Civic Intelligence

Ps 130 Parkside PTA

990 • Fiscal year 2021 • EIN 26-3370180

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 27, 2022

Organization ProfileWWW.PS130PTA.ORG
70 Ocean ParkwayBrooklyn, NY 11218

(718) 686-1940

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.00x

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

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

3.1%

Higher net margin than 56% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

8.4%

Faster asset growth than 69% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

85th percentile

9.8%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$133,346

Up $28,519 (+27%) from 2018

Net Assets

Up

$133,346

Up $28,519 (+27%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin56th percentile

Revenue

Up

$202,728

Up $49,722 (+32%) from 2018

Expenses

Up

$196,449

Up $80,295 (+69%) from 2018

Net Income

Down

$6,279

Down $30,573 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$200K$150K$100K$50K$0Assets 2015: $5,636Liabilities 2015: $0Net Assets 2015: $5,6362015Assets 2016: $28,229Liabilities 2016: $0Net Assets 2016: $28,2292016Assets 2017: $75,106Liabilities 2017: $0Net Assets 2017: $75,1062017Assets 2018: $104,827Liabilities 2018: $0Net Assets 2018: $104,8272018Assets 2021: $133,346Liabilities 2021: $0Net Assets 2021: $133,3462021Assets 2022: $185,234Liabilities 2022: $0Net Assets 2022: $185,2342022Assets 2025: $108,435Liabilities 2025: $0Net Assets 2025: $108,4352025

Highlighted filing

2021

Assets$133,346
Liabilities$0
Net Assets$133,346
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $41,782Expenses 2015: $36,146Net Income 2015: $5,6362015Revenue 2016: $118,515Expenses 2016: $95,922Net Income 2016: $22,5932016Revenue 2017: $112,129Expenses 2017: $100,332Net Income 2017: $11,7972017Revenue 2018: $153,006Expenses 2018: $116,154Net Income 2018: $36,8522018Revenue 2021: $202,728Expenses 2021: $196,449Net Income 2021: $6,2792021Revenue 2022: $246,665Expenses 2022: $194,777Net Income 2022: $51,8882022Revenue 2025: $277,100Expenses 2025: $299,667Net Income 2025: -$22,5672025

Highlighted filing

2021

Revenue$202,728
Expenses$196,449
Net Income$6,279
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 27, 2022
Return Version
2020v4.2
Gross Receipts
$214,478
Mission and Program Overview

Mission

To enrich the educational experience at PS 130 The Parkside School.

To enrich the education experience at ps 130 the park side school by:o classroom enrichmento fundraising events and activitieso teacher supporto community building and school support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,067$133,346▲ $6,279
Rtn Earn Endowment Incm Other Fnds$0$6,279▲ $6,279
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$127,067$133,346▲ $6,279
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,067$133,346▲ $6,279
Total Liabilities and Net Assets / Fund Balance$127,067$133,346▲ $6,279
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Elizabeth EdmundCo-president
Mel BollerCo-president
Emerson SykesVice President
Gretchen NealonVice President
Lisa Jackson ZelznickVice President
MIMI O'CONNORVice President
Ashley KreamerCommunications Secretary
John SonRecording Secretary
Lorne LiebTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,255
Program Service Revenue
$18,417
Investment Income
$0
Other Revenue
$2,056
All Other Contributions
$48,763
Change in Net Assets
$6,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,449
Total Fundraising Expense$22,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$166,962$4,324$4,481$4,324
Information Technology-$1,173-$1,173
Fees for Services Legal-$1,050-$1,050
Insurance-$660-$660
Total Functional Expenses$166,962$7,207$22,280$196,449
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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, Part VI, Section A, Line 8B

“The board is the only group that can act as a governinig body”

Form 990, Part VI, Section B, Line 11B

“The board reviews form 990 in draft before it is filed”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Ps 130 Parkside Pta
EIN
26-3370180
Phone
7186861940
Address
70 OCEAN PARKWAY, BROOKLYN, NY 11218

Signing Officer

Name
Mel Boller
Title
Co-president
Phone
7186861940
Signed
2022-09-27

Organization Details

Principal Officer
Mel Boller
Formed
2014
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Rechtman CPA Pllc
Address
1646 FEDERSPIEL STREET, FORT LEE, NJ 07024
Preparer
Yigal Rechtman
Phone
9175660020
Raw XML Appendix367 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/MissionDesc0PS 130 PTA'S MISSION IS TO FOSTER AND ENCOURAGE PARENT PARTICIPATION AND PROVIDE SUPPORT AND RESOURCES TO THE SCHOOL FOR THE BENEFIT AND EDUCATIONAL GROWTH OF THE CHILDREN. WE STRIVE TO PROMOTE AND HELP DEVELOP A COOPERATIVE WORKING RELATIONSHIP BETWEEN PARENTS AND STAFF AT OUR SCHOOL AS WELL AS PROVIDE OPPORTUNITIES FOR PARENTS TO PARTICIPATE IN SCHOOL GOVERNANCE AND HAVE A VOICE IN DECISION-MAKING..
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133346
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt018417
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018417
IRS990/TotalProgramServiceExpensesAmt0166962
IRS990/TotalProgramServiceRevenueAmt018417
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202728
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133346
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt070 OCEAN PARKWAY
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011218
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PS130PTA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MEL BOLLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07186861940
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PS 130 PARKSIDE PTA
ReturnHeader/Filer/BusinessNameControlTxt0PS13
ReturnHeader/Filer/EIN0263370180
ReturnHeader/Filer/PhoneNum07186861940
ReturnHeader/Filer/USAddress/AddressLine1Txt070 OCEAN PARKWAY
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272580284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RECHTMAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01646 FEDERSPIEL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007024
ReturnHeader/PreparerPersonGrp/PhoneNum09175660020
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YIGAL RECHTMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-02T11:34:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOLLER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,346
Liabilities
$0
Net assets
$133,346
Revenue
$202,728
Expenses
$196,449
Net income
$6,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.77$3.00$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$2.47$1.95$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.03$1.96$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$1.53$1.16$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$1.12$1.00$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.19$0.96$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.42$0.36$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits