Civic Intelligence

P S 230 PTA Inc

990EZ • Fiscal year 2021 • EIN 27-1580839

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

17th percentile

-96%

Higher net margin than 17% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-59%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$50,962

Down $28,829 (-36%) from 2020

Net Assets

Down

$50,962

Down $28,829 (-36%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$30,107

Down $43,592 (-59%) from 2020

Expenses

Down

$58,936

Down $2,143 (-3.5%) from 2020

Net Income

Down

-$28,829

Down $41,449 (-328%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$50,962
Liabilities-
Net Assets$50,962

Operations Trend

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

2021

Revenue$30,107
Expenses$58,936
Net Income-$28,829
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$38,947
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$42,739-
SCHOOL TECHNOLOGY FOR REMOTE LEARNING$15,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY ARISTYSecretary-$0--
ERICA VICHNESPresidentPT$0--
EILEEN JONESCo-Treasurer-$0--
DEREK JONESCo-Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$6,812$6,812$2,596$4,216
Bookfair$6,441$6,441$3,940$2,501
Total Events$13,253$13,253$6,536$6,717
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
derek jones
Title
Co Treasurer
Signed
2021-11-08
Discuss with paid preparer
Yes

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

Grants and Similar Amounts Paid In Excess of $5,000.1

| Cash Amount Given: $15000

Other Expenses.1

AFTERSCHOOL BAND $26836

Other Expenses.2

Pta sponsored events $7613

Other Expenses.3

After school program exp $4650

Other Expenses.4

AFTERSCHOOL SPORTS $3640

Other Expenses.5

BANK CHARGES $99

Other Expenses.6

Office supplies & expenses $55

Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/ProgramServiceRevenueAmt012975
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL TECHNOLOGY FOR REMOTE LEARNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042739
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt09321
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt030107
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTERSCHOOL BAND $26836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTA SPONSORED EVENTS $7613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER SCHOOL PROGRAM EXP $4650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTERSCHOOL SPORTS $3640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES & EXPENSES $55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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ReturnHeader/Filer/EIN0271580839
ReturnHeader/Filer/PhoneNum07184376135
ReturnHeader/Filer/USAddress/AddressLine1Txt01 ALBEMARLE ROAD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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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/ZIPCd010306
ReturnHeader/PreparerPersonGrp/PhoneNum07186682901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter A Maniscalco CPA MBA
ReturnHeader/ReturnTs02021-11-08T10:13:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0derek
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0jones
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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