Civic Intelligence

Ps033M Chelsea Prep PTA Inc

EIN 46-1807381 • 501(c)3 • New York, NY

Profile

To support the educational and learning needs of the students of ps033m chelsea prep school.

281 9th AvenueNew York, NY 10001

www.ps33chelseaprep.org/PTA.HTML

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

2.9%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$447,586

Up $12,438 (+2.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$447,586

Up $12,438 (+2.9%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Down

$297,865

Down $69,645 (-19%) from 2023

Expenses

Down

$285,427

Down $47,467 (-14%) from 2023

Net Income

Down

$12,438

Down $22,178 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $33,748Liabilities 2013: $236Net Assets 2013: $33,5122013Assets 2014: $171,987Liabilities 2014: $925Net Assets 2014: $171,0622014Assets 2015: $264,131Liabilities 2015: $0Net Assets 2015: $264,1312015Assets 2016: $321,835Liabilities 2016: $0Net Assets 2016: $321,8352016Assets 2017: $335,108Liabilities 2017: $0Net Assets 2017: $335,1082017Assets 2018: $277,682Liabilities 2018: $0Net Assets 2018: $277,6822018Assets 2019: $397,802Liabilities 2019: $0Net Assets 2019: $397,8022019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $439,216Liabilities 2021: $23,846Net Assets 2021: $415,3702021Assets 2022: $400,530Liabilities 2022: $0Net Assets 2022: $400,5302022Assets 2023: $435,148Liabilities 2023: $0Net Assets 2023: $435,1482023Assets 2024: $447,586Liabilities 2024: $0Net Assets 2024: $447,5862024

Highlighted filing

2024

Assets$447,586
Liabilities$0
Net Assets$447,586
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $30,354Expenses 2013: $23,473Net Income 2013: $6,8812013Revenue 2014: $234,717Expenses 2014: $97,167Net Income 2014: $137,5502014Revenue 2015: $279,894Expenses 2015: $186,825Net Income 2015: $93,0692015Revenue 2016: $291,667Expenses 2016: $233,963Net Income 2016: $57,7042016Revenue 2017: $417,777Expenses 2017: $404,504Net Income 2017: $13,2732017Revenue 2018: $356,480Expenses 2018: $413,906Net Income 2018: -$57,4262018Revenue 2019: $517,168Expenses 2019: $397,048Net Income 2019: $120,1202019Revenue 2020: $02020Revenue 2021: $144,484Expenses 2021: $156,157Net Income 2021: -$11,6732021Revenue 2022: $288,078Expenses 2022: $326,763Net Income 2022: -$38,6852022Revenue 2023: $367,510Expenses 2023: $332,894Net Income 2023: $34,6162023Revenue 2024: $297,865Expenses 2024: $285,427Net Income 2024: $12,4382024

Highlighted filing

2024

Revenue$297,865
Expenses$285,427
Net Income$12,438
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$447,586
Liabilities
$0
Net assets
$447,586
Revenue
$297,865
Expenses
$285,427
Net income
$12,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.00$4.48$2.98$2.85$0.12
2023Summary only. Only limited summary data is available for this year.$4.35$0.00$4.35$3.68$3.33$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.00$4.01$2.88$3.27$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.24$4.15$1.44$1.56$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$5.17$3.97$1.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$3.56$4.14$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$4.18$4.05$0.13
2016Summary only. Only limited summary data is available for this year.$3.22$0.00$3.22$2.92$2.34$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$2.80$1.87$0.93
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$2.35$0.97$1.38
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.30$0.23$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 31, 2022
Return Version
2020v4.0
Gross Receipts
$144,484
Mission and Program Overview

Mission

To support the educational and learning needs of the students of ps033m chelsea prep school.

To support the educational and learning needs of the approximately 630 students of p.s. 033m chelsea prep school ranging from pre-kindergarden to fifth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$446,843$439,216▼ $7,627
Rtn Earn Endowment Incm Other Fnds$413,953$402,280▼ $11,673
Cap Stk Tr Prin Current Funds$11,393$11,393→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$1,697$1,697→ $0
Total Assets$446,843$439,216▼ $7,627
Liabilities
Accounts Payable and Accrued Expenses$19,800$23,846▲ $4,046
Total Liabilities$19,800$23,846▲ $4,046
Net Assets / Fund Balance
Total Net Assets Fund Balance$427,043$415,370▼ $11,673
Total Liabilities and Net Assets / Fund Balance$446,843$439,216▼ $7,627
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Motoko ShobojiAdvocacy and Community Engagement Co-Chair
Robin KelleherAdvocacy and Community Engagement Co-Chair
Rosa AsparroInternal Fundraising Chair
Bushra MannanPresident
Monia MahmoodCo-Vice President
Phyre StenbarCo-Vice President
Arturas RozenasCo-Assistant Treasurer
Rebecca AnthopolosCo-Assistant Treasurer
Jean WengCo-Corresponding Secretary
Julie Yuen WallenCo-Corresponding Secretary
Amira McCoyCo-Recording Secretary
Channa LengCo-Treasurer
Yina MooreCo-Treasurer
Amy KohnMember-at-large
Azadeh NamakydoustMember-at-large
Jenny FullerMember-at-large
Johanna GorelickMember-at-large
Karen WeinerMember-at-large
Shany WilliamsMember-at-large
Garrett ZieglerMembership Secretary
Nalini ChuganiRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$141,277
Program Service Revenue
$0
Investment Income
$3,207
Other Revenue
$0
All Other Contributions
$132,640
Change in Net Assets
$-11,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$3,404--$3,404
Other Expenses$2,093$0$0$2,093
Fees for Services Accounting-$2,000-$2,000
Insurance-$705-$705
Conferences and Meetings-$701-$701
Office Expenses-$190-$190
Total Functional Expenses$152,561$3,596$0$156,157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Membership is autmomatically conferred on any parent of a student, as defined in the nyc regualation of the chancellor a-660, whose child/children attends the school. No membership form or dues are required. In addition membership is open to all teachers and staff currently employed at p.s. 033m with the exception of principals, assistant principals and supervisors. Each member of the p.s. 033m pta shall be entitled to one vote, but proxy voting or absentee balloting is prohibited. Each teacher or staff member currently employred at p.s. 033m shall be entitled to one vote. The right of a member to vote may be limited by the "conflicts of interest" restrictions outlined in nyc a-660. The pta must conduct annual elections each spring to select the executive board which must contain the manadtory core officers (president, recording secretary, and treasurer). Each voting member of the board is entitled to one vote.”

