Civic Intelligence

Ps 130 Parkside PTA

990 • Fiscal year 2022 • EIN 26-3370180

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 04, 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

86th percentile

0.00x

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

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.00x

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

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

21%

Higher net margin than 58% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

39%

Faster asset growth than 70% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

22%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$185,234

Up $51,888 (+39%) from 2021

Net Assets

Up

$185,234

Up $51,888 (+39%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin58th percentile

Revenue

Up

$246,665

Up $43,937 (+22%) from 2021

Expenses

Down

$194,777

Down $1,672 (-0.9%) from 2021

Net Income

Up

$51,888

Up $45,609 (+726%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$185,234
Liabilities$0
Net Assets$185,234
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$246,665
Expenses$194,777
Net Income$51,888
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 4, 2022
Return Version
2021v4.2
Gross Receipts
$279,096
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$133,346$185,234▲ $51,888
Rtn Earn Endowment Incm Other Fnds$6,279$0▼ $6,279
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$133,346$185,234▲ $51,888
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,346$185,234▲ $51,888
Total Liabilities and Net Assets / Fund Balance$133,346$185,234▲ $51,888
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Melissa BollerPresident
Jonathan WhiteCo- Communications Sec.
MIMI O'CONNERCo- Communications Sec.
John SonRecording Secretary
Regan VidiksisTreasurer
Liz EdmundVP - After School
Emerson SykesVP - Community Affairs
Kara MurrayVP - Fundraising
Lisa YakuboffVP - Social Events
Revenue and Support

Revenue Composition

Contributions and Grants
$211,498
Program Service Revenue
$28,595
Investment Income
$0
Other Revenue
$6,572
All Other Contributions
$31,280
Change in Net Assets
$51,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,777
Total Fundraising Expense$900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$8,346-$8,346
Fees for Services Accounting-$1,075-$1,075
Other Expenses$183,033-$900$900
Conferences and Meetings-$763-$763
Insurance-$660-$660
Total Functional Expenses$183,033$10,844$900$194,777
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$81,444---
Spring Auction$42,764---
Total Events$180,218---
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
2022-12-04

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 Appendix375 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/ActivityOrMissionDesc0TO 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO- COMMUNICATIONS SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP - FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP - SOCIAL EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP - COMMUNITY AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP - AFTER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO- COMMUNICATIONS SEC.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0279096
IRS990/GrossSalesOfInventoryAmt039003
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
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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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IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BOARD PERFORMS ANY FUNDRAISING ACTVITIES
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G LINE 2
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS THE ONLY GROUP THAT CAN ACT AS A GOVERNINIG BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS FORM 990 IN DRAFT BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0133346
IRS990/TotalAssetsEOYAmt0185234
IRS990/TotalAssetsGrp/BOYAmt0133346
IRS990/TotalAssetsGrp/EOYAmt0185234
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0211498
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194777
IRS990/TotalGrossUBIAmt028595
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185234
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt028595
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt028595
IRS990/TotalProgramServiceExpensesAmt0183033
IRS990/TotalProgramServiceRevenueAmt028595
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246665
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028595
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185234
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/SignatureDt02022-12-04
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/PreparationDt02022-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YIGAL RECHTMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-13T16:40:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOLLER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,234
Liabilities
$0
Net assets
$185,234
Revenue
$246,665
Expenses
$194,777
Net income
$51,888
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
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.47$1.95$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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