Civic Intelligence

Ps 130-M Parent'S Association

EIN 20-0766928 • 501(c)3 • New York, NY

Profile

To enrich the education of the student body of ps 130; to support existing programs and to implement additional extra-curricular activities and programs that enhance the education opportunities for the students attending ps 130.

143 Baxter StreetNew York, NY 10013
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$921,321

Down $21,544 (-2.3%) from 2024

Liabilities

Down

$2,940

Down $18 (-0.6%) from 2024

Net Assets

Down

$918,381

Down $21,526 (-2.3%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin17th percentile

Revenue

Up

$122,459

Up $20,391 (+20%) from 2024

Expenses

Up

$143,985

Up $44,028 (+44%) from 2024

Net Income

Down

-$21,526

Down $23,637 (-1120%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2011: $620,911Liabilities 2011: $2,387Net Assets 2011: $618,5242011Assets 2012: $732,315Liabilities 2012: $506Net Assets 2012: $731,8092012Assets 2013: $847,186Liabilities 2013: $1,555Net Assets 2013: $845,6312013Assets 2014: $821,822Liabilities 2014: $2,215Net Assets 2014: $819,6072014Assets 2015: $899,134Liabilities 2015: $1,103Net Assets 2015: $898,0312015Assets 2016: $948,288Liabilities 2016: $1,322Net Assets 2016: $946,9662016Assets 2017: $995,593Liabilities 2017: $2,659Net Assets 2017: $992,9342017Assets 2018: $985,601Liabilities 2018: $2,580Net Assets 2018: $983,0212018Assets 2019: $917,895Liabilities 2019: $2,486Net Assets 2019: $915,4092019Assets 2020: $855,596Liabilities 2020: $0Net Assets 2020: $855,5962020Assets 2021: $876,286Liabilities 2021: $0Net Assets 2021: $876,2862021Assets 2022: $953,102Liabilities 2022: $3,054Net Assets 2022: $950,0482022Assets 2023: $940,809Liabilities 2023: $3,013Net Assets 2023: $937,7962023Assets 2024: $942,865Liabilities 2024: $2,958Net Assets 2024: $939,9072024Assets 2025: $921,321Liabilities 2025: $2,940Net Assets 2025: $918,3812025

Highlighted filing

2025

Assets$921,321
Liabilities$2,940
Net Assets$918,381
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $131,7672011Expenses 2012: $125,4572012Revenue 2013: $261,559Expenses 2013: $147,737Net Income 2013: $113,8222013Revenue 2014: $266,454Expenses 2014: $292,478Net Income 2014: -$26,0242014Revenue 2015: $238,773Expenses 2015: $160,349Net Income 2015: $78,4242015Revenue 2016: $205,558Expenses 2016: $156,623Net Income 2016: $48,9352016Revenue 2017: $215,410Expenses 2017: $169,442Net Income 2017: $45,9682017Revenue 2018: $161,134Expenses 2018: $171,047Net Income 2018: -$9,9132018Revenue 2019: $98,980Expenses 2019: $166,592Net Income 2019: -$67,6122019Revenue 2020: $47,672Expenses 2020: $107,485Net Income 2020: -$59,8132020Revenue 2021: $56,038Expenses 2021: $35,348Net Income 2021: $20,6902021Revenue 2022: $154,538Expenses 2022: $80,776Net Income 2022: $73,7622022Revenue 2023: $116,297Expenses 2023: $128,549Net Income 2023: -$12,2522023Revenue 2024: $102,068Expenses 2024: $99,957Net Income 2024: $2,1112024Revenue 2025: $122,459Expenses 2025: $143,985Net Income 2025: -$21,5262025

Highlighted filing

2025

Revenue$122,459
Expenses$143,985
Net Income-$21,526
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$921,321
Liabilities
$2,940
Net assets
$918,381
Revenue
$122,459
Expenses
$143,985
Net income
-$21,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$0.03$9.18$1.22$1.44$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$0.03$9.40$1.02$1.00$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$0.03$9.38$1.16$1.29$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$0.03$9.50$1.55$0.81$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$0.00$8.76$0.56$0.35$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.00$8.56$0.48$1.07$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$0.02$9.15$0.99$1.67$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$0.03$9.83$1.61$1.71$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$0.03$9.93$2.15$1.69$0.46
2016Detailed filing. Detailed filing data is available for this year.$9.48$0.01$9.47$2.06$1.57$0.49
2015Detailed filing. Detailed filing data is available for this year.$8.99$0.01$8.98$2.39$1.60$0.78
2014Detailed filing. Detailed filing data is available for this year.$8.22$0.02$8.20$2.66$2.92$0.26
2013Summary only. Only limited summary data is available for this year.$8.47$0.02$8.46$2.62$1.48$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.01$7.32$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.02$6.19$1.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 21, 2025
Return Version
2024v5.0
Gross Receipts
$292,680
Mission and Program Overview

