Civic Intelligence

Parents Association of P S 158

EIN 23-7025684 • 501(c)3 • New York, NY

Profile

Provide all students with a foundation of knowledge, skills and academic standards, along with opportunities to demonstrate and apply learning in varied ways across all curriculum areas.

1458 York AveNew York, NY 10075
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

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

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.2%

Faster revenue growth than 43% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$475,729

Up $66,190 (+16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$475,729

Up $66,190 (+16%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin33rd percentile

Revenue

Up

$1,340,335

Up $54,023 (+4.2%) from 2023

Expenses

Down

$1,353,695

Down $302,418 (-18%) from 2023

Net Income

Up

-$13,360

Up $356,441 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2012: $665,413Liabilities 2012: $0Net Assets 2012: $665,4132012Assets 2013: $710,344Liabilities 2013: $0Net Assets 2013: $710,3442013Assets 2014: $746,029Liabilities 2014: $0Net Assets 2014: $746,0292014Assets 2016: $657,469Liabilities 2016: $0Net Assets 2016: $657,4692016Assets 2017: $490,104Liabilities 2017: $0Net Assets 2017: $490,1042017Assets 2018: $434,908Liabilities 2018: $0Net Assets 2018: $434,9082018Assets 2019: $468,329Liabilities 2019: $0Net Assets 2019: $468,3292019Assets 2020: $439,407Liabilities 2020: $0Net Assets 2020: $439,4072020Assets 2021: $357,539Liabilities 2021: $0Net Assets 2021: $357,5392021Assets 2022: $537,823Liabilities 2022: $0Net Assets 2022: $537,8232022Assets 2023: $409,539Liabilities 2023: $0Net Assets 2023: $409,5392023Assets 2024: $475,729Liabilities 2024: $0Net Assets 2024: $475,7292024

Highlighted filing

2024

Assets$475,729
Liabilities$0
Net Assets$475,729
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $1,007,4752012Expenses 2013: $1,108,7682013Revenue 2014: $1,140,573Expenses 2014: $1,099,884Net Income 2014: $40,6892014Revenue 2016: $1,316,899Expenses 2016: $1,341,711Net Income 2016: -$24,8122016Revenue 2017: $1,330,274Expenses 2017: $1,492,635Net Income 2017: -$162,3612017Revenue 2018: $1,463,663Expenses 2018: $1,409,922Net Income 2018: $53,7412018Revenue 2019: $1,481,773Expenses 2019: $1,459,695Net Income 2019: $22,0782019Revenue 2020: $943,843Expenses 2020: $980,990Net Income 2020: -$37,1472020Revenue 2021: $185,295Expenses 2021: $261,438Net Income 2021: -$76,1432021Revenue 2022: $943,307Expenses 2022: $766,740Net Income 2022: $176,5672022Revenue 2023: $1,286,312Expenses 2023: $1,656,113Net Income 2023: -$369,8012023Revenue 2024: $1,340,335Expenses 2024: $1,353,695Net Income 2024: -$13,3602024

Highlighted filing

2024

Revenue$1,340,335
Expenses$1,353,695
Net Income-$13,360
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,729
Liabilities
$0
Net assets
$475,729
Revenue
$1,340,335
Expenses
$1,353,695
Net income
-$13,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.34$1.35$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.29$1.66$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.94$0.77$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.19$0.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.94$0.98$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.48$1.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.46$1.41$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.33$1.49$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.32$1.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.14$1.10$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 27, 2025
Return Version
2023v6.0
Gross Receipts
$1,340,335
Mission and Program Overview