Form 990, Part VI, Section B, Line 11B

“A copy of the irs form 990 with all schedules is presented to the executive board for review prior to the board president signing the return and submission to taxing authority.”

Form 990, Part VI, Section B, Line 12C

“All nominees for the executive board will be reviewed by the nominating committee for potential conflicts of interests. After joining the executive board, each member signs the conflict of interest document.”

Form 990, Part VI, Section C, Line 19

“The pta's finanical records are avilabale for inspection by members upon written request that identifies the records to be reviewed and reasonable notice, and at a mutually agreeable time. In addition, financial statements are presented at each monthly pta meeting.”

Filing and Contact Details

Filer

Filer Name
Ps033m Chelsea Prep Pta Inc
EIN
46-1807381
Phone
2122446427
Address
281 9th Avenue, New York, NY 10001

Signing Officer

Name
Yina Moore
Title
Treasurer
Phone
2122446427
Signed
2022-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yina Moore
Formed
2013
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
170

Preparer

Firm
Non-paid preparer
Address
281 9th Avenue, New York, NY 10001
Preparer
Koji Ueno
Phone
9177555017
Raw XML AppendixShowing 400 of 503 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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IRS990/ActivityOrMissionDesc0TO SUPPORT THE EDUCATIONAL AND LEARNING NEEDS OF THE APPROXIMATELY 630 STUDENTS OF P.S. 033M CHELSEA PREP SCHOOL RANGING FROM PRE-KINDERGARDEN TO FIFTH GRADE.
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IRS990/CreditCounselingInd00
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IRS990/Desc0The PTA raised funds for various school supports such as enrichment, recess coach, teaching assistant aides, chess, facilities and safety.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Yina Moore
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IRS990/Form990PartVIISectionAGrp/PersonNm6Rebecca Anthopolos
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IRS990/Form990PartVIISectionAGrp/PersonNm10Garrett Ziegler
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Internal Fundraising Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Co-Corresponding Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Co-Corresponding Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Membership Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Co-Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member-at-large
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member-at-large
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member-at-large
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member-at-large
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member-at-large
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member-at-large
IRS990/Form990PartVIISectionAGrp/TitleTxt19Advocacy and Community Engagement Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Advocacy and Community Engagement Co-Chair
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IRS990/FormationYr02013
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PS033M PTA 1) SUPPORTS THE TEACHERS, STAFF AND PRINCIPAL BY SUPPLYING ADDITIONAL RESOURCES TO AID IN FULFILLING THE EDUCATIONAL NEEDS OF ALL CHILDREN AT P.S. 033M CHELSEA PREP; 2)SEEKS TO CREATE AND FOSTER PROGRAMS THAT ENCOURAGE CHILDREN TO LEARN FROM EACH OTHER REGARDLESS OF AGE, ABILITY, OR BACKGROUND; 3) FOSTER COMMUNICATION AND COOPERATION AMONG TEACHERS, BETWEEN TEACHERS AND PARENTS/GUARDIANS AND BETWEEN THE ADMINISTRATION AND ALL ELEMENTS OF THE SCHOOL; AND 4) ENCOURAGE AN ACTIVE RELATIONSHIP BETWEEN LOCAL COMMUNICTY AND THE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NoncashContributionsAmt00
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0TEACHER DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1ACADEMIC & CULTURAL
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPORT - SAFETY
IRS990/OtherExpensesGrp/Desc3BANK AND PROCESSING FEES
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/ProgramServicesAmt1107010
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IRS990/OtherExpensesGrp/ProgramServicesAmt32093
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Yina Moore
IRS990/PriorPeriodAdjustmentsAmt00
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IRS990/ProgSrvcAccomActy2Grp/Desc0The PTA raised various student support such as class homecoming, graduation ceremony, and moving us ceremony.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016234
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The PTA held various fundraising events.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0440862
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-18877
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0451857

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