mission and Program Overview

Mission

The pta is an all volunteer parent group that raises money to support many programs for our school. The pta also sponsors school-wide fundraisers and community events.

The pta is an all-volunteer parent group that raises money to support many programs for our school. The pta also sponsors school-wide fundraisers and community events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$771,660$713,984▼ $57,676
Cash and Non-Interest-Bearing Accounts$13,625$42,621▲ $28,996
Total Assets$785,285$756,605▼ $28,680
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$785,285$756,605▼ $28,680
Total Net Assets Fund Balance$785,285$756,605▼ $28,680
Total Liabilities and Net Assets / Fund Balance$785,285$756,605▼ $28,680
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Nicole SidmanCo-president
Sarajane SteinbergCo-president
Jennifer OakesCo-recording
Kerry GreeneCo-recording
Judy YoungCorrespondin
Jill BregenzerFinancial Se
Thomasina ForbesTreasurer
Anne Marie MustafaVice Preside
Benjy KileVice Preside
CARLA O'CONNORVice Preside
Dara CohenVice Preside
Florie HuppertVice Preside
Hillary PerlmanVice Preside
Jennifer ProudmanVice Preside
Kim RoseVice Preside
Lori CaponVice Preside
Tracey YonteffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$368,984
Program Service Revenue
$0
Investment Income
$1,216
Other Revenue
$81,265
All Other Contributions
$368,984
Change in Net Assets
$-28,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,145
Total Fundraising Expense$42,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$33,126-$42,075$33,126
All Other Expenses$19,410$6,923-$26,333
Office Expenses$4,788$2,570-$7,358
Information Technology$3,117--$3,117
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$427,077$10,993$42,075$480,145
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
Yes
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

“The parents of children enrolled in the school and the teachers have the power to elect of the officers of the organization each year.”

Form 990, Page 6, Part VI, Line 7B

“The parents of children enrolled in the school and the teachers must approve the budget and expenditures for the organization each year and must approve plans for all fundraising activities conducted by the organization.”

Form 990, Page 6, Part VI, Line 8B

“There are no committees that have the authority to act on behalf of the governing body.”

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

“The treasurer reviewed the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The pta's board members and officers are required to sign a conflict of interest statement on an annual basis and disclose any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“The pta's governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Parent Teachers Association
EIN
13-3864766
Phone
2124755500
Address
320 EAST 20TH STREET, NEW YORK, NY 10003

Signing Officer

Name
Thomasina Forbes
Title
Treasurer
Phone
2124755500
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomasina Forbes
Formed
2003
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
250

