Civic Intelligence

Ps130-M Parents Association

990 • Fiscal year 2018 • EIN 20-0766928

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2018

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

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-6.2%

Higher net margin than 22% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$985,601

Down $9,992 (-1.0%) from 2017

Net Assets

Down

$983,021

Down $9,913 (-1.0%) from 2017

Liabilities

Down

$2,580

Down $79 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin22nd percentile

Revenue

Down

$161,134

Down $54,276 (-25%) from 2017

Expenses

Up

$171,047

Up $1,605 (+0.9%) from 2017

Net Income

Down

-$9,913

Down $55,881 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$985,601
Liabilities$2,580
Net Assets$983,021
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$161,134
Expenses$171,047
Net Income-$9,913
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2018
Return Version
2017v2.3
Gross Receipts
$307,818
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$992,493$982,889▼ $9,604
Land, Buildings, and Equipment, Net$3,100$2,712▼ $388
Total Assets$995,593$985,601▼ $9,992
Liabilities
Accounts Payable and Accrued Expenses$2,659$2,580▼ $79
Total Liabilities$2,659$2,580▼ $79
Net Assets / Fund Balance
Unrestricted Net Assets$992,934$983,021▼ $9,913
Total Net Assets Fund Balance$992,934$983,021▼ $9,913
Total Liabilities and Net Assets / Fund Balance$995,593$985,601▼ $9,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,712$8,755$11,467
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Leslie NgCo-president
Nathaniel ConanCo-president
Katie FuchsCo-secretary
Xue Xiao HuaCo-secretary
Jui Wen YeCo-treasurer
Kathy LeungCo-treasurer
Jaimie BlasCo-vice Pres
Janney ChenCo-vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$53,009
Program Service Revenue
$64,940
Investment Income
$0
Other Revenue
$43,185
All Other Contributions
$22,692
Change in Net Assets
$-9,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,047
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$11,222--$11,222
Conferences and Meetings-$6,372-$6,372
Fees for Services Accounting-$1,600-$1,600
Office Expenses-$1,543-$1,543
Depreciation Depletion-$388-$388
Total Functional Expenses$161,144$9,903$0$171,047
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,663
Fundraising Direct Expenses$146,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$109,830$79,513$110,230$-30,717
Picture/photo S$26,914$26,914$13,410$13,504
Total Events$185,980$155,663$146,684$8,979
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
2018-05-13
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 402 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/AccountsPayableAccrExpnssGrp/BOYAmt02659
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02580
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt022692
IRS990/BooksInCareOfDetail/PersonNm0YVONNE MOY
IRS990/BooksInCareOfDetail/PhoneNum02122268072
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0143 BAXTER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010013
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0992493
IRS990/CashNonInterestBearingGrp/EOYAmt0982889
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06372
IRS990/ConferencesMeetingsGrp/TotalAmt06372
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt030317
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053009
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0171047
IRS990/CYOtherRevenueAmt043185
IRS990/CYProgramServiceRevenueAmt064940
IRS990/CYRevenuesLessExpensesAmt0-9913
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0171047
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0161134
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0388
IRS990/DepreciationDepletionGrp/TotalAmt0388
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
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt051998
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01600
IRS990/FeesForServicesAccountingGrp/TotalAmt01600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/PersonNm0NATHANIEL CONAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE NG
IRS990/Form990PartVIISectionAGrp/PersonNm2JAIMIE BLAS
IRS990/Form990PartVIISectionAGrp/PersonNm3JANNEY CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY LEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5JUI WEN YE
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE FUCHS
IRS990/Form990PartVIISectionAGrp/PersonNm7XUE XIAO HUA
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt030317
IRS990/FundraisingDirectExpensesAmt0146684
IRS990/FundraisingGrossIncomeAmt0155663
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0307818
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02712
IRS990/LandBldgEquipCostOrOtherBssAmt011467
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01281
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01281
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0992934
IRS990/NetAssetsOrFundBalancesEOYAmt0983021
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08979
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08979
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01543
IRS990/OfficeExpensesGrp/TotalAmt01543
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EXTRACURRICULAR PROGRAMS
IRS990/OtherExpensesGrp/Desc1SUPPORT TO SCHOOL
IRS990/OtherExpensesGrp/Desc2AWARDS-TEACHERS/STUDENT
IRS990/OtherExpensesGrp/Desc3REFRESHMENTS/LUNCHEONS
IRS990/OtherExpensesGrp/ProgramServicesAmt084258
IRS990/OtherExpensesGrp/ProgramServicesAmt151998
