Civic Intelligence

Ps 130 Parkside PTA

990 • Fiscal year 2023 • EIN 26-3370180

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

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

88th percentile

0.00x

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

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

Liabilities / Revenue

88th percentile

0.00x

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

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

Net Margin

53rd percentile

9.5%

Higher net margin than 53% 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

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-8.2%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$206,855

Up $21,621 (+12%) from 2022

Net Assets

Up

$206,855

Up $21,621 (+12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin53rd percentile

Revenue

Down

$226,462

Down $20,203 (-8.2%) from 2022

Expenses

Up

$204,841

Up $10,064 (+5.2%) from 2022

Net Income

Down

$21,621

Down $30,267 (-58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$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 2023: $206,855Liabilities 2023: $0Net Assets 2023: $206,8552023Assets 2025: $108,435Liabilities 2025: $0Net Assets 2025: $108,4352025

Highlighted filing

2023

Assets$206,855
Liabilities$0
Net Assets$206,855
Open 2023 Filing

Operations Trend

Revenue Growth29th 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 2023: $226,462Expenses 2023: $204,841Net Income 2023: $21,6212023Revenue 2025: $277,100Expenses 2025: $299,667Net Income 2025: -$22,5672025

Highlighted filing

2023

Revenue$226,462
Expenses$204,841
Net Income$21,621
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$283,132
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,234$206,855▲ $21,621
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$185,234$206,855▲ $21,621
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,234$206,855▲ $21,621
Total Net Assets Fund Balance$185,234$206,855▲ $21,621
Total Liabilities and Net Assets / Fund Balance$185,234$206,855▲ $21,621
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Diana RosenthalCo-president
Megan ScottCo-president
Kathy LandoCo Vice Pres
Tal Bar-zemerCo Vice Pres
MIMI O'CONNERCo-comm Sec
Melissa BollerCo-comm Sec
Anne Cole NormanRecording Sec
Regan VidiksisTreasurer
Jon SonVP Comm Affairs
Kara MurrayVP Fundraising
Eli ReedVP Social Event
Revenue and Support

Revenue Composition

Contributions and Grants
$121,507
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$104,955
All Other Contributions
$49,578
Change in Net Assets
$21,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$81,156$13,259-$94,415
Other Expenses$15,457--$15,457
Office Expenses-$6,988-$6,988
Fees for Services Accounting-$1,100-$1,100
Insurance-$660-$660
Total Functional Expenses$182,834$22,007$0$204,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,132
Fundraising Direct Expenses$38,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$70,783---
Read a Thon$40,787$40,787$1,281$39,506
Total Events$208,061$136,132$38,229$97,903
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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 Wadle
Title
Treasurer
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
0

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

Form 990, Part IX, Line 24E

“AFTERSCHOOL COORDINATOR: Column (A) - Total = $5860; Column (B) - Program Services = $5860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK & CREDIT CARD FEES: Column (A) - Total = $6696; Column (B) - Program Services = $0; Column (C) - Management & General = $6696; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CAMERA CLUB: Column (A) - Total = $15213; Column (B) - Program Services = $15213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CHESS ENRICHMENT: Column (A) - Total = $11217; Column (B) - Program Services = $11217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DIVERSITY & EQUITY: Column (A) - Total = $6549; Column (B) - Program Services = $6549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EDUCATION WORKSHOPS: Column (A) - Total = $12350; Column (B) - Program Services = $12350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HOLIDAY GIFT DRIVE: Column (A) - Total = $14766; Column (B) - Program Services = $14766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICE PREVENTION: Column (A) - Total = $9432; Column (B) - Program Services = $9432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $38; Column (B) - Program Services = $0; Column (C) - Management & General = $38; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PTA EXPENSES: Column (A) - Total = $1919; Column (B) - Program Services = $0; Column (C) - Management & General = $1919; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SCIENCE: Column (A) - Total = $5769; Column (B) - Program Services = $5769; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $4606; Column (B) - Program Services = $0; Column (C) - Management & General = $4606; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 480 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/NoDonorRestrictionNetAssetsGrp/BOYAmt0185234
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0206855
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06988
IRS990/OfficeExpensesGrp/TotalAmt06988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1ART
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3TEACHER SUPPPORT & APPREC
IRS990/OtherExpensesGrp/ProgramServicesAmt042534
IRS990/OtherExpensesGrp/ProgramServicesAmt125747
IRS990/OtherExpensesGrp/ProgramServicesAmt217940
IRS990/OtherExpensesGrp/ProgramServicesAmt315457
IRS990/OtherExpensesGrp/TotalAmt042534
IRS990/OtherExpensesGrp/TotalAmt125747
IRS990/OtherExpensesGrp/TotalAmt217940
IRS990/OtherExpensesGrp/TotalAmt315457
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHER SUPPORT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057991
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BUILDING AND SCHOOL SUPPORT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038566
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211498
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194777
IRS990/PYOtherRevenueAmt06572
IRS990/PYProgramServiceRevenueAmt028595
IRS990/PYRevenuesLessExpensesAmt051888
IRS990/PYTotalExpensesAmt0194777
IRS990/PYTotalRevenueAmt0246665
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021621
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0320755
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0193848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0946498
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt014100
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0138142
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0133778
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0145875
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0431895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0283132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0214858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175615
IRS990ScheduleA/Total509Grp/TotalAmt0946498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0283132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0946498
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071929
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070783
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01146
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038229
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0READ A THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04530
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt096491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0208061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt095345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136132
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097903
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt028118
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029399
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03300
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTERSCHOOL COORDINATOR: Column (A) - Total = $5860; Column (B) - Program Services = $5860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK & CREDIT CARD FEES: Column (A) - Total = $6696; Column (B) - Program Services = $0; Column (C) - Management & General = $6696; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAMERA CLUB: Column (A) - Total = $15213; Column (B) - Program Services = $15213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHESS ENRICHMENT: Column (A) - Total = $11217; Column (B) - Program Services = $11217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIVERSITY & EQUITY: Column (A) - Total = $6549; Column (B) - Program Services = $6549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION WORKSHOPS: Column (A) - Total = $12350; Column (B) - Program Services = $12350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOLIDAY GIFT DRIVE: Column (A) - Total = $14766; Column (B) - Program Services = $14766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICE PREVENTION: Column (A) - Total = $9432; Column (B) - Program Services = $9432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $38; Column (B) - Program Services = $0; Column (C) - Management & General = $38; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PTA EXPENSES: Column (A) - Total = $1919; Column (B) - Program Services = $0; Column (C) - Management & General = $1919; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCIENCE: Column (A) - Total = $5769; Column (B) - Program Services = $5769; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES: Column (A) - Total = $4606; Column (B) - Program Services = $0; Column (C) - Management & General = $4606; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,855
Liabilities
$0
Net assets
$206,855
Revenue
$226,462
Expenses
$204,841
Net income
$21,621
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
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.26$2.05$0.22
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
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