Civic Intelligence

PTA of Ps 146 Queens

990EZ • Fiscal year 2016 • EIN 30-0708289

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

95th percentile

106%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $16,354 (-100%) from 2013

Net Assets

Down

$0

Down $16,354 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$67,593

Up $59,806 (+768%) from 2013

Expenses

Up

$72,874

Up $60,097 (+470%) from 2013

Net Income

Down

-$5,281

Down $291 (-5.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$67,593
Expenses$72,874
Net Income-$5,281
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$67,593
Mission and Program Overview

Mission

SCHOOL ACTIVITIES

Suppliment school activities and expenses

Program Services

DescriptionGrantsExpenses
SCHOOL ACTIVITIES$67,593$72,874
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLYANN SINISGALLIPresidentPT$0--
CARLA DOHERTYTreasurerPT$0--
THERESA HITZEL-FONELRecording SecretaryPT$0--
TRACY VELKECorrespondence SeretarPT$0--
ANDREA MCDONALDFinancial SecretaryPT$0--
DIANE DALTONVice PresidentPT$0--
SUSANNE COHENHospitalityPT$0--
LISA ENZHospitalityPT$0--
Filing and Contact Details

Filer

Filer Name
Pta of Psms 146
EIN
30-0708289
In Care Of
% SALLYANN SINISGALLI
Phone
7188434880
Address
98-01 159 AVE, HOWARD BEACH, NY 11414

Signing Officer

Name
Sallyann Sinisgalli
Title
President
Phone
7188434880
Signed
2017-02-11
Discuss with paid preparer
No

Preparer

Firm
K&D Tax Preparation and Bookkeeping Services Inc
Address
164-40 92nd Street, Howard Beach, NY 11414
Preparer
Denise Hampson
Phone
5182501040
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $638.00”

Part I Line 16

“Conferences, conventions, and meetings $249.00”

Part I Line 16

“LADIES NIGHTS $14950.00”

Part I Line 16

“School spirit costs $13616.00”

Part I Line 16

“Fundraising costs $43414.00”

Raw XML Appendix162 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/PersonNm0SALLYANN SINISGALLI
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/ContributionsGiftsGrantsEtcAmt067363
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5281
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt067593
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0230
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/PersonNm1CARLA DOHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESA HITZEL-FONEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY VELKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREA MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSANNE COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA ENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDENCE SERETAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HOSPITALITY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SUPPLIMENT SCHOOL ACTIVITIES AND EXPENSES
IRS990EZ/PrintingPublicationsPostageAmt07
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067593
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072874
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072874
IRS990EZ/TotalProgramServiceExpensesAmt072874
IRS990EZ/TotalRevenueAmt067593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $638.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings $249.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LADIES NIGHTS $14950.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL SPIRIT COSTS $13616.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING COSTS $43414.00
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/PersonNm0SALLYANN SINISGALLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07188434880
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA OF PSMS 146
ReturnHeader/Filer/BusinessNameControlTxt0PTAO
ReturnHeader/Filer/EIN0300708289
ReturnHeader/Filer/InCareOfNm0% SALLYANN SINISGALLI
ReturnHeader/Filer/PhoneNum07188434880
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 Preparation and Bookkeeping 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/PreparationDt02017-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE HAMPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-11T08:50:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$67,593
Expenses
$72,874
Net income
-$5,281
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