Civic Intelligence

Ps 033M Chelsea Prep PTA Inc

990 • Fiscal year 2017 • EIN 46-1807381

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

281 9th AvenueNyc, NY 10001

(212) 244-6427

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.00x

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

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

3.2%

Higher net margin than 43% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

4.1%

Faster asset growth than 45% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$335,108

Up $13,273 (+4.1%) from 2016

Net Assets

Up

$335,108

Up $13,273 (+4.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$417,777

Up $126,110 (+43%) from 2016

Expenses

Up

$404,504

Up $170,541 (+73%) from 2016

Net Income

Down

$13,273

Down $44,431 (-77%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$335,108
Liabilities$0
Net Assets$335,108

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$417,777
Expenses$404,504
Net Income$13,273
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$452,093
Mission and Program Overview

Mission

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

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$308,745$322,018▲ $13,273
Cash and Non-Interest-Bearing Accounts$321,835$204,872▼ $116,963
Savings and Temporary Cash Investments-$130,236-
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$321,835$335,108▲ $13,273
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$321,835$335,108▲ $13,273
Total Liabilities and Net Assets / Fund Balance$321,835$335,108▲ $13,273
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nerissa HochenbergFundraising Chair
Peggy SotirhosPresident
Logan GentryVice President
Tammy CheoungAssistant Treasurer
Derval KeaneMember at Large
Robert TurleyMember at Large
Shannon MulvihillMember at Large
Hari ChenglathMember-at-large
Robin KelleherMember-at-large
Umi CavalloMember-at-large
Lisa FrankSecretarty Correspondence
Andrea MercedSecretary - Membership
Tess RadunovichSecretary - Recording
Juli VitielloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,862
Program Service Revenue
$0
Investment Income
$236
Other Revenue
$-23,321
All Other Contributions
$249,288
Change in Net Assets
$13,273

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table249$112,039Valued by Comparativ
Total Noncash Contributions249$112,039-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,831
Total Fundraising Expense$35,232
Professional Fundraising Fees$29,673
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,153-$5,559$36,712
Fees for Services Professional Fundraising--$29,673$29,673
Other Expenses$13,677--$13,677
Fees for Services Accounting-$5,200-$5,200
Conferences and Meetings-$2,803-$2,803
Office Expenses-$2,009-$2,009
Insurance-$704-$704
Information Technology-$688-$688
Total Functional Expenses$357,868$11,404$35,232$404,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,021
Professional Fundraising Fees$29,673
Fundraising Gross Income$8,233
Gaming Gross Income$2,762
Gaming Direct Expenses$295

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$59,172-$2,171-
Annual Gala$106,270$-18,206$4,875$-23,081
Total Events$199,807$8,233$34,021$-25,788
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 automatically conferred on any parent of a student, as defined in nyc regulation 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 empoyed at p.s.033m with the exception of principals, assistant principals and supervisors.

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

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 employed 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 mandatory core officers [president,recording secretary and treasurer]. Each voting member of the executive board is entitled to one vote.

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

A draft of the irs tax return 990 with all schedules is presented to the executive board for review and approved by the pta president prior to filing with the irs.

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

All nominees for the executive board will be reviewed by the nominatiing 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 financial records are available 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, NYC, NY 10001

Signing Officer

Name
Peggy Sotirhos
Title
President
Phone
2122446427
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Perez
Formed
2013
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
171

Preparer

Firm
Nussbaum Yates Berg Klein & Wolpow Llp
Address
445 BROAD HOLLOW RD STE 319, MELVILLE, NY 11747
Preparer
Jeffrey Shavelson
Phone
6318455252
Supplemental Narrative

Additional Explanations

Pta Mission Statement

Ps033m 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 community and the school.

Decisions of the Governing Board

All spending is approved by the pta members at the general meetings.

Form 990, Part IX, Line 24E

School support - other: program service expenses 11,399. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,399. Technology/equipment: program service expenses 9,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,960. Community: program service expenses 9,794. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,794. Fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,559. Total expenses 5,559.

Decisions of the Governing Board

A copy of annual form irs 990 is provided to the executive board for review prior to the president signing the return and submission to taxing authority.

