Civic Intelligence

PTA of Ps 146 Queens

990EZ • Fiscal year 2019 • EIN 30-0708289

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 26, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Revenue Growth

59th percentile

6.1%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$199

Up $199 from 2018

Net Assets

Up

$199

Up $3,091 (+107%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$88,251

Up $5,075 (+6.1%) from 2018

Expenses

Up

$88,052

Up $1,984 (+2.3%) from 2018

Net Income

Up

$199

Up $3,091 (+107%) from 2018

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

2019

Assets$199
Liabilities-
Net Assets$199
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$88,251
Expenses$88,052
Net Income$199
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$88,251
Mission and Program Overview

Mission

SCHOOL ACTIVITIES

Program Services

DescriptionGrantsExpenses
SCHOOL ACTIVITES$88,052$88,251
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLYANN SINISGALLISecretary-$0--
DORIANN AMBROSINOTreasurer-$0--
ANDREA MCDONALDPresident-$0--
DIANE DALTONVice President-$0--
BARBRA VANNPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pta of Ps Ms 146
EIN
30-0708289
Address
98-01 159 AVE, HOWARD BEACH, NY 11414

Signing Officer

Name
Doriann Ambrosino
Title
Treasurer
Signed
2019-09-26
Discuss with paid preparer
Yes

Preparer

Firm
K & D Tax and Bookkeepping Services Inc
Address
164-40 92ND STREET, HOWARD BEACH, NY 11414
Preparer
Denise Hampson
Phone
5182501040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $505”

Other Expenses.1

“FUNDRASING COSTS $65109”

Other Expenses.2

“BANK CHARGES $129”

Raw XML Appendix135 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 AMBROSINO
IRS990EZ/BooksInCareOfDetail/PhoneNum07188434880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09801 159TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOWAED BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011414
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088251
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0199
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022309
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt088251
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLYANN SINISGALLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DORIANN AMBROSINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBRA VANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065743
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL ACTIVITES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088052
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088052
IRS990EZ/TotalProgramServiceExpensesAmt088052
IRS990EZ/TotalRevenueAmt088251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRASING COSTS $65109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $129
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIANN AMBROSINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA OF PS MS 146
ReturnHeader/Filer/BusinessNameControlTxt0PTAO
ReturnHeader/Filer/EIN0300708289
ReturnHeader/Filer/USAddress/AddressLine1Txt098-01 159 AVE
ReturnHeader/Filer/USAddress/CityNm0HOWARD BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465084922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K & D TAX AND BOOKKEEPPING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0164-40 92ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOWARD BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011414
ReturnHeader/PreparerPersonGrp/PhoneNum05182501040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE HAMPSON
ReturnHeader/ReturnTs02019-09-30T07:45:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199
Liabilities
-
Net assets
$199
Revenue
$88,251
Expenses
$88,052
Net income
$199
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