Civic Intelligence

Ps 130 Parkside PTA

990 • Fiscal year 2025 • EIN 26-3370180

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 24, 2025

70 Ocean ParkwayBrooklyn, NY 11218

(917) 476-8103

Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

2025 filings • NTEE B94 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.00x

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

2025 filings • NTEE B94 • <$500k nonprofits • Source year 2025

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2025 filings • NTEE B94 • <$500k nonprofits • Source year 2025

Top Officer Pay

100th percentile

$0

Higher top officer pay than 100% of similar nonprofits.

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

2025 filings • NTEE B94 • <$500k nonprofits • Source year 2025

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2025 filings • NTEE B94 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2025 filings • NTEE B94 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$108,435

Down $76,799 (-41%) from 2022

Net Assets

Down

$108,435

Down $76,799 (-41%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$277,100

Up $30,435 (+12%) from 2022

Expenses

Up

$299,667

Up $104,890 (+54%) from 2022

Net Income

Down

-$22,567

Down $74,455 (-143%) from 2022

Historical Trend

Balance Sheet Trend

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

2025

Assets$108,435
Liabilities$0
Net Assets$108,435

Operations Trend

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

2025

Revenue$277,100
Expenses$299,667
Net Income-$22,567
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$321,985
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$131,002$108,435▼ $22,567
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$131,002$108,435▼ $22,567
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,002$108,435▼ $22,567
Total Net Assets Fund Balance$131,002$108,435▼ $22,567
Total Liabilities and Net Assets / Fund Balance$131,002$108,435▼ $22,567
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kara MurrayCo-president
Shaipe DokovicCo-president
Alizah SalarioCo Comm Sec
Katie MeloneCo Comm Sec
Jillian QuintCo-treasurer
Regan VidiksisCo-treasurer
Liz-herron-sweetCo-VP Afterscho
Robert WeinsteinCo-VP Afterscho
Elizabeth BoyleRecording Sec
Diana RosenthalVP Comm Affairs
Dan GordonVP Social Event
Jonathan WhiteVP Social Event
Laura NemersonVP-fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$146,998
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$130,102
All Other Contributions
$72,492
Change in Net Assets
$-22,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,987
Grants and Similar Amounts Paid$56,680
Total Fundraising Expense$18,356
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$134,603$13,052-$147,655
Grants to Domestic Orgs$56,680--$56,680
Other Expenses$18,180-$17,583$17,583
Office Expenses-$3,068$773$3,841
Information Technology-$2,743-$2,743
Fees for Services Accounting-$1,850-$1,850
Insurance-$660-$660
Total Functional Expenses$259,938$21,373$18,356$299,667
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
nyc department of educationbrooklyn, NY-Government$37,886
Nyc Department of Educationbrooklyn, NY-Government$10,000
Nyc Department of Educationbrooklyn, NY-Government$8,794
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,065
Fundraising Direct Expenses$27,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$74,506---
Spring Auction$52,142$52,142$3,573$48,569
Total Events$225,571$151,065$27,488$123,577
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

The board is provided a copy of the 990 once it is filed.

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
9174768103
Address
70 OCEAN PARKWAY, BROOKLYN, NY 11218

Signing Officer

Name
Regan Vidiksis
Title
Treasurer
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
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

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

Form 990, Part IX, Line 24E

5TH GRADE ACTIVITIES: Column (A) - Total = $16654; Column (B) - Program Services = $16654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

AFTERSCHOOL EVENT SCHOLARSHIPS: Column (A) - Total = $9414; Column (B) - Program Services = $9414; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

ARTIST VISITS: Column (A) - Total = $9300; Column (B) - Program Services = $9300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BANK & CREDIT CARD FEES: Column (A) - Total = $3607; Column (B) - Program Services = $0; Column (C) - Management & General = $3607; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CAMERA CLUB: Column (A) - Total = $11942; Column (B) - Program Services = $11942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CHESS ENRICHMENT: Column (A) - Total = $11335; Column (B) - Program Services = $11335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

classroom supplies & support: Column (A) - Total = $1371; Column (B) - Program Services = $1371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

community events: Column (A) - Total = $2385; Column (B) - Program Services = $2385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CUSTODIAL SUPPLIES & MAINTENAN: Column (A) - Total = $7080; Column (B) - Program Services = $3540; Column (C) - Management & General = $3540; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DIVERSITY & EQUITY: Column (A) - Total = $7355; Column (B) - Program Services = $7355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EDUCATION WORKSHOPS: Column (A) - Total = $91; Column (B) - Program Services = $91; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

END OF YEAR/STEPPING UP: Column (A) - Total = $719; Column (B) - Program Services = $719; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

ENRICHMENT PROGRAMS: Column (A) - Total = $13000; Column (B) - Program Services = $13000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

field day: Column (A) - Total = $1393; Column (B) - Program Services = $1393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

GARDEN: Column (A) - Total = $4292; Column (B) - Program Services = $4292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

LICE PREVENTION: Column (A) - Total = $10244; Column (B) - Program Services = $10244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MEMORIAL FUNDS: Column (A) - Total = $744; Column (B) - Program Services = $744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PARENT COMMUNITY BUILDING: Column (A) - Total = $2092; Column (B) - Program Services = $2092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $367; Column (B) - Program Services = $0; Column (C) - Management & General = $367; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PROGRAM EXPENSES: Column (A) - Total = $7743; Column (B) - Program Services = $7743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PTA EXPENSES: Column (A) - Total = $2251; Column (B) - Program Services = $0; Column (C) - Management & General = $2251; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SCIENCE: Column (A) - Total = $2317; Column (B) - Program Services = $2317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SOCIAL STUDIES: Column (A) - Total = $3722; Column (B) - Program Services = $3722; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

STORAGE FEES: Column (A) - Total = $2012; Column (B) - Program Services = $0; Column (C) - Management & General = $2012; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SUBSCRIPTIONS: Column (A) - Total = $129; Column (B) - Program Services = $0; Column (C) - Management & General = $129; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TEACHER SUPPPORT & APPREC: Column (A) - Total = $12203; Column (B) - Program Services = $12203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

WEBSITE & COMMUNICATION: Column (A) - Total = $1146; Column (B) - Program Services = $0; Column (C) - Management & General = $1146; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

world culture day: Column (A) - Total = $2747; Column (B) - Program Services = $2747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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