Preparer

Firm
Joseph J Barreca CPA
Address
150-L GREAVES LN 226, STATEN ISLAND, NY 10308
Preparer
Joseph J Barreca
Phone
3478294829
Raw XML AppendixShowing 400 of 415 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PTA IS AN ALL-VOLUNTEER PARENT GROUP THAT RAISES MONEY TO SUPPORT MANY PROGRAMS FOR OUR SCHOOL. THE PTA ALSO SPONSORS SCHOOL-WIDE FUNDRAISERS AND COMMUNITY EVENTS.
IRS990/AllOtherContributionsAmt0368984
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06923
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019410
IRS990/AllOtherExpensesGrp/TotalAmt026333
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMASINA FORBES CO THE PTA
IRS990/BooksInCareOfDetail/PhoneNum02124755500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 EAST 20TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013625
IRS990/CashNonInterestBearingGrp/EOYAmt042621
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt061428
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0368984
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01216
IRS990/CYOtherExpensesAmt0480145
IRS990/CYOtherRevenueAmt081265
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28680
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0480145
IRS990/CYTotalFundraisingExpenseAmt042075
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0451465
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE PTA HAS FUNDRAISERS TO SUPPORT THE SCHOOL'S ENRICHMENT PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0427077
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLE SIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAJANE STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMASINA FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL BREGENZER
IRS990/Form990PartVIISectionAGrp/PersonNm4KERRY GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER OAKES
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI CAPON
IRS990/Form990PartVIISectionAGrp/PersonNm8DARA COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm9FLORIE HUPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm10BENJY KILE
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE MARIE MUSTAFA
IRS990/Form990PartVIISectionAGrp/PersonNm12CARLA O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm13HILLARY PERLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER PROUDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15KIM ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm16TRACEY YONTEFF
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-RECORDING
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-RECORDING
IRS990/Form990PartVIISectionAGrp/TitleTxt6CORRESPONDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0512893
IRS990/GrossSalesOfInventoryAmt0142693
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03117
IRS990/InformationTechnologyGrp/TotalAmt03117
IRS990/InvestmentIncomeGrp/ExclusionAmt01216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01216
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PTA IS AN ALL-VOLUNTEER PARENT GROUP THAT RAISES MONEY TO SUPPORT MANY PROGRAMS FOR OUR SCHOOL. THE PTA ALSO SPONSORS SCHOOL-WIDE FUNDRAISERS AND COMMUNITY EVENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0785285
IRS990/NetAssetsOrFundBalancesEOYAmt0756605
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt081265
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt081265
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02570
IRS990/OfficeExpensesGrp/ProgramServicesAmt04788
IRS990/OfficeExpensesGrp/TotalAmt07358
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TEACHING ASSISTANTS PROG.
IRS990/OtherExpensesGrp/Desc1ENRICHMENT PROGRAMS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt042075
IRS990/OtherExpensesGrp/ProgramServicesAmt0223000
IRS990/OtherExpensesGrp/ProgramServicesAmt1143636
IRS990/OtherExpensesGrp/ProgramServicesAmt233126
IRS990/OtherExpensesGrp/TotalAmt0223000
IRS990/OtherExpensesGrp/TotalAmt1143636
IRS990/OtherExpensesGrp/TotalAmt242075
IRS990/OtherExpensesGrp/TotalAmt333126
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMASINA FORBES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0374764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01299
IRS990/PYOtherExpensesAmt0618291
IRS990/PYOtherRevenueAmt054231
IRS990/PYRevenuesLessExpensesAmt0-187997
IRS990/PYTotalExpensesAmt0618291
IRS990/PYTotalRevenueAmt0430294
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0771660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0713984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01767362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05451
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0605651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt01752818
IRS990ScheduleA/SubstantialContributorsTotAmt014544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0374764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01767362
IRS990ScheduleA/TotalSupportAmt01772813
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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PARENTS OF CHILDREN ENROLLED IN THE SCHOOL AND THE TEACHERS HAVE THE POWER TO ELECT OF THE OFFICERS OF THE ORGANIZATION EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PARENTS OF CHILDREN ENROLLED IN THE SCHOOL AND THE TEACHERS MUST APPROVE THE BUDGET AND EXPENDITURES FOR THE ORGANIZATION EACH YEAR AND MUST APPROVE PLANS FOR ALL FUNDRAISING ACTIVITIES CONDUCTED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVIEWED THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PTA'S BOARD MEMBERS AND OFFICERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS AND DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PTA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0785285
IRS990/TotalAssetsEOYAmt0756605
IRS990/TotalAssetsGrp/BOYAmt0785285
IRS990/TotalAssetsGrp/EOYAmt0756605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368984
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0785285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0756605
IRS990/TotalProgramServiceExpensesAmt0427077
IRS990/TotalRevenueGrp/ExclusionAmt01216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451465
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0785285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0756605
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0785285
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0756605
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 EAST 20TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.PS40.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMASINA FORBES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02124755500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENT TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF PS 40 MANHATTAN
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0133864766
ReturnHeader/Filer/PhoneNum02124755500
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 EAST 20TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,605
Liabilities
$0
Net assets
$756,605
Revenue
$451,465
Expenses
$480,145
Net income
-$28,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.29$0.28$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.21$0.27$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.21$0.27$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.15$0.16$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.13$0.11$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.34$0.40$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.37$0.44$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.39$0.48$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.43$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.45$0.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.43$0.62$0.19
2014Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.40$0.51$0.11
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.40$0.30$0.10
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.38$0.23$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.25