Civic Intelligence

Ps 183 Parents-Teachers Association Inc.

990 • Fiscal year 2016 • EIN 13-3897940

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 06, 2016

Organization Profile
419 E 66th StNew York, NY 10021

(212) 879-2181

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

76th percentile

19%

Higher net margin than 76% 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

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

28th percentile

-8.0%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$575,180

Up $98,506 (+21%) from 2015

Net Assets

Up

$575,180

Up $98,506 (+21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin76th percentile

Revenue

Down

$505,839

Down $44,083 (-8.0%) from 2015

Expenses

Down

$407,333

Down $223,873 (-35%) from 2015

Net Income

Up

$98,506

Up $179,790 (+221%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2011: $323,726Liabilities 2011: $0Net Assets 2011: $323,7262011Assets 2012: $221,561Liabilities 2012: $0Net Assets 2012: $221,5612012Assets 2013: $494,789Liabilities 2013: $0Net Assets 2013: $494,7892013Assets 2014: $557,958Liabilities 2014: $0Net Assets 2014: $557,9582014Assets 2015: $476,674Liabilities 2015: $0Net Assets 2015: $476,6742015Assets 2016: $575,180Liabilities 2016: $0Net Assets 2016: $575,1802016Assets 2017: $429,727Liabilities 2017: $0Net Assets 2017: $429,7272017Assets 2018: $322,096Liabilities 2018: $0Net Assets 2018: $322,0962018Assets 2019: $107,569Liabilities 2019: $0Net Assets 2019: $107,5692019Assets 2020: $230,262Liabilities 2020: $0Net Assets 2020: $230,2622020Assets 2022: $332,527Liabilities 2022: $0Net Assets 2022: $332,5272022Assets 2023: $292,265Liabilities 2023: $0Net Assets 2023: $292,2652023Assets 2024: $405,947Liabilities 2024: $0Net Assets 2024: $405,9472024Assets 2025: $829,804Liabilities 2025: $0Net Assets 2025: $829,8042025

Highlighted filing

2016

Assets$575,180
Liabilities$0
Net Assets$575,180
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $394,746Expenses 2011: $402,349Net Income 2011: -$7,6032011Expenses 2012: $528,8642012Expenses 2013: $476,2652013Revenue 2014: $598,373Expenses 2014: $535,204Net Income 2014: $63,1692014Revenue 2015: $549,922Expenses 2015: $631,206Net Income 2015: -$81,2842015Revenue 2016: $505,839Expenses 2016: $407,333Net Income 2016: $98,5062016Revenue 2017: $523,404Expenses 2017: $668,857Net Income 2017: -$145,4532017Revenue 2018: $550,146Expenses 2018: $547,212Net Income 2018: $2,9342018Revenue 2019: $496,749Expenses 2019: $560,569Net Income 2019: -$63,8202019Revenue 2020: $397,539Expenses 2020: $285,345Net Income 2020: $112,1942020Revenue 2022: $377,244Expenses 2022: $350,323Net Income 2022: $26,9212022Revenue 2023: $385,773Expenses 2023: $450,327Net Income 2023: -$64,5542023Revenue 2024: $570,648Expenses 2024: $456,659Net Income 2024: $113,9892024Revenue 2025: $1,144,480Expenses 2025: $720,536Net Income 2025: $423,9442025

Highlighted filing

2016

Revenue$505,839
Expenses$407,333
Net Income$98,506
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 6, 2016
Return Version
2015v2.1
Gross Receipts
$505,839
Mission and Program Overview

Mission

Provide support, improve and increase school programs, facilities and activities through fundraising events and solicitations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$476,674$575,180▲ $98,506
Pledges and Grants Receivable$238,135$242,782▲ $4,647
Cash and Non-Interest-Bearing Accounts$137,073$222,263▲ $85,190
Savings and Temporary Cash Investments$101,466$110,135▲ $8,669
Total Assets$476,674$575,180▲ $98,506
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$476,674$575,180▲ $98,506
Total Liabilities and Net Assets / Fund Balance$476,674$575,180▲ $98,506
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Patricia CorregeCo-president
Susan SmallCo-president
Chris BarkerCo-secretary
Nikki BarkerCo-secretary
Amy StoldtCo-treasurer
Debbie AltomonteCo-treasurer
Nancy HeldCo-vice Pres
Vicky SchattnerCo-vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$213,450
Program Service Revenue
$19,524
Investment Income
$78
Other Revenue
$272,787
All Other Contributions
$213,002
Change in Net Assets
$98,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,333
Total Fundraising Expense$90,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$198,926--$198,926
All Other Expenses$49,039$5,004$41,909$95,952
Office Expenses-$13,287-$13,287
Fees for Services Accounting-$12,450-$12,450
Other Expenses$37,716-$11,240$11,240
Advertising--$7,420$7,420
Insurance-$280$3,044$3,324
Information Technology$294--$294
Total Functional Expenses$285,975$31,021$90,337$407,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$272,787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$103,772$103,772-$103,772
Flea Market$68,294$68,294-$68,294
Total Events$255,734$255,734-$255,734
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, 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
Ps 183 Parents Teachers
EIN
13-3897940
Address
419 E 66TH ST, NEW YORK, NY 10021

Signing Officer

Name
Amy Stoldt
Title
Co-treasurer
Signed
2016-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Stoldt
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Bryan L Rozencwaig
Address
29 CHASE ROAD SUITE 26, SCARSDALE, NY 10583-7580
Preparer
Bryan L Rozencwaig
Phone
2128310995
Supplemental Narrative

Additional Explanations

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

“Provide support, improve and increase school programs, facilities and activities through fundraising events and solicitations.”

