Civic Intelligence

Parent Teacher Association of Ps 45 2 Inc.

990 • Fiscal year 2017 • EIN 27-3588800

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 03, 2018

Organization ProfileWWW.PS452.ORG
210 West 61st StreetNew York, NY 10023

(212) 496-1050

Siviq Scores

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

Liabilities / Assets

91st percentile

0.04x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.04x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

9.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

13%

Faster asset growth than 60% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$495,662

Up $56,167 (+13%) from 2016

Net Assets

Up

$477,951

Up $38,456 (+8.8%) from 2016

Liabilities

Up

$17,711

Up $17,711 from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin59th percentile

Revenue

Down

$407,640

Down $107,017 (-21%) from 2016

Expenses

Down

$369,184

Down $83,227 (-18%) from 2016

Net Income

Down

$38,456

Down $23,790 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2013: $142,007Liabilities 2013: $0Net Assets 2013: $142,0072013Assets 2014: $261,120Liabilities 2014: $0Net Assets 2014: $261,1202014Assets 2015: $377,249Liabilities 2015: $0Net Assets 2015: $377,2492015Assets 2016: $439,495Liabilities 2016: $0Net Assets 2016: $439,4952016Assets 2017: $495,662Liabilities 2017: $17,711Net Assets 2017: $477,9512017Assets 2018: $438,890Liabilities 2018: $13,711Net Assets 2018: $425,1792018Assets 2019: $375,852Liabilities 2019: $13,581Net Assets 2019: $362,2712019Assets 2020: $176,741Liabilities 2020: $0Net Assets 2020: $176,7412020Assets 2021: $198,772Liabilities 2021: $0Net Assets 2021: $198,7722021Assets 2022: $276,892Liabilities 2022: $0Net Assets 2022: $276,8922022Assets 2023: $156,875Liabilities 2023: $0Net Assets 2023: $156,8752023Assets 2024: $120,605Liabilities 2024: $0Net Assets 2024: $120,6052024

Highlighted filing

2017

Assets$495,662
Liabilities$17,711
Net Assets$477,951
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $227,0522013Revenue 2014: $382,543Expenses 2014: $263,430Net Income 2014: $119,1132014Revenue 2015: $443,530Expenses 2015: $327,401Net Income 2015: $116,1292015Revenue 2016: $514,657Expenses 2016: $452,411Net Income 2016: $62,2462016Revenue 2017: $407,640Expenses 2017: $369,184Net Income 2017: $38,4562017Revenue 2018: $394,469Expenses 2018: $447,241Net Income 2018: -$52,7722018Revenue 2019: $410,025Expenses 2019: $472,933Net Income 2019: -$62,9082019Revenue 2020: $253,794Expenses 2020: $439,324Net Income 2020: -$185,5302020Revenue 2021: $106,087Expenses 2021: $84,056Net Income 2021: $22,0312021Revenue 2022: $224,760Expenses 2022: $146,640Net Income 2022: $78,1202022Revenue 2023: $144,245Expenses 2023: $264,262Net Income 2023: -$120,0172023Revenue 2024: $205,040Expenses 2024: $241,310Net Income 2024: -$36,2702024

Highlighted filing

2017

Revenue$407,640
Expenses$369,184
Net Income$38,456
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 3, 2018
Return Version
2016v3.0
Gross Receipts
$425,674
Mission and Program Overview

Mission

The pta is the organization through which parents are able to organize, get and exchange information, and work to support and enrich the academic and social life of all the students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$439,495$458,662▲ $19,167
Accounts Receivable-$37,000-
Total Assets$439,495$495,662▲ $56,167
Liabilities
Accounts Payable and Accrued Expenses-$17,711-
Total Liabilities$0$17,711▲ $17,711
Net Assets / Fund Balance
Unrestricted Net Assets$439,495$477,951▲ $38,456
Total Net Assets Fund Balance$439,495$477,951▲ $38,456
Total Liabilities and Net Assets / Fund Balance$439,495$495,662▲ $56,167
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Andrea PagliughiCo-treasurer
Sara RouclouxCo-treasurer
Shehriyar AnitaCo-treasurer
Lynn MartinParent at Large
Sarah CourtemancheParent at Large
Gretchen KlokeSecretary
Chris WalshVP of Communications
Stephanie GermanVP of Communications
Cybele WeisserVP of Community Affairs
Lucy PhilippVP of Fundraising
Robin KrugmanVP of Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$365,452
Program Service Revenue
$42,007
Investment Income
$0
Other Revenue
$181
Change in Net Assets
$38,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,184
Total Fundraising Expense$10,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,506-$10,231$20,737
Conferences and Meetings$5,583--$5,583
Office Expenses$1,046--$1,046
Total Functional Expenses$358,953$0$10,231$369,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,034
Fundraising Gross Income$18,034
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$383,486$18,034$18,034$0
Total Events$383,486$18,034$18,034$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The pta body has the right to elect officers.”

Form 990, Part VI, Section A, Line 7B

“The budget must be approved by the pta body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed by the treasurer priior ro filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Parent Teacher Association
EIN
27-3588800
Phone
2124961050
Address
210 WEST 61ST STREET, NEW YORK, NY 10023

Signing Officer

Name
Liz Campbell
Title
President
Phone
2124961050
Signed
2018-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Campbell
Formed
2011
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Martin Berkowitz
Phone
2126972299
Raw XML Appendix392 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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IRS990/Desc0THE PARENT-TEACHER ASSOCIATION OF P.S. 452 SUPPORTS THE EDUCATION OF THE STUDENTS OF PS 452 BY ASSISTING WITH FOLLOWING PROGRAMS WITHIN THE SCHOOL: 1) ENRICHMENT PROGRAMS2) CLASSROOM AND CURRICULUM SUPPORT3) PROFESSIONAL DEVELOPMENT FOR SCHOOL ADMINISTRATION AND STAFF4) TEACHING ASSISTANTS
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0365452
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0365452
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018034
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0383486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0383486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018034
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018034
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PTA BODY HAS THE RIGHT TO ELECT OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BUDGET MUST BE APPROVED BY THE PTA BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS REVIEWED BY THE TREASURER PRIIOR RO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0439495
IRS990/TotalAssetsEOYAmt0495662
IRS990/TotalAssetsGrp/BOYAmt0439495
IRS990/TotalAssetsGrp/EOYAmt0495662
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0365452
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010231
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt017711
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477951
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0358953
IRS990/TotalProgramServiceRevenueAmt042007
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407640
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0495662
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0439495
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0477951
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 WEST 61ST STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010023
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://WWW.PS452.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02124961050
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENT TEACHER ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF PS 452 INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0273588800
ReturnHeader/Filer/PhoneNum02124961050
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 WEST 61ST STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B20775B69BF4BDE3892C9DE05F670E3CF789805
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0703201A1C842F2F9D3275B112742744F5B774F67
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.142.140.186
ReturnHeader/FilingSecurityInformation/IPDt02018-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:31:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 FIFTH AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010176
ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN BERKOWITZ
ReturnHeader/ReturnTs02018-04-10T12:01:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,662
Liabilities
$17,711
Net assets
$477,951
Revenue
$407,640
Expenses
$369,184
Net income
$38,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$2.05$2.41$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$1.44$2.64$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$2.25$1.47$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$1.06$0.84$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$2.54$4.39$1.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.14$3.62$4.10$4.73$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.14$4.25$3.94$4.47$0.53
2017Detailed filing. Detailed filing data is available for this year.$4.96$0.18$4.78$4.08$3.69$0.38
2016Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$5.15$4.52$0.62
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$4.44$3.27$1.16
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$3.83$2.63$1.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$2.27