Civic Intelligence

P S 230 PTA Inc

990EZ • Fiscal year 2019 • EIN 27-1580839

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

21%

Faster asset growth than 65% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

-0.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,171

Up $11,462 (+21%) from 2018

Net Assets

Up

$67,171

Up $11,462 (+21%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$111,980

Down $640 (-0.6%) from 2018

Expenses

Down

$100,518

Down $235 (-0.2%) from 2018

Net Income

Down

$11,462

Down $405 (-3.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$67,171
Liabilities-
Net Assets$67,171
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$111,980
Expenses$100,518
Net Income$11,462
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$138,376
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$95,352-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY NEWTONCo Treasurer-$0--
SHUMIN MAVice President-$0--
SHANA HAMILTONCo Treasurer-$0--
ROBIN TYGARPresidentPT$0--
ELIZABETH SIMONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sip Auction$30,945$30,945$7,742$23,203
Other Events$15,194$15,194$6,887$8,307
Total Events$74,334$74,334$26,396$47,938
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
2019-11-06
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 $27520”

Other Expenses.2

“CHILDRENS THEATRE $20000”

Other Expenses.3

“Pta sponsored events $14993”

Other Expenses.4

“After school program exp $14274”

Other Expenses.5

“ART CONNECTION $9705”

Other Expenses.6

“AFTERSCHOOL SPORTS $8860”

Other Expenses.7

“teacher appreciation $1965”

Other Expenses.8

“Office supplies & expenses $1901”

Other Expenses.9

“BANK CHARGES $400”

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/BOYAmt055709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015917
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011462
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067171
IRS990EZ/FundraisingGrossIncomeAmt074334
IRS990EZ/GrossReceiptsAmt0138376
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHUMIN MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANA HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN TYGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt099618
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA - HELPING STUDENT
IRS990EZ/ProgramServiceRevenueAmt048119
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/GrantsAndAllocationsAmt095352
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026396
IRS990EZ/SpecialEventsNetIncomeLossAmt047938
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100518
IRS990EZ/TotalProgramServiceExpensesAmt095352
IRS990EZ/TotalRevenueAmt0111980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067360
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0242130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt048119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt053720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt059522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt089854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0251215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0560705
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105274
IRS990ScheduleA/Total509Grp/TotalAmt0560705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0560711
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026396
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SIP AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074334
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047938
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011767
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026396
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTERSCHOOL BAND $27520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHILDRENS THEATRE $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTA SPONSORED EVENTS $14993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER SCHOOL PROGRAM EXP $14274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ART CONNECTION $9705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFTERSCHOOL SPORTS $8860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6teacher appreciation $1965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES & EXPENSES $1901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $400
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANA HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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/ReturnTs02019-11-06T10:05:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,171
Liabilities
-
Net assets
$67,171
Revenue
$111,980
Expenses
$100,518
Net income
$11,462
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
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.12$1.01$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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