Form 990, Part IX, Line 24E

“Supplies 10,153 0 0 supplies 0 0 8,813 printing & postage 0 0 8,226 ndi 7,165 0 0 catering 0 0 6,416 music enrichment 5,830 0 0 miscellaneous 0 0 5,219 chess 5,000 0 0 science enrichment 4,553 0 0 art 4,130 0 0 gifts & gratuities 0 3,671 0 classroom supplies 3,409 0 0 supplies 0 0 3,171 childcare 2,241 0 0 supplies 0 0 2,193 graduation 2,162 0 0 garbage collection 0 0 1,800 decorations 0 0 1,289 other expenses 0 0 1,234 principals fund 1,179 0 0 math/literacy enrichment 1,093 0 0 supplies 0 0 928 custodian 0 0 850 dues & subscriptions 794 0 0 table rental 0 0 689 computer lab enrichment 673 0 0 bartender 0 0 565 returned check fees 0 506 0 dj 0 0 500 credit card fees 0 327 0 bank fees 0 262 0 track t-shirts 252 0 0 food 229 0 0 reconciliation discrep. 0 185 0 photo gallery online 150 0 0 rugs 0 53 0 block party 26 0 0 bank fees 0 0 16”

Raw XML Appendix354 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0255734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt068294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt083668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0255734
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0255734
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SUPPORT, IMPROVE AND INCREASE SCHOOL PROGRAMS, FACILITIES AND ACTIVITIES THROUGH FUNDRAISING EVENTS AND SOLICITATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 10,153 0 0 SUPPLIES 0 0 8,813 PRINTING & POSTAGE 0 0 8,226 NDI 7,165 0 0 CATERING 0 0 6,416 MUSIC ENRICHMENT 5,830 0 0 MISCELLANEOUS 0 0 5,219 CHESS 5,000 0 0 SCIENCE ENRICHMENT 4,553 0 0 ART 4,130 0 0 GIFTS & GRATUITIES 0 3,671 0 CLASSROOM SUPPLIES 3,409 0 0 SUPPLIES 0 0 3,171 CHILDCARE 2,241 0 0 SUPPLIES 0 0 2,193 GRADUATION 2,162 0 0 GARBAGE COLLECTION 0 0 1,800 DECORATIONS 0 0 1,289 OTHER EXPENSES 0 0 1,234 PRINCIPALS FUND 1,179 0 0 MATH/LITERACY ENRICHMENT 1,093 0 0 SUPPLIES 0 0 928 CUSTODIAN 0 0 850 DUES & SUBSCRIPTIONS 794 0 0 TABLE RENTAL 0 0 689 COMPUTER LAB ENRICHMENT 673 0 0 BARTENDER 0 0 565 RETURNED CHECK FEES 0 506 0 DJ 0 0 500 CREDIT CARD FEES 0 327 0 BANK FEES 0 262 0 TRACK T-SHIRTS 252 0 0 FOOD 229 0 0 RECONCILIATION DISCREP. 0 185 0 PHOTO GALLERY ONLINE 150 0 0 RUGS 0 53 0 BLOCK PARTY 26 0 0 BANK FEES 0 0 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0476674
IRS990/TotalAssetsEOYAmt0575180
IRS990/TotalAssetsGrp/BOYAmt0476674
IRS990/TotalAssetsGrp/EOYAmt0575180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090337
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0575180
IRS990/TotalOtherProgSrvcExpenseAmt0285975
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0597
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0597
IRS990/TotalProgramServiceExpensesAmt0285975
IRS990/TotalProgramServiceRevenueAmt019524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505839
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0476674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0575180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0419 E 66TH ST
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010021
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY STOLDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PS 183 PARENTS TEACHERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PS18
ReturnHeader/Filer/EIN0133897940
ReturnHeader/Filer/USAddress/AddressLine1Txt0419 E 66TH ST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421692472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYAN L ROZENCWAIG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 CHASE ROAD SUITE 26
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCARSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105837580
ReturnHeader/PreparerPersonGrp/PhoneNum02128310995
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN L ROZENCWAIG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T20:50:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$575,180
Liabilities
$0
Net assets
$575,180
Revenue
$505,839
Expenses
$407,333
Net income
$98,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.14$0.72$0.42
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.57$0.46$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.39$0.45$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.38$0.35$0.03
2020Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.40$0.29$0.11
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.50$0.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.55$0.55$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.52$0.67$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.51$0.41$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.55$0.63$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.60$0.54$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.53
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.39$0.40$0.01