Civic Intelligence

Spruce Street School Ps 397 Parent Teacher Assn

EIN 27-0492999 • 501(c)3 • New York, NY

Profile

To provide enrichment programs and other support for spruce street school.

12 Spruce StreetNew York, NY 10038

www.sprucestreetnyc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-52%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-24%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-9.1%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$434,654

Down $1,753 (-0.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$434,654

Down $1,753 (-0.4%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Down

$261,867

Down $8,513 (-3.1%) from 2023

Expenses

Down

$263,620

Down $146,658 (-36%) from 2023

Net Income

Up

-$1,753

Up $138,145 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $296,914Liabilities 2015: $2,741Net Assets 2015: $294,1732015Assets 2016: $342,418Liabilities 2016: $5,166Net Assets 2016: $337,2522016Assets 2017: $411,292Liabilities 2017: $201Net Assets 2017: $411,0912017Assets 2018: $452,315Liabilities 2018: $0Net Assets 2018: $452,3152018Assets 2019: $485,785Liabilities 2019: $0Net Assets 2019: $485,7852019Assets 2020: $420,363Liabilities 2020: $0Net Assets 2020: $420,3632020Assets 2021: $482,998Liabilities 2021: $0Net Assets 2021: $482,9982021Assets 2022: $576,305Liabilities 2022: $0Net Assets 2022: $576,3052022Assets 2023: $436,407Liabilities 2023: $0Net Assets 2023: $436,4072023Assets 2024: $434,654Liabilities 2024: $0Net Assets 2024: $434,6542024

Highlighted filing

2024

Assets$434,654
Liabilities$0
Net Assets$434,654
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $273,241Expenses 2015: $261,551Net Income 2015: $11,6902015Revenue 2016: $393,800Expenses 2016: $350,663Net Income 2016: $43,1372016Revenue 2017: $417,593Expenses 2017: $343,754Net Income 2017: $73,8392017Revenue 2018: $438,717Expenses 2018: $397,493Net Income 2018: $41,2242018Revenue 2019: $423,699Expenses 2019: $390,229Net Income 2019: $33,4702019Revenue 2020: $215,570Expenses 2020: $280,992Net Income 2020: -$65,4222020Revenue 2021: $84,268Expenses 2021: $21,633Net Income 2021: $62,6352021Revenue 2022: $297,349Expenses 2022: $204,042Net Income 2022: $93,3072022Revenue 2023: $270,380Expenses 2023: $410,278Net Income 2023: -$139,8982023Revenue 2024: $261,867Expenses 2024: $263,620Net Income 2024: -$1,7532024

Highlighted filing

2024

Revenue$261,867
Expenses$263,620
Net Income-$1,753
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,654
Liabilities
$0
Net assets
$434,654
Revenue
$261,867
Expenses
$263,620
Net income
-$1,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$2.62$2.64$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$2.70$4.10$1.40
2022Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$2.97$2.04$0.93
2021Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.84$0.22$0.63
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$2.16$2.81$0.65
2019Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$4.24$3.90$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$4.39$3.97$0.41
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$4.18$3.44$0.74
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.05$3.37$3.94$3.51$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.03$2.94$2.73$2.62$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$280,591
Mission and Program Overview

Mission

To provide enrichment programs and other support for spruce street school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$436,407$434,654▼ $1,753
Savings and Temporary Cash Investments$179,725$362,754▲ $183,029
Cash and Non-Interest-Bearing Accounts$254,282$36,240▼ $218,042
Accounts Receivable$2,400$35,660▲ $33,260
Total Assets$436,407$434,654▼ $1,753
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$436,407$434,654▼ $1,753
Total Liabilities and Net Assets / Fund Balance$436,407$434,654▼ $1,753
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Julia BossonCo-president
Kelli BeougherCo-president
Sarah KesslerAssistant Treasurer
Sandy GoldsteinCo-treasurer
Vanessa YuanCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,327
Program Service Revenue
$0
Investment Income
$2,301
Other Revenue
$-15,761
All Other Contributions
$108,011
Change in Net Assets
$-1,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,000
Other Expenses$113,620
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Other Expenses$63,167--$63,167
All Other Expenses$18,843--$18,843
Office Expenses$3,891--$3,891
Fees for Services Accounting$1,400--$1,400
Total Functional Expenses$263,620$0$0$263,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$96,235$96,235$30,172$66,063
Book Fair$11,860$11,860$7,333$4,527
Total Events$174,157$174,157$71,841$102,316
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Line 6 the organization has elected members.”