Financial Statement Notes

PART X, LINE 2:

P.s. 033m chelsea prep parent teacher association inc. Applies asc topic 740, the provision pertaining to uncertain tax positions, and has determined that there are no material uncertain positions that require recognition or disclosure in the financial statements. The income tax returns of the organization for tax years subsequent to 2012 are open and subject to examination by the taxing authorities.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt02467
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0112039
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02009
IRS990/OfficeExpensesGrp/TotalAmt02009
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TEACHER DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1ACADEMIC & CULTURAL
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPORT - SAFETY
IRS990/OtherExpensesGrp/Desc3STUDENT SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt0146370
IRS990/OtherExpensesGrp/ProgramServicesAmt1137668
IRS990/OtherExpensesGrp/ProgramServicesAmt229000
IRS990/OtherExpensesGrp/ProgramServicesAmt313677
IRS990/OtherExpensesGrp/TotalAmt0146370
IRS990/OtherExpensesGrp/TotalAmt1137668
IRS990/OtherExpensesGrp/TotalAmt229000
IRS990/OtherExpensesGrp/TotalAmt313677
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01697
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01697
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA PEREZ
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0ACADEMIC AND CULTURAL PROGRAMS THROUGH VARIOUS FUNDRAISING EVENTS, THE PTA RAISED FUNDS TO SUPPORT THE EDUCATIONAL AND CULTURAL PROGRAMS OF THE SCHOOL SUCH AS $68,883 TO SUPPORT THE MUSIC PROGRAM, $15,800 FOR CHESS, $17,539 FOR THE GREEN INITIATIVE, $29,891 FOR ENRICHMENT PROGRAMS, $812 FOR LITERACY AND $4,743 FOR SUPPLIES RELATED TO PROGRAMMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137668
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PTA RAISED FUNDS FOR P.S.033M CHELSEA PREP TO ASSIST IN THE PROFESSIONAL DEVELOPMENT FOR THE TEACHING STAFF. IN ADDITION, $130,345 WAS RAISED TO HIRE AIDES FOR GRADES KINDERGARDEN THROUGH THIRD GRADE CLASSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0146370
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PTA SUPPORTS AND FACILITATES COMMUNICATION BETWEEN SCHOOL STAFF AND STUDENTS' FAMILIES AND VARIOUS MISCELLANEOUS ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0306884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt094350
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0139613
IRS990/PYOtherRevenueAmt0-15217
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt057704
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0233963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0291667
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0308745
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0322018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130236
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BOARD OF THE PTA APPROVED CHANGING THE FISCAL YEAR END FROM 7/31 TO 6/30 TO COINCIDE WITH THE NYC SCHOOL CALENDAR AND NYC DEPARTMENT OF EDUCATION'S ANNUAL YEAR END SUMMARRY OF PTA ACTIVITY WHICH ENDS JUNE 30TH. AS PER REV. PROC. 85-58, 1985-2 CB 740, IRC SEC(S). 442 THE PTA IS EXEMPT FROM FILING IRS FORM 1128.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART VI
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0440862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0306884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0294208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0258662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01330970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0236
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01396882
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0451857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030354
IRS990ScheduleA/Total509Grp/TotalAmt01396882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0452093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0321434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0299033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01397122
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0P.S. 033M CHELSEA PREP PARENT TEACHER ASSOCIATION INC. APPLIES ASC TOPIC 740, THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE INCOME TAX RETURNS OF THE ORGANIZATION FOR TAX YEARS SUBSEQUENT TO 2012 ARE OPEN AND SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0COMPANY ORGANIZED,MARKETED AND MANAGED A BOOSTERTHON FUN RUN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt059172
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt029499
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BOOSTER ENTERPRISES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt029673
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt010400 OLD ALABAMA ROAD CONNECTOR S
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ALPHARETTA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd030022
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0191574
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0124476
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt059172
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07926
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034021
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt08054
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08054
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011944
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02059
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0199807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-18206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08233
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25788
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0443
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0443
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE PTA UTILIZED THE FOR PROFIT ORGANIZATION BOOSTER ENTERPRISES TO ASSIST IN THE FUN RUN EVENT HELD IN NOVEMBER 2016.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt059172
IRS990ScheduleG/TotalNetToOrganizationAmt029499
IRS990ScheduleG/TotalRetainedByContractorsAmt029673
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0249
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0VALUED BY COMPARATIV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0112039

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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