Civic Intelligence

PTA of Ps 146 Queens

990EZ • Fiscal year 2018 • EIN 30-0708289

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Revenue Growth

65th percentile

7.3%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Down

-$2,892

Down $5,087 (-232%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$83,176

Up $5,670 (+7.3%) from 2017

Expenses

Up

$86,068

Up $10,757 (+14%) from 2017

Net Income

Down

-$2,892

Down $5,087 (-232%) from 2017

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: $2,1952017Assets 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

2018

Assets$0
Liabilities-
Net Assets-$2,892
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$83,176
Expenses$86,068
Net Income-$2,892
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$83,176
Mission and Program Overview

Mission

SCHOOL ACTIVITIES

Program Services

DescriptionGrantsExpenses
SCHOOL ACTIVITIES$83,176$83,176
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRINA CIARAMELLACorresponging SecretaryPT$0--
SALLYANN SINISGALLIRecording SecretaryPT$0--
DORIANN AMBROSINOTreasurerPT$0--
DIANE DALTONVice PresidentPT$0--
ANDREA MCDONALDCo PresidentPT$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
2018-11-05
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part I Line 16

“Other expenses: fundraising costs and school activities”

Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DORIANN AMBRROSINO
IRS990EZ/BooksInCareOfDetail/PhoneNum07188434880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09801 159TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Howard Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082284
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2892
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083176
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0892
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRINA CIARAMELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLYANN SINISGALLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DORIANN AMBROSINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREA MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBRA VANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CORRESPONGING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083176
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083176
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086068
IRS990EZ/TotalProgramServiceExpensesAmt083176
IRS990EZ/TotalRevenueAmt083176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
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 EXPENSES: FUNDRAISING COSTS AND SCHOOL ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIANN AMBROSINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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/AtSubmissionCreationDeviceId013BE862896EA42E5DD3D0FE4BA5C60E491431543
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013BE862896EA42E5DD3D0FE4BA5C60E491431543
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01251702018309fdz1gyd
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.52.196.74
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:16:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465084922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K AND D TAX AND BOOKKEEPING
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/ReturnTs02018-11-07T10:15:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$2,892
Revenue
$83,176
Expenses
$86,068
Net income
-$2,892
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$2.20$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