Civic Intelligence

PTA of Ps 146 Queens

990EZ • Fiscal year 2017 • EIN 30-0708289

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 15, 2017

Organization ProfileN/A
98-01 159 AveHoward Beach, NY 11414

(718) 843-4880

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

48th percentile

2.8%

Higher net margin than 48% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$77,506

Up $9,913 (+15%) from 2016

Expenses

Up

$75,311

Up $2,437 (+3.3%) from 2016

Net Income

Up

$2,195

Up $7,476 (+142%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10KAssets 2013: $16,354Liabilities 2013: $0Net Assets 2013: $16,3542013Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: -$2,8922018Assets 2019: $199Net Assets 2019: $1992019Assets 2020: $0Liabilities 2020: $8,236Net Assets 2020: -$8,2362020Assets 2021: $0Liabilities 2021: $1,531Net Assets 2021: -$1,5312021Assets 2022: $0Liabilities 2022: $1,990Net Assets 2022: -$1,9902022Assets 2023: $8,437Net Assets 2023: $8,4372023Assets 2024: $11,393Net Assets 2024: $11,3932024Assets 2025: $16,648Net Assets 2025: $16,6482025

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2013: $7,787Expenses 2013: $12,777Net Income 2013: -$4,9902013Revenue 2016: $67,593Expenses 2016: $72,874Net Income 2016: -$5,2812016Revenue 2017: $77,506Expenses 2017: $75,311Net Income 2017: $2,1952017Revenue 2018: $83,176Expenses 2018: $86,068Net Income 2018: -$2,8922018Revenue 2019: $88,251Expenses 2019: $88,052Net Income 2019: $1992019Revenue 2020: $28,877Expenses 2020: $37,312Net Income 2020: -$8,4352020Revenue 2021: $13,109Expenses 2021: $6,404Net Income 2021: $6,7052021Revenue 2022: $51,944Expenses 2022: $52,403Net Income 2022: -$4592022Revenue 2023: $68,630Expenses 2023: $58,203Net Income 2023: $10,4272023Revenue 2024: $76,716Expenses 2024: $73,760Net Income 2024: $2,9562024Revenue 2025: $56,958Expenses 2025: $51,703Net Income 2025: $5,2552025

Highlighted filing

2017

Revenue$77,506
Expenses$75,311
Net Income$2,195
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$77,506
Mission and Program Overview

Mission

SCHOOL ACTIVITIES

Suppliment activities and expenses

Program Services

DescriptionGrantsExpenses
SCHOOL ACTIVITIES$77,506$77,506
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLYANN SINISGALLIRecording SecretaryPT$0--
DORIANN AMBROSINOTreasurerPT$0--
BRINA CIARAMELLACorrespondence SecretaryPT$0--
ANDREA MCDONALDCo-PresidentPT$0--
DIANE DALTONVice PresidentPT$0--
ELVIA WAINRIGHTHospitalityPT$0--
LISA ENZHospitalityPT$0--
BARBRA VANNCo-PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Pta of Ps Ms 146
EIN
30-0708289
Phone
7188434880
Address
98-01 159 AVE, Howard Beach, NY 11414

Signing Officer

Name
Doriann Ambrosino
Title
Treasurer
Signed
2017-10-15
Discuss with paid preparer
No

Preparer

Firm
K and D Tax Preparation and Bookkeeping Services
Address
16440 92ND STREET, Howard Beach, NY 11414
Preparer
Denise Hampson
Phone
5182501040
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other offoce expenses 851.96”

Part I Line 16

“MEETING EXPENSES 153.94”

Part I Line 16

“LADIES NIGHTS 14988.78”

Part I Line 16

“School spirit costs 4081.70”

Part I Line 16

“Fundraising costs 55234.46”

Raw XML Appendix177 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/BooksInCareOfDetail/USAddress/CityNm0Howard Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076416
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01090
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLYANN SINISGALLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DORIANN AMBROSINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRINA CIARAMELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELVIA WAINRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA ENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARBRA VANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORRESPONDENCE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPLIMENT ACTIVITIES AND EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077506
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077506
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075311
IRS990EZ/TotalProgramServiceExpensesAmt077506
IRS990EZ/TotalRevenueAmt077506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER OFFOCE EXPENSES 851.96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING EXPENSES 153.94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LADIES NIGHTS 14988.78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL SPIRIT COSTS 4081.70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING COSTS 55234.46
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIANN AMBROSINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA OF PS MS 146
ReturnHeader/Filer/BusinessNameControlTxt0PTAP
ReturnHeader/Filer/EIN0300708289
ReturnHeader/Filer/PhoneNum07188434880
ReturnHeader/Filer/USAddress/AddressLine1Txt098-01 159 AVE
ReturnHeader/Filer/USAddress/CityNm0Howard Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A60618C1CB92BA901EB3D9578A15DEC753A04B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A60618C1CB92BA901EB3D9578A15DEC753A04B5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01251702017288fb1zben
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.33.158.186
ReturnHeader/FilingSecurityInformation/IPDt02017-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:23:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465084922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K AND D TAX PREPARATION AND BOOKKEEPING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016440 92ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Howard Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011414
ReturnHeader/PreparerPersonGrp/PhoneNum05182501040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Hampson
ReturnHeader/ReturnTs02017-10-15T14:21:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$77,506
Expenses
$75,311
Net income
$2,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.6$16.6$57.0$51.7$5.26
2024Detailed filing. Detailed filing data is available for this year.$11.4$11.4$76.7$73.8$2.96
2023Detailed filing. Detailed filing data is available for this year.$8.44$8.44$68.6$58.2$10.4
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.99$1.99$51.9$52.4$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.53$1.53$13.1$6.40$6.71
2020Detailed filing. Detailed filing data is available for this year.$0.00$8.24$8.24$28.9$37.3$8.44
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.20$88.3$88.1$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.00$2.89$83.2$86.1$2.89
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$77.5$75.3$2.20
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$67.6$72.9$5.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.00$16.4$7.79$12.8$4.99