Civic Intelligence

Ps130-M Parents Association

990 • Fiscal year 2020 • EIN 20-0766928

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

33rd percentile

0.00x

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.00x

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-125%

Higher net margin than 5% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-6.8%

Faster asset growth than 17% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$855,596

Down $62,299 (-6.8%) from 2019

Net Assets

Down

$855,596

Down $59,813 (-6.5%) from 2019

Liabilities

Down

$0

Down $2,486 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin5th percentile

Revenue

Down

$47,672

Down $51,308 (-52%) from 2019

Expenses

Down

$107,485

Down $59,107 (-35%) from 2019

Net Income

Up

-$59,813

Up $7,799 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$855,596
Liabilities$0
Net Assets$855,596
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$47,672
Expenses$107,485
Net Income-$59,813
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$171,588
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$915,430$853,236▼ $62,194
Land, Buildings, and Equipment, Net$2,465$2,360▼ $105
Total Assets$917,895$855,596▼ $62,299
Liabilities
Accounts Payable and Accrued Expenses$2,486--
Total Liabilities$2,486$0▼ $2,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$915,409$855,596▼ $59,813
Total Net Assets Fund Balance$915,409$855,596▼ $59,813
Total Liabilities and Net Assets / Fund Balance$917,895$855,596▼ $62,299

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,360$9,107$11,467
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Leslie NgCo-president
Nathaniel ConanCo-president
Jaimie GautierCo-secretary
Stephanie Lee-wongCo-secretary
Damian DriverCo-treasurer
Kathy LeungCo-treasurer
Janney ChenCo-vice Pres
Katie FuchsCo-vice Pres
Yanna XuCo-vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$25,210
Program Service Revenue
$57,472
Investment Income
$7,169
Other Revenue
$-42,179
All Other Contributions
$14,855
Change in Net Assets
$-59,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,485
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$5,545--$5,545
Conferences and Meetings-$2,402-$2,402
Fees for Services Accounting-$1,700-$1,700
Office Expenses-$584-$584
Depreciation Depletion-$105-$105
Total Functional Expenses$102,694$4,791$0$107,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$123,916
Fundraising Gross Income$61,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picture/photo S$30,181$30,181$13,085$17,096
Annual Benefit$12,700$2,345$92,492$-90,147
Total Events$72,076$61,721$123,916$-62,195
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
Damian Driver
Title
Co-treasurer
Phone
2122268072
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel Conan
Formed
2003
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
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.”

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

“Flowers to students' family & teachers 530, grants 900.”

Raw XML AppendixShowing 400 of 409 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/NetIncomeSummaryAmt0-62195
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018339
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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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/ExplanationTxt1FLOWERS TO STUDENTS' FAMILY & TEACHERS 530, GRANTS 900.
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
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PS 130-M PARENT'S ASSOCIATION
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 LAFAYETTE ST STE 701
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,596
Liabilities
$0
Net assets
$855,596
Revenue
$47,672
Expenses
$107,485
Net income
-$59,813
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
2020Detailed filing. Detailed filing data is available for this year.$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