Mission

To enrich the education of the student body of ps 130; to support existing programs and to implement additional extra-curricular activities and programs that enhance the education opportunities for the students attending ps 130.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$940,925$919,487▼ $21,438
Land, Buildings, and Equipment, Net$1,940$1,834▼ $106
Total Assets$942,865$921,321▼ $21,544
Liabilities
Accounts Payable and Accrued Expenses$2,958$2,940▼ $18
Total Liabilities$2,958$2,940▼ $18
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$939,907$918,381▼ $21,526
Total Net Assets Fund Balance$939,907$918,381▼ $21,526
Total Liabilities and Net Assets / Fund Balance$942,865$921,321▼ $21,544

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,834$9,633$11,467
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joseph LiCo-president
Amy HuCo-secretari
Lily Wai-leeCo-secretari
Alice ChenCo-treasurer
Angela MuiCo-treasurer
Kai Mei ChanVice-preside
Ramiro CorbettaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$69,867
Program Service Revenue
$72,178
Investment Income
$14,276
Other Revenue
$-33,862
All Other Contributions
$11,180
Change in Net Assets
$-21,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,985
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
Other Expenses$5,946--$5,946
Conferences and Meetings-$3,989-$3,989
Office Expenses-$2,621-$2,621
Fees for Services Accounting-$1,900-$1,900
Depreciation Depletion-$105-$105
Total Functional Expenses$135,370$8,615$0$143,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$170,221
Fundraising Gross Income$129,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$119,834$61,147$151,288$-90,141
Candy Sale$19,620$19,620$1,653$17,967
Total Events$187,931$129,244$170,221$-40,977
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
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

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

“Members elect the board and the officers.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
PS 130-M PARENT'S ASSOCIATION
EIN
20-0766928
Phone
2122268072
Address
143 BAXTER STREET, NEW YORK, NY 10013

Signing Officer

Name
Joseph Li
Title
Co-president
Phone
2122268072
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Li
Formed
2003
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Fnm & Associates LLC
Address
101 LAFAYETTE ST STE 701, NEW YORK, NY 10013
Preparer
Jonathan Mak CPA
Phone
2123341902
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To enrich the education of the student body of ps 130; to support existing programs and to implement additional extra-curricular activities and programs that enhance the education opportunities for the students attending ps 130.”

Raw XML Appendix394 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/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010013
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03989
IRS990/ConferencesMeetingsGrp/TotalAmt03989
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt058687
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069867
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014276
IRS990/CYOtherExpensesAmt0143985
IRS990/CYOtherRevenueAmt0-33862
IRS990/CYProgramServiceRevenueAmt072178
IRS990/CYRevenuesLessExpensesAmt0-21526
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IRS990/CYTotalRevenueAmt0122459
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0105
IRS990/DepreciationDepletionGrp/TotalAmt0105
IRS990/Desc0SUPPLEMENTING SCHOOL BUDGET EXPENDITURES NOT PAID FOR BY NEW YORK CITY, INCLUDING EQUIPMENTS AND SUPPLIES USED BY SCHOOL AND STUDENTS, EQUIPMENT LEASE PAYMENTS, MAINTENANCE FOR SCHOOL EQUIPMENTS, ETC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt020923
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01900
IRS990/FeesForServicesAccountingGrp/TotalAmt01900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KAI MEI CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ALICE CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2RAMIRO CORBETTA
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY HU
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH LI
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA MUI
IRS990/Form990PartVIISectionAGrp/PersonNm6LILY WAI-LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-SECRETARI
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-SECRETARI
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt058687
IRS990/FundraisingDirectExpensesAmt0170221
IRS990/FundraisingGrossIncomeAmt0129244
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO ENRICH THE EDUCATION OF THE STUDENT BODY OF PS 130; TO SUPPORT EXISTING PROGRAMS AND TO IMPLEMENT ADDITIONAL EXTRA-CURRICULAR ACTIVITIES AND PROGRAMS THAT ENHANCE THE EDUCATION OPPORTUNITIES FOR THE STUDENTS ATTENDING PS 130.
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherRevenueMiscGrp/Desc0OTHER FUNCTION RECEIPTS
IRS990/OtherRevenueMiscGrp/Desc1MISC FUND RAISING PROGRAMS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11124
IRS990/OtherRevenueTotalAmt07115
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH LI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES FROM PARENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072178
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101033
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENRICH THE EDUCATION OF THE STUDENT BODY OF PS 130; TO SUPPORT EXISTING PROGRAMS AND TO IMPLEMENT ADDITIONAL EXTRA-CURRICULAR ACTIVITIES AND PROGRAMS THAT ENHANCE THE EDUCATION OPPORTUNITIES FOR THE STUDENTS ATTENDING PS 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD AND THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH LI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122268072
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PS 130-M PARENT'S ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PS13
ReturnHeader/Filer/EIN0200766928
ReturnHeader/Filer/PhoneNum02122268072
ReturnHeader/Filer/USAddress/AddressLine1Txt0143 BAXTER STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0211243489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FNM & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 LAFAYETTE ST STE 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010013
ReturnHeader/PreparerPersonGrp/PhoneNum02123341902
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN MAK CPA
ReturnHeader/ReturnTs02025-10-27T17:50:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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