Civic Intelligence

Ps 172 PTA Inc

990EZ • Fiscal year 2024 • EIN 26-0458163

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

19th percentile

-22%

Higher net margin than 19% of similar nonprofits.

2024 filings • NTEE B94 • <$500k nonprofits • Source year 2024

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.

2024 filings • NTEE B94 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2024 filings • NTEE B94 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-9.4%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • NTEE B94 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$31,968

Down $18,424 (-37%) from 2023

Net Assets

Down

$31,968

Down $18,424 (-37%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$82,511

Down $8,575 (-9.4%) from 2023

Expenses

Up

$100,935

Up $60,241 (+148%) from 2023

Net Income

Down

-$18,424

Down $68,816 (-137%) from 2023

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

2024

Assets$31,968
Liabilities-
Net Assets$31,968

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

2024

Revenue$82,511
Expenses$100,935
Net Income-$18,424
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$83,651
Mission and Program Overview

Mission

see schedule o

Program Services

DescriptionGrantsExpenses
ENRICHMENT PROGRAM PROVIDES TEACHERS, SUPERVISION AND ADDITIONAL INFORMATIONS TO STUDENTS THAT IS NOT PROVIDED FOR VIA CURRICULUM-$85,491
SENIOR EVENTS PROVIDE EVENTS AND ACTIVITIES FOR THE SENIOR CLASS TO PARTICIPATE IN-$14,165
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YASMAN YUDEHCo-PresidentPT$0--
STEVEN LOPEZCo PresidentPT$0--
CORINNA BRATHWAITESecretary-$0--
COREY WATSONCo-TreasurerPT$0--
DANA KHATERCo - TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Raffle$1,960$1,960$84$1,876
Ice Skating$1,188$1,188-$1,188
Total Events$3,148$3,148$84$3,064
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
Steven Lopez
Title
Copresident
Phone
9174153804
Signed
2024-11-15
Discuss with paid preparer
No

Preparer

Firm
Pvt Tax Services
Address
6324 5 AVE, BROOKLYN, NY 11220
Preparer
Alice L Sorensen-bauman
Phone
7184394283
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 219

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 101

Form 990-EZ, Part I, Line 16, Other Expenses

PROGRAM EXPENSES 85,491

Form 990-EZ, Part I, Line 16, Other Expenses

Graduation and senior expenses 14,165

Form 990-EZ, Part III, Line III

Our mission is to build support and support a school community that is connected, engaged, and equitable. We offer time, talent and support tot he ongoing education, enrichment and social and emotional wellbeing of the school 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.

Form 990-EZ, Part V, Line 31

Classroom expenses supply teaching materials, enrichment programs and field trips which support educational process

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YASMAN YUDEH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORINNA BRATHWAITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COREY WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANA KHATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO - TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt099976
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0see schedule o
IRS990EZ/PrintingPublicationsPostageAmt033
IRS990EZ/ProgramServiceRevenueAmt062787
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICHMENT PROGRAM PROVIDES TEACHERS, SUPERVISION AND ADDITIONAL INFORMATIONS TO STUDENTS THAT IS NOT PROVIDED FOR VIA CURRICULUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SENIOR EVENTS PROVIDE EVENTS AND ACTIVITIES FOR THE SENIOR CLASS TO PARTICIPATE IN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085491
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt084
IRS990EZ/SpecialEventsNetIncomeLossAmt03064
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt082511
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063563
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013379
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt082839
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0181710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082511
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING RAFFLE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01960
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03148
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES 85,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRADUATION AND SENIOR EXPENSES 14,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR MISSION IS TO BUILD SUPPORT AND SUPPORT A SCHOOL COMMUNITY THAT IS CONNECTED, ENGAGED, AND EQUITABLE. WE OFFER TIME, TALENT AND SUPPORT TOT HE ONGOING EDUCATION, ENRICHMENT AND SOCIAL AND EMOTIONAL WELLBEING OF THE SCHOOL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASSROOM EXPENSES SUPPLY TEACHING MATERIALS, ENRICHMENT PROGRAMS AND FIELD TRIPS WHICH SUPPORT EDUCATIONAL PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part III, Line III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part V, Line 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COPRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09174153804
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/PreparerFirmGrp/PreparerFirmEIN0454209203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PVT TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06324 5 AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011220
ReturnHeader/PreparerPersonGrp/PhoneNum07184394283
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICE L SORENSEN-BAUMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T02:22:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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