Mission

Provide all students with a foundation of knowledge, skills and academic standards, along with opportunities to demonstrate and apply learning in varied ways across all curriculum areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$409,539$475,729▲ $66,190
Cash and Non-Interest-Bearing Accounts$368,405$437,925▲ $69,520
Savings and Temporary Cash Investments$37,797$37,804▲ $7
Land, Buildings, and Equipment, Net$3,337--
Total Assets$409,539$475,729▲ $66,190
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$409,539$475,729▲ $66,190
Total Liabilities and Net Assets / Fund Balance$409,539$475,729▲ $66,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$84,460$84,460
Leasehold Improvements-$75,057$75,057
Other Land Buildings-$49,378$49,378
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Alissa ShieldsCo-president
Erin GlaidCo-president
Elaine TrevorrowCo-correspnd
Poopeh PaksimaCo-correspnd
Alden MclellanCo-first Vic
Lyndsea CherkaskyCo-first Vic
Kristin ArthursonCo-treasurer
Lee GrzeshCo-treasurer
Elen PachnandaMember at La
Hadar Lederer HayutMember at La
Kathy ChangMember at La
Max BookmanMember at La
Vincent PellegrinoMember at La
Serena AntoniewiczParent Relat
Mindy SwidlerRecording Se
Vanessa KrauserSecond Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$85,625
Program Service Revenue
$1,007,583
Investment Income
$7
Other Revenue
$247,120
All Other Contributions
$85,625
Change in Net Assets
$-13,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,148,313
Salaries, Compensation, and Employee Benefits$205,382
Total Fundraising Expense$98,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$416,196--$416,196
Office Expenses$168,149$16,833-$184,982
Other Salaries and Wages$177,383--$177,383
All Other Expenses$74,355$22,465$38,462$135,282
Conferences and Meetings$124,128--$124,128
Information Technology-$83,325-$83,325
Payroll Taxes$27,999--$27,999
Other Expenses$28,838$25,771$59,908$25,771
Insurance-$9,314-$9,314
Fees for Services Accounting-$3,654-$3,654
Total Functional Expenses$1,093,963$161,362$98,370$1,353,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$247,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$164,821$164,821-$164,821
Fallfest$24,590$24,590-$24,590
Total Events$238,698$238,698-$238,698
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 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 11B

“The president and treasurer approved the form 990.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Parents Association of Ps 158
EIN
23-7025684
Address
1458 YORK AVE, NEW YORK, NY 10075

Signing Officer

Name
Erin Glaid
Title
Co-president
Phone
2128792181
Signed
2025-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Glaid
Formed
1969
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
25

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 all students with a foundation of knowledge, skills and academic standards along with opportunities to demonstrate and apply learning in varied ways across all curriculum areas.”

Form 990, Part IX, Line 11G

“Club 158 outside vendors 405,396 0 0 teacher & staff support 10,800 0 0 total 416,196 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3,337”

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IRS990/ProgramServiceRevenueGrp/Desc15TH GRADE TRIP
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE ALL STUDENTS WITH A FOUNDATION OF KNOWLEDGE, SKILLS AND ACADEMIC STANDARDS ALONG WITH OPPORTUNITIES TO DEMONSTRATE AND APPLY LEARNING IN VARIED WAYS ACROSS ALL CURRICULUM AREAS.
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0488376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01254710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01219353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0852313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0821064
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075057
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt049287
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0164821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt049287
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0238698
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ALL STUDENTS WITH A FOUNDATION OF KNOWLEDGE, SKILLS AND ACADEMIC STANDARDS ALONG WITH OPPORTUNITIES TO DEMONSTRATE AND APPLY LEARNING IN VARIED WAYS ACROSS ALL CURRICULUM AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER APPROVED THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLUB 158 OUTSIDE VENDORS 405,396 0 0 TEACHER & STAFF SUPPORT 10,800 0 0 TOTAL 416,196 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -3,337
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 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalOtherProgSrvcExpenseAmt01093963
IRS990/TotalProgramServiceExpensesAmt01093963
IRS990/TotalProgramServiceRevenueAmt01007583
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01340335
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409539
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN GLAID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128792181
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENTS ASSOCIATION OF PS 158
ReturnHeader/Filer/BusinessNameControlTxt0PARE

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