Civic Intelligence

P S 230 PTA Inc

990EZ • Fiscal year 2020 • EIN 27-1580839

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 04, 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

19%

Faster asset growth than 62% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-34%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$79,791

Up $12,620 (+19%) from 2019

Net Assets

Up

$79,791

Up $12,620 (+19%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$73,699

Down $38,281 (-34%) from 2019

Expenses

Down

$61,079

Down $39,439 (-39%) from 2019

Net Income

Up

$12,620

Up $1,158 (+10%) from 2019

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

2020

Assets$79,791
Liabilities-
Net Assets$79,791

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

2020

Revenue$73,699
Expenses$61,079
Net Income$12,620
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 4, 2021
Return Version
2019v5.0
Gross Receipts
$85,372
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$59,713-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY ARISTYCo-Secretary-$0--
ANNIE FENGCo-Secretary-$0--
SHUMIN MAVice President-$0--
EILEEN JONESCo-TreasurerPT$0--
ROBIN TYGARPresidentPT$0--
FARRAH ZAHIDVice President-$0--
DEREK JONESCo-Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bookfair$7,984$7,984$4,577$3,407
T Shirt and Sweatshirts$6,084$6,084$3,767$2,317
Total Events$19,887$19,887$8,344$11,543
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
2021-03-04
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

Other Expenses.1

CHILDRENS THEATRE $20000

Other Expenses.2

After school program exp $15967

Other Expenses.3

AFTERSCHOOL BAND $12920

Other Expenses.4

Pta sponsored events $9622

Other Expenses.5

AFTERSCHOOL SPORTS $1204

Other Expenses.6

Office supplies & expenses $347

Other Expenses.7

BANK CHARGES $74

Raw XML Appendix196 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060134
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059713
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILDRENS THEATRE $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER SCHOOL PROGRAM EXP $15967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTERSCHOOL BAND $12920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTA SPONSORED EVENTS $9622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTERSCHOOL SPORTS $1204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES & EXPENSES $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $74
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0derek jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-04
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/ZIPCd010306
ReturnHeader/PreparerPersonGrp/PhoneNum07186682901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter A Maniscalco CPA MBA
ReturnHeader/ReturnTs02021-03-04T13:01:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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