Member election for additional members Part VI line 7A

“Line 7a - the organization has elected members.”

Committee meeting documentation Part VI line 8B

“Line 8b - there are no individual committees.”

Form 990 governing body review Part VI line 11

“Line 11b - treasurer reviews all bookkeeping and tax preparation.”

Governing documents etc available to public Part VI line 19

“Line 19 - the organization is governed by bylaws which conform with nyc doe chancellors regulation a-660.line 19 - the bylaws direct the reporting of the financial transactions at each monthly executive board and general meetings by the treasurer. All financial records are available for inspection upon request by a member with reasonable notice. The bylaws contain a conflict of interest policy. The bylaws are available to the members upon request.”

Filing and Contact Details

Filer

Filer Name
Spruce Street School Ps 397 Parent Teacher Assn
EIN
27-0492999
Address
12 SPRUCE STREET, New York, NY 10038

Signing Officer

Name
Kelli Beougher
Title
President
Phone
2122664800
Signed
2024-11-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Kelli Beougher
Formed
2009
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
KEMPISTY & COMPANY CPAs PC
Address
15 Maiden Ln ste 1002, New York, NY 10038
Preparer
Philip C Kempisty CPA
Phone
2122273300
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“$100,000 was paid to nyc doe, who in turn sends the funds back to the school for payment of various items such as school librarian, various enrichment classes, lice head checks, etc.”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A - THE ORGANIZATION HAS ELECTED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 8B - THERE ARE NO INDIVIDUAL COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11B - TREASURER REVIEWS ALL BOOKKEEPING AND TAX PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 19 - THE ORGANIZATION IS GOVERNED BY BYLAWS WHICH CONFORM WITH NYC DOE CHANCELLORS REGULATION A-660.LINE 19 - THE BYLAWS DIRECT THE REPORTING OF THE FINANCIAL TRANSACTIONS AT EACH MONTHLY EXECUTIVE BOARD AND GENERAL MEETINGS BY THE TREASURER. ALL FINANCIAL RECORDS ARE AVAILABLE FOR INSPECTION UPON REQUEST BY A MEMBER WITH REASONABLE NOTICE. THE BYLAWS CONTAIN A CONFLICT OF INTEREST POLICY. THE BYLAWS ARE AVAILABLE TO THE MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$100,000 WAS PAID TO NYC DOE, WHO IN TURN SENDS THE FUNDS BACK TO THE SCHOOL FOR PAYMENT OF VARIOUS ITEMS SUCH AS SCHOOL LIBRARIAN, VARIOUS ENRICHMENT CLASSES, LICE HEAD CHECKS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261867
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IRS990/WebsiteAddressTxt0https://www.sprucestreetnyc.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI BEOUGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122664800
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRUCE STREET SCHOOL PS 397 PARENT TEACHER ASSN
ReturnHeader/Filer/BusinessNameControlTxt0SPRU
ReturnHeader/Filer/EIN0270492999
ReturnHeader/Filer/USAddress/AddressLine1Txt012 SPRUCE STREET
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010038
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133581724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPISTY & COMPANY CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Maiden Ln ste 1002
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010038
ReturnHeader/PreparerPersonGrp/PhoneNum02122273300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP C KEMPISTY CPA
ReturnHeader/ReturnTs02024-11-14T13:47:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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