Civic Intelligence

Ps 132 Pa (Parent Association)

990EZ • Fiscal year 2016 • EIN 45-4804051

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

320 Manhattan AvenueBrooklyn, NY 11211

(347) 546-7565

Siviq Scores

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

Liabilities / Assets

96th percentile

0.25x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

59th percentile

11%

Higher net margin than 59% 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

94th percentile

116%

Faster asset growth than 94% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-30%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$22,500

Up $12,099 (+116%) from 2015

Net Assets

$16,960

No earlier filing loaded for comparison.

Liabilities

Up

$5,540

Up $5,540 from 2015

Revenue

Down

$59,330

Down $25,628 (-30%) from 2015

Expenses

Down

$52,771

Down $40,596 (-43%) from 2015

Net Income

Up

$6,559

Up $14,968 (+178%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $38,885Liabilities 2013: $02013Assets 2014: $18,810Liabilities 2014: $02014Assets 2015: $10,401Liabilities 2015: $02015Assets 2016: $22,500Liabilities 2016: $5,540Net Assets 2016: $16,9602016Assets 2017: $51,833Net Assets 2017: $51,8332017Assets 2018: $61,490Net Assets 2018: $61,4902018Assets 2019: $78,108Liabilities 2019: $16,0512019Assets 2020: $45,452Liabilities 2020: $0Net Assets 2020: $45,4522020Assets 2021: $47,641Liabilities 2021: $0Net Assets 2021: $47,6412021Assets 2022: $50,035Liabilities 2022: $0Net Assets 2022: $50,0352022Assets 2023: $49,718Liabilities 2023: $02023Assets 2024: $78,003Liabilities 2024: $02024

Highlighted filing

2016

Assets$22,500
Liabilities$5,540
Net Assets$16,960

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $122,438Expenses 2013: $106,953Net Income 2013: $15,4852013Revenue 2014: $114,468Expenses 2014: $124,574Net Income 2014: -$10,1062014Revenue 2015: $84,958Expenses 2015: $93,367Net Income 2015: -$8,4092015Revenue 2016: $59,330Expenses 2016: $52,771Net Income 2016: $6,5592016Revenue 2017: $81,928Expenses 2017: $47,055Net Income 2017: $34,8732017Revenue 2018: $101,058Expenses 2018: $91,401Net Income 2018: $9,6572018Revenue 2019: $87,297Expenses 2019: $86,730Net Income 2019: $5672019Revenue 2020: $42,234Expenses 2020: $74,890Net Income 2020: -$32,6562020Revenue 2021: $10,881Expenses 2021: $8,692Net Income 2021: $2,1892021Revenue 2022: $8,233Expenses 2022: $5,839Net Income 2022: $2,3942022Revenue 2023: $13,822Expenses 2023: $14,139Net Income 2023: -$3172023Revenue 2024: $39,272Expenses 2024: $10,987Net Income 2024: $28,2852024

Highlighted filing

2016

Revenue$59,330
Expenses$52,771
Net Income$6,559
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$110,107
Mission and Program Overview

Mission

Provide enrichment programs for PS 132 students and engagement with parent and school community

Provide enrichment programs for PS 132 students

Program Services

DescriptionGrantsExpenses
STREAM-$18,000
Scholastic Dollars-$15,382
Theater Dance-$11,080
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly GabrielPresidentPT$0--
Hee Jin KangVice PresidentPT$0--
Stacy ColeTreasurerPT$0--
Heather BreismeisterRecording SectyPT$0--
Kathleen QuartararoCorresponding SectyPT$0--
Rebecca RosenDirector Of CommunicationsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kite Festival$29,799$29,799$21,733$8,066
Scholastic Dollars$15,250$15,250-$15,250
Total Events$107,244$107,244$50,777$56,467
Filing and Contact Details

Filer

Filer Name
PS 132 PTA Inc
EIN
45-4804051
Address
320 Manhattan Avenue, Brooklyn, NY 11211

Signing Officer

Name
Stacy Coles
Title
Treasurer
Signed
2017-05-09
Discuss with paid preparer
No

Preparer

Firm
Tyrone Anthony Sellers CPA
Address
11503 Farmers Blvd, Saint Albans, NY 11412
Preparer
Tyrone A Sellers
Phone
7183418770
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,240

Form 990-EZ, Part I, Line 16, Other Expenses

Program expenses - STREAM 18,000

Form 990-EZ, Part I, Line 16, Other Expenses

Program expenses - Scholastic Dollars 15,382

Form 990-EZ, Part I, Line 16, Other Expenses

Program expenses - TADA Theater Dance Alliance 11,080

Form 990-EZ, Part I, Line 16, Other Expenses

Memberships and dues 895

Form 990-EZ, Part I, Line 16, Other Expenses

Teacher appreciation 569

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 3,955

Form 990-EZ, Part II, Line 26, Liabilities

Beginning of year 0, End of year 5,540

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03475467565
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kimberly Gabriel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hee Jin Kang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stacy Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heather Breismeister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathleen Quartararo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rebecca Rosen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresponding Secty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director of Communications
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide enrichment programs for PS 132 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Theater Dance
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011080
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115382
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050777
IRS990EZ/SpecialEventsNetIncomeLossAmt056467
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05540
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalRevenueAmt059330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057098
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02863
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182529
IRS990ScheduleA/TotalSupportAmt0182529
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050777
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Scholastic Dollars
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Kite Festival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt062195
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt062195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107244
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt029044
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program expenses - STREAM 18,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program expenses - Scholastic Dollars 15,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program expenses - TADA Theater Dance Alliance 11,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Memberships and dues 895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher appreciation 569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 3,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Beginning of year 0, End of year 5,540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacy Coles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PS 132 PTA Inc
ReturnHeader/Filer/BusinessNameControlTxt0PS13
ReturnHeader/Filer/EIN0454804051
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 Manhattan Avenue
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0453158E3ED035BB350B6539331A992ED378F41F2
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.38.22.144
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:27:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tyrone Anthony Sellers CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011503 Farmers Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Albans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011412
ReturnHeader/PreparerPersonGrp/PhoneNum07183418770
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tyrone A Sellers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T12:41:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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