Civic Intelligence

P S 230 PTA Inc

990EZ • Fiscal year 2018 • EIN 27-1580839

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 27, 2018

Organization ProfileN/A
1 Albemarle RoadBrooklyn, NY 11218

(718) 437-6135

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

1.9%

Faster asset growth than 45% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

57th percentile

3.4%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,709

Up $2,071 (+3.9%) from 2016

Net Assets

Up

$55,709

Up $2,071 (+3.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$112,620

Up $7,346 (+7.0%) from 2016

Expenses

Up

$100,753

Up $10,927 (+12%) from 2016

Net Income

Down

$11,867

Down $3,581 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$100K$50K$0Assets 2016: $53,638Net Assets 2016: $53,6382016Assets 2018: $55,709Net Assets 2018: $55,7092018Assets 2019: $67,171Net Assets 2019: $67,1712019Assets 2020: $79,791Net Assets 2020: $79,7912020Assets 2021: $50,962Net Assets 2021: $50,9622021Assets 2022: $66,468Net Assets 2022: $66,4682022Assets 2023: $88,446Net Assets 2023: $88,4462023Assets 2024: $79,091Net Assets 2024: $79,0912024Assets 2025: $66,701Net Assets 2025: $66,7012025

Highlighted filing

2018

Assets$55,709
Liabilities-
Net Assets$55,709
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $105,274Expenses 2016: $89,826Net Income 2016: $15,4482016Revenue 2018: $112,620Expenses 2018: $100,753Net Income 2018: $11,8672018Revenue 2019: $111,980Expenses 2019: $100,518Net Income 2019: $11,4622019Revenue 2020: $73,699Expenses 2020: $61,079Net Income 2020: $12,6202020Revenue 2021: $30,107Expenses 2021: $58,936Net Income 2021: -$28,8292021Revenue 2022: $34,316Expenses 2022: $18,810Net Income 2022: $15,5062022Revenue 2023: $49,438Expenses 2023: $27,460Net Income 2023: $21,9782023Revenue 2024: $27,638Expenses 2024: $36,993Net Income 2024: -$9,3552024Revenue 2025: $33,209Expenses 2025: $45,599Net Income 2025: -$12,3902025

Highlighted filing

2018

Revenue$112,620
Expenses$100,753
Net Income$11,867
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 27, 2018
Return Version
2017v2.2
Gross Receipts
$161,204
Mission and Program Overview

Mission

PTA - HELPING STUDENT

Program Services

DescriptionGrantsExpenses
KIDS AFTER SCHOOL PROGRAM, SCHOLARSHIP TO KIDS, GIFTS TO TEACHERS TO PURCHASE SUPPLIES FOR CLASS ROOMS, PROVIDED PLAY GROUND FOR THE CHILDREN$97,720-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA PONTANICo PresidentPT$0--
AMY NEWTONCo TreasurerPT$0--
TIFFANY ARISTYSecretaryPT$0--
SHANA HAMILTONCo TreasurerPT$0--
ROBIN TYGARCo PresidentPT$0--
ELIZABETH SIMONVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5th Grade Events$29,425$29,425$25,503$3,922
Sip Auction$22,028$22,028$848$21,180
Total Events$90,273$90,273$48,584$41,689
Filing and Contact Details

Filer

Filer Name
Ps 230 Pta Inc
EIN
27-1580839
Phone
7184376135
Address
1 ALBEMARLE ROAD, BROOKLYN, NY 11218

Signing Officer

Name
Shana Hamilton
Title
Co Treasurer
Signed
2018-11-27
Discuss with paid preparer
Yes

Preparer

Firm
Maniscalco & Picone CPAs PC
Address
2493 RICHMOND RD, STATEN ISLAND, NY 10306-1936
Preparer
Peter A Maniscalco CPA MBA
Phone
7186682901
Supplemental Narrative

Additional Explanations

Other Expenses.1

“AFTERSCHOOL BAND $29538”

Other Expenses.2

“CHILDRENS THEATRE $19685”

Other Expenses.3

“After school program exp $17796”

Other Expenses.4

“MUSIC $8250”

Other Expenses.5

“ART CONNECTION $8000”

Other Expenses.6

“AFTERSCHOOL SPORTS $6580”

Other Expenses.7

“Pta sponsored events $6371”

Other Expenses.8

“teacher appreciation $1811”

Other Expenses.9

“SUPPLIES $258”

Raw XML Appendix186 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHANA HAMILTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07184376135
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 ALBEMARLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017211
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011867
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043842
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055709
IRS990EZ/FundraisingGrossIncomeAmt090273
IRS990EZ/GrossReceiptsAmt0161204
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARA PONTANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY ARISTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANA HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBIN TYGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA - HELPING STUDENT
IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramServiceRevenueAmt053720
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KIDS AFTER SCHOOL PROGRAM, SCHOLARSHIP TO KIDS, GIFTS TO TEACHERS TO PURCHASE SUPPLIES FOR CLASS ROOMS, PROVIDED PLAY GROUND FOR THE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048584
IRS990EZ/SpecialEventsNetIncomeLossAmt041689
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100753
IRS990EZ/TotalProgramServiceExpensesAmt097720
IRS990EZ/TotalRevenueAmt0112620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051443
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt053720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt059522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt089854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0203096
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0422335
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105274
IRS990ScheduleA/Total509Grp/TotalAmt0422335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0422335
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048584
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05TH GRADE EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SIP AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0374
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090273
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041689
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018779
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03080
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTERSCHOOL BAND $29538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHILDRENS THEATRE $19685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER SCHOOL PROGRAM EXP $17796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MUSIC $8250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ART CONNECTION $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFTERSCHOOL SPORTS $6580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PTA SPONSORED EVENTS $6371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7teacher appreciation $1811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $258
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANA HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PS 230 PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0PS23
ReturnHeader/Filer/EIN0271580839
ReturnHeader/Filer/PhoneNum07184376135
ReturnHeader/Filer/USAddress/AddressLine1Txt01 ALBEMARLE ROAD
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204440952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maniscalco & Picone CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02493 RICHMOND RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0103061936
ReturnHeader/PreparerPersonGrp/PhoneNum07186682901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter A Maniscalco CPA MBA
ReturnHeader/ReturnTs02018-11-27T13:01:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,709
Liabilities
-
Net assets
$55,709
Revenue
$112,620
Expenses
$100,753
Net income
$11,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$0.33$0.46$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.28$0.37$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.49$0.27$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$0.34$0.19$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.30$0.59$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$0.74$0.61$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$1.12$1.01$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.13$1.01$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$1.05$0.90$0.15