Civic Intelligence

Ps 172 PTA Inc

990EZ • Fiscal year 2023 • EIN 26-0458163

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

825 Fourth AvenueBrooklyn, NY 11232

(917) 415-3804

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

90th percentile

55%

Higher net margin than 90% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$50,392

No earlier filing loaded for comparison.

Net Assets

$50,392

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$91,086

No earlier filing loaded for comparison.

Expenses

$40,694

No earlier filing loaded for comparison.

Net Income

$50,392

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2023: $50,392Net Assets 2023: $50,3922023Assets 2024: $31,968Net Assets 2024: $31,9682024Assets 2025: $36,660Net Assets 2025: $36,6602025

Highlighted filing

2023

Assets$50,392
Liabilities-
Net Assets$50,392

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2023: $91,086Expenses 2023: $40,694Net Income 2023: $50,3922023Revenue 2024: $82,511Expenses 2024: $100,935Net Income 2024: -$18,4242024Revenue 2025: $74,650Expenses 2025: $69,958Net Income 2025: $4,6922025

Highlighted filing

2023

Revenue$91,086
Expenses$40,694
Net Income$50,392
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$99,199
Mission and Program Overview

Mission

Our mission is to build and support a school community that is connected, engaged, and equitable. We offer time, talent and support to the ongoing education, enrichment and social/emotional wellbeing of the P.S.172 community. We strive to cultivate community participation and engagement, and provide the funding and programs needed to sustain a rich learning environment for our students.

Program Services

DescriptionGrantsExpenses
ENRICHMENT PROGRAM: PROVIDE TEACHERS, SUPERVISION AND ADDITIONAL INFORMATION FOR STUDENTS THAT IS NOT ORDINARILY PROVIDED VIA CURRICULUM.-$24,507
SOCCER LEAGUE-$5,994
SENIOR EVENTS: PROVIDE EVENTS AND ACTIVITIES FOR SENIOR CLASS TO PARTICIPATE IN-$5,261
CLASSROOM EXPENSES: SUPPLY TEACHING MATERIALS, ENRICHMENT PROGRAMS, AND FIELD TRIPS WHICH SUPPORTS EDUCATIONAL PROCESS.-$4,279
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheldon AustinCo PresidentPT$0--
Samantha ClarkCo PresidentPT$0--
Ashley ChowCo VP-$0--
Warren HolsteinCo VP-$0--
Sheilah DeJesus-CalderonCo Secretary-$0--
Joanna Ormita DukesCo Secretary-$0--
Sara SchwartzTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Small Events$12,037$11,687$2,973$8,714
Dance a Thon$6,493$6,493$667$5,826
Total Events$18,530$18,180$3,640$14,540
Filing and Contact Details

Filer

Filer Name
Ps 172 Pta Inc
EIN
26-0458163
Phone
9174153804
Address
825 FOURTH AVENUE, BROOKLYN, NY 11232

Signing Officer

Name
Samantha Clark
Title
Co President
Signed
2024-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Maniscalco & Picone CPAs PC
Address
2493 RICHMOND RD, STATEN ISLAND, NY 10306
Preparer
Peter A Maniscalco CPA MBA
Phone
7186682901
Supplemental Narrative

Additional Explanations

Other Expenses.1

SPRING ENRICHMENT $24507

Other Expenses.2

SOCCER LEAGUE $5994

Other Expenses.3

GRADUATION $2702

Other Expenses.4

SENIOR TRIP $2559

Other Expenses.5

COMMUNITY BUILDING $1950

Other Expenses.6

School of hard facts $900

Other Expenses.7

PARENT MEETINGS $854

Other Expenses.8

INCORPORATION FEES $397

Other Expenses.9

SUPPLIES $311

Other Expenses.10

BANK FEES $256

Other Expenses.11

SPEAKERS $199

Other Expenses.12

MEMBERSHIPS $65

Raw XML Appendix194 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09174153804
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0825 FOURTH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057218
IRS990EZ/CostOfGoodsSoldAmt04473
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050392
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050392
IRS990EZ/FundraisingGrossIncomeAmt018180
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-724
IRS990EZ/GrossReceiptsAmt099199
IRS990EZ/GrossSalesOfInventoryAmt03749
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt118.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sheldon Austin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Samantha Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ashley Chow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Warren Holstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sheilah DeJesus-Calderon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joanna Ormita Dukes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sara Schwartz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to build and support a school community that is connected, engaged, and equitable. We offer time, talent and support to the ongoing education, enrichment and social/emotional wellbeing of the P.S.172 community. We strive to cultivate community participation and engagement, and provide the funding and programs needed to sustain a rich learning environment for our students.
IRS990EZ/ProgramServiceRevenueAmt020052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICHMENT PROGRAM: PROVIDE TEACHERS, SUPERVISION AND ADDITIONAL INFORMATION FOR STUDENTS THAT IS NOT ORDINARILY PROVIDED VIA CURRICULUM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASSROOM EXPENSES: SUPPLY TEACHING MATERIALS, ENRICHMENT PROGRAMS, AND FIELD TRIPS WHICH SUPPORTS EDUCATIONAL PROCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SENIOR EVENTS: PROVIDE EVENTS AND ACTIVITIES FOR SENIOR CLASS TO PARTICIPATE IN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SOCCER LEAGUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024507
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14279
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25261
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35994
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03640
IRS990EZ/SpecialEventsNetIncomeLossAmt014540
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040694
IRS990EZ/TotalProgramServiceExpensesAmt040041
IRS990EZ/TotalRevenueAmt091086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057218
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020052
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt099199
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099199
IRS990ScheduleA/Total509Grp/TotalAmt099199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099199
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03640
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER SMALL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCE A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018180
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02973
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPRING ENRICHMENT $24507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOCCER LEAGUE $5994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRADUATION $2702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SENIOR TRIP $2559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY BUILDING $1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL OF HARD FACTS $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARENT MEETINGS $854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INCORPORATION FEES $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPEAKERS $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIPS $65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samantha Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PS 172 PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0PS17
ReturnHeader/Filer/EIN0260458163
ReturnHeader/Filer/PhoneNum09174153804
ReturnHeader/Filer/USAddress/AddressLine1Txt0825 FOURTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011232
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204440952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maniscalco & Picone CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02493 RICHMOND RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010306
ReturnHeader/PreparerPersonGrp/PhoneNum07186682901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter A Maniscalco CPA MBA
ReturnHeader/ReturnTs02024-05-03T05:59:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Samantha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Clark
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings