Civic Intelligence

Professional Performing Arts School Parent Teacher Association Inc.

990EZ • Fiscal year 2019 • EIN 46-2046208

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 30, 2020

328 West 48th Street - PtaNew York, NY 10036

(212) 532-3736

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

74th percentile

20%

Higher net margin than 74% 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

75th percentile

31%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Flat

$147,283

Flat from 2019

Net Assets

$147,283

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$173,609

Flat from 2019

Expenses

Flat

$139,154

Flat from 2019

Net Income

Flat

$34,455

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $86,969Liabilities 2013: $23,0782013Assets 2014: $74,970Liabilities 2014: $4552014Assets 2015: $80,324Liabilities 2015: $16,866Net Assets 2015: $63,4582015Assets 2016: $79,160Liabilities 2016: $02016Assets 2017: $90,996Net Assets 2017: $90,9962017Assets 2018: $112,828Liabilities 2018: $02018Assets 2019: $147,283Net Assets 2019: $147,2832019Assets 2019: $147,283Liabilities 2019: $02019Assets 2020: $115,768Liabilities 2020: $14,168Net Assets 2020: $101,6002020Assets 2021: $133,258Liabilities 2021: $7,610Net Assets 2021: $125,6482021Assets 2022: $107,868Liabilities 2022: $7,6632022Assets 2023: $159,834Liabilities 2023: $30,0172023Assets 2024: $245,315Liabilities 2024: $50,276Net Assets 2024: $195,0392024

Highlighted filing

2019

Assets$147,283
Liabilities-
Net Assets$147,283

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $89,859Expenses 2013: $25,968Net Income 2013: $63,8912013Revenue 2014: $136,876Expenses 2014: $126,252Net Income 2014: $10,6242014Revenue 2015: $109,601Expenses 2015: $120,658Net Income 2015: -$11,0572015Revenue 2016: $150,218Expenses 2016: $134,516Net Income 2016: $15,7022016Revenue 2017: $109,867Expenses 2017: $98,032Net Income 2017: $11,8352017Revenue 2018: $140,430Expenses 2018: $118,598Net Income 2018: $21,8322018Revenue 2019: $173,609Expenses 2019: $139,154Net Income 2019: $34,4552019Revenue 2019: $173,609Expenses 2019: $139,154Net Income 2019: $34,4552019Revenue 2020: $73,272Expenses 2020: $118,955Net Income 2020: -$45,6832020Revenue 2021: $76,914Expenses 2021: $52,866Net Income 2021: $24,0482021Revenue 2022: $71,904Expenses 2022: $97,347Net Income 2022: -$25,4432022Revenue 2023: $134,476Expenses 2023: $104,864Net Income 2023: $29,6122023Revenue 2024: $330,586Expenses 2024: $265,364Net Income 2024: $65,2222024

Highlighted filing

2019

Revenue$173,609
Expenses$139,154
Net Income$34,455
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 30, 2020
Return Version
2018v3.2
Gross Receipts
$173,609
Mission and Program Overview

Mission

Ppas pta supports the mission of the professional performing arts school by raising funds to pay for a portion of the professional educational services allocable to the performing arts curriculum and to provide performance opportunities for ppas students.

Program Services

DescriptionGrantsExpenses
TO PROVIDE PERFORMING OPPORUNITIES TO ENTHUSIASTIC ARTISTS IN VARIOUS FIELDS OF PERFORMING ARTS THAT INCLUDE, BUT NOT LIMITED TO, MUSIC, DANCE, AND DRAMA.-$124,248
ANNUAL GALA FOR STUDENTS AND PARENTS TO CELEBRATE ACADEMIC ACHIEVEMENTS.-$6,982
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN YOUNGPresidentPT$0--
TERRI CADET-DONALDRecording SePT$0--
ROB FAMIGHETTITreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Professional Performing Arts School
EIN
46-2046208
Phone
2125323736
Address
328 WEST 48TH STREET - PTA, NEW YORK, NY 10036

