Civic Intelligence

P S 230 PTA Inc

990EZ • Fiscal year 2022 • EIN 27-1580839

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

83rd percentile

45%

Higher net margin than 83% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

30%

Faster asset growth than 64% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

14%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$66,468

Up $15,506 (+30%) from 2021

Net Assets

Up

$66,468

Up $15,506 (+30%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$34,316

Up $4,209 (+14%) from 2021

Expenses

Down

$18,810

Down $40,126 (-68%) from 2021

Net Income

Up

$15,506

Up $44,335 (+154%) from 2021

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

2022

Assets$66,468
Liabilities-
Net Assets$66,468

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

2022

Revenue$34,316
Expenses$18,810
Net Income$15,506
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$48,870
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-$17,714
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plant Sale$7,609$7,609$3,794$3,815
Bookfair$7,022$7,022$4,864$2,158
Total Events$14,631$14,631$8,658$5,973
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
2022-11-10
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 Revenue.1

Nyc covid vaccine referral $9900

Other Expenses.1

Pta sponsored events $11687

Other Expenses.2

SPORTING EVENTS $3228

Other Expenses.3

BLOCK PARTY $2799

Other Expenses.4

BANK CHARGES $96

Raw XML Appendix191 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherRevenueTotalAmt09900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA - HELPING STUDENT
IRS990EZ/ProgramServiceRevenueAmt04667
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017714
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt010005
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt034316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07805
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0472769
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLANT SALE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07609
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03794
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NYC COVID VACCINE REFERRAL $9900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTA SPONSORED EVENTS $11687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPORTING EVENTS $3228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BLOCK PARTY $2799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $96
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0derek jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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/ReturnTs02022-11-10T04:29:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0derek
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0jones
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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