IRS990/OtherExpensesGrp/ProgramServicesAmt213666
IRS990/OtherExpensesGrp/ProgramServicesAmt311222
IRS990/OtherExpensesGrp/TotalAmt084258
IRS990/OtherExpensesGrp/TotalAmt151998
IRS990/OtherExpensesGrp/TotalAmt213666
IRS990/OtherExpensesGrp/TotalAmt311222
IRS990/OtherRevenueMiscGrp/Desc0AFTER SCHOOL SNACKS
IRS990/OtherRevenueMiscGrp/Desc1ADMISSIONS TO FUNCTIONS
IRS990/OtherRevenueMiscGrp/Desc2SCHOOL PERFORMANCE DVD SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015957
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19528
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27440
IRS990/OtherRevenueTotalAmt034206
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATHANIEL CONAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES FROM PARENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064940
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL PROGRAMS AND STUDENT EXTRACURRICULAR ACTIVITIES, INCLUDING COST FOR LESSONS, FIELD TRIPS, SHOWS, CHORUS, DRUM & FIFE CORP, TOURNAMENTS, CLUBS, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084258
IRS990/ProgSrvcAccomActy3Grp/Desc0APPRECIATION AWARDS TO TEACHERS, ACHIEVEMENT AWARDS TO STUDENTS AND HOLIDAY GIFTS TO TEACHERS AND STUDENTS. REFRESHMENTS AND LUNCHEONS FOR CONFERENCES AND MEETINGS AMONG TEACHERS, STUDENTS AND PARENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024888
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FLOWERS TO STUDENTS' FAMILY & TEACHERS 375, GRANTS 500.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0169442
IRS990/PYOtherRevenueAmt091704
IRS990/PYProgramServiceRevenueAmt064157
IRS990/PYRevenuesLessExpensesAmt045968
IRS990/PYTotalExpensesAmt0169442
IRS990/PYTotalRevenueAmt0215410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9913
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0529161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0155663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0161712
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0148447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0166094
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0176091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0808007
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96870
IRS990ScheduleA/PublicSupportPY509Pct00.95740
IRS990ScheduleA/PublicSupportTotal509Amt01546217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt050000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0284776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0302553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0345935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0370964
IRS990ScheduleA/Total509Grp/TotalAmt01596217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0284776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0345935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0370964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01596217
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011467
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02712
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030317
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030317
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0146684
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PICTURE/PHOTO S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt049236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt049236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0155663
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08979
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023044
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0146684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0110230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013410
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0995593
IRS990/TotalAssetsEOYAmt0985601
IRS990/TotalAssetsGrp/BOYAmt0995593
IRS990/TotalAssetsGrp/EOYAmt0985601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053009
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02659
IRS990/TotalLiabilitiesEOYAmt02580
IRS990/TotalLiabilitiesGrp/BOYAmt02659
IRS990/TotalLiabilitiesGrp/EOYAmt02580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0992934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0983021
IRS990/TotalProgramServiceExpensesAmt0161144
IRS990/TotalProgramServiceRevenueAmt064940
IRS990/TotalRevenueGrp/ExclusionAmt08979
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161134
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0995593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0985601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0992934
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0983021
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHANIEL CONAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122268072
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF5F467A7DAF90A210A0907860A92202F18FF259
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06510297C51508E1C52C17AF502A3A740D0682D37
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.74.131.158
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:37:04
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN MAK CPA
ReturnHeader/ReturnTs02019-05-15T11:37:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$985,601
Liabilities
$2,580
Net assets
$983,021
Revenue
$161,134
Expenses
$171,047
Net income
-$9,913
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
2018Detailed filing. Detailed filing data is available for this year.$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