Civic Intelligence

Ps130-M Parents Association

990 • Fiscal year 2017 • EIN 20-0766928

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization Profile
143 Baxter StreetNew York, NY 10013

(212) 226-8072

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

46th percentile

5.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.8%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$995,593

Up $47,305 (+5.0%) from 2016

Net Assets

Up

$992,934

Up $45,968 (+4.9%) from 2016

Liabilities

Up

$2,659

Up $1,337 (+101%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin75th percentile

Revenue

Up

$215,410

Up $9,852 (+4.8%) from 2016

Expenses

Up

$169,442

Up $12,819 (+8.2%) from 2016

Net Income

Down

$45,968

Down $2,967 (-6.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2017

Assets$995,593
Liabilities$2,659
Net Assets$992,934
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$215,410
Expenses$169,442
Net Income$45,968
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$323,267
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$944,800$992,493▲ $47,693
Land, Buildings, and Equipment, Net$3,488$3,100▼ $388
Total Assets$948,288$995,593▲ $47,305
Liabilities
Accounts Payable and Accrued Expenses$1,322$2,659▲ $1,337
Total Liabilities$1,322$2,659▲ $1,337
Net Assets / Fund Balance
Unrestricted Net Assets$946,966$992,934▲ $45,968
Total Net Assets Fund Balance$946,966$992,934▲ $45,968
Total Liabilities and Net Assets / Fund Balance$948,288$995,593▲ $47,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,100$8,367$11,467
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Monica XueCo-president
Nathaniel ConanCo-president
Amy LinCo-secretary
Rosalind Lee-nelsonCo-secretary
Hin Fen ZhangCo-treasurer
Janney ChenCo-treasurer
Leslie NgCo-vice Pres
Xuan Sue HuynhCo-vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$59,549
Program Service Revenue
$64,157
Investment Income
$0
Other Revenue
$91,704
All Other Contributions
$22,828
Change in Net Assets
$45,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,442
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$8,933--$8,933
Conferences and Meetings-$4,352-$4,352
Office Expenses-$1,793-$1,793
Fees for Services Accounting-$1,600-$1,600
Depreciation Depletion-$388-$388
Total Functional Expenses$161,309$8,133$0$169,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,712
Fundraising Direct Expenses$107,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$129,023$92,302$83,104$9,198
Picture/photo S$26,166$26,166$13,083$13,083
Total Events$198,433$161,712$107,857$53,855
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 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
Nathaniel Conan
Title
Co-president
Phone
2122268072
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel Conan
Formed
2003
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
1

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.”

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

“Flowers to students' family & teachers 375, grants 500.”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0166094
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0176091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0220936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0873280
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.94570
IRS990ScheduleA/PublicSupportTotal509Amt01572277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt070000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt070000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0302553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0345935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0370964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0330836
IRS990ScheduleA/Total509Grp/TotalAmt01642277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0302553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0345935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0370964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0330836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01642277
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
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011467
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036721
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036721
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0107857
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PICTURE/PHOTO S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0198433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0161712
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011670
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0107857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt083104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt1FLOWERS TO STUDENTS' FAMILY & TEACHERS 375, GRANTS 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE BOARD AND THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0948288
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059549
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169442
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt064157
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0946966
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0992934
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0154 MOTT STREET
IRS990/USAddress/AddressLine2Txt0APT 2B
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010013
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHANIEL CONAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122268072
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
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
ReturnHeader/Filer/USAddress/ZIPCd010013
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271243489
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,593
Liabilities
$2,659
Net assets
$992,934
Revenue
$215,410
Expenses
$169,442
Net income
$45,968
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
2017Detailed filing. Detailed filing data is available for this year.$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