Signing Officer

Name
John Young
Title
President
Phone
9175666417
Signed
2020-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Horowitz & Ullmann Pc
Address
232 MADISON AVE SUITE 1200, NEW YORK, NY 10016-2928
Preparer
Stewart Hung
Phone
2125323736
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses parent teacher conferences 989 bank and application fees 1,923 gala expenses 6,982 merchandise expense 7,441 miscellaneous 428 office supplies 3,522 performance support 105,974 professional services 2,479 refreshments 2,376 school/community outreach 3,681 technical support 3,359 total 139,154

Form 990-ez, Part II, Line 24

Furniture & equipment 7,465 7,465 less accumulated depreciation 7,465 7,465 total 0 0

Form 990-ez, Part III

Ppas pta supports the mission of the professional performing arts school by raising funds to pay for a portion of the professional educational services allocable to the performing arts curriculum and to provide performance opportunities for ppas students.

Raw XML Appendix151 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/PersonNm0JOHN YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum02125323736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0328 WEST 48TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112828
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069847
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IRS990EZ/ExcessOrDeficitForYearAmt034455
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112828
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRI CADET-DONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB FAMIGHETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0139154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PPAS PTA SUPPORTS THE MISSION OF THE PROFESSIONAL PERFORMING ARTS SCHOOL BY RAISING FUNDS TO PAY FOR A PORTION OF THE PROFESSIONAL EDUCATIONAL SERVICES ALLOCABLE TO THE PERFORMING ARTS CURRICULUM AND TO PROVIDE PERFORMANCE OPPORTUNITIES FOR PPAS STUDENTS.
IRS990EZ/ProgramServiceRevenueAmt0103205
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL GALA FOR STUDENTS AND PARENTS TO CELEBRATE ACADEMIC ACHIEVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124248
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139154
IRS990EZ/TotalProgramServiceExpensesAmt0131230
IRS990EZ/TotalRevenueAmt0173609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PPASPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069847
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103334
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0497455
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0699108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173609
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140430
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0699108
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PARENT TEACHER CONFERENCES 989 BANK AND APPLICATION FEES 1,923 GALA EXPENSES 6,982 MERCHANDISE EXPENSE 7,441 MISCELLANEOUS 428 OFFICE SUPPLIES 3,522 PERFORMANCE SUPPORT 105,974 PROFESSIONAL SERVICES 2,479 REFRESHMENTS 2,376 SCHOOL/COMMUNITY OUTREACH 3,681 TECHNICAL SUPPORT 3,359 TOTAL 139,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT 7,465 7,465 LESS ACCUMULATED DEPRECIATION 7,465 7,465 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPAS PTA SUPPORTS THE MISSION OF THE PROFESSIONAL PERFORMING ARTS SCHOOL BY RAISING FUNDS TO PAY FOR A PORTION OF THE PROFESSIONAL EDUCATIONAL SERVICES ALLOCABLE TO THE PERFORMING ARTS CURRICULUM AND TO PROVIDE PERFORMANCE OPPORTUNITIES FOR PPAS STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/Filer/EIN0462046208
ReturnHeader/Filer/PhoneNum02125323736
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:40:10
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100162928
ReturnHeader/PreparerPersonGrp/PhoneNum02125323736
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEWART HUNG
ReturnHeader/ReturnTs02020-04-21T13:40:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.50$1.95$3.31$2.65$0.65
2023Summary only. Only limited summary data is available for this year.$1.60$0.30$1.34$1.05$0.30
2022Summary only. Only limited summary data is available for this year.$1.08$0.08$0.72$0.97$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.08$1.26$0.77$0.53$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.14$1.02$0.73$1.19$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.74$1.39$0.34
2019Summary only. Only limited summary data is available for this year.$1.47$0.00$1.74$1.39$0.34
2018Summary only. Only limited summary data is available for this year.$1.13$0.00$1.40$1.19$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$1.10$0.98$0.12
2016Summary only. Only limited summary data is available for this year.$0.79$0.00$1.50$1.35$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.17$0.63$1.10$1.21$0.11
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$1.37$1.26$0.11
2013Summary only. Only limited summary data is available for this year.$0.87$0.23$0.90$0.26$0.64