Civic Intelligence

Professional Performing Arts School Parent Teacher Association Inc.

990EZ • Fiscal year 2020 • EIN 46-2046208

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 22, 2021

328 West 48th Street - PtaNew York, NY 10036

(212) 247-8652

Siviq Scores

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

Liabilities / Assets

95th percentile

0.12x

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

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

0.19x

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

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-62%

Higher net margin than 9% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-58%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$115,768

Down $31,515 (-21%) from 2019

Net Assets

$101,600

No earlier filing loaded for comparison.

Liabilities

Up

$14,168

Up $14,168 from 2019

Revenue

Down

$73,272

Down $100,337 (-58%) from 2019

Expenses

Down

$118,955

Down $20,199 (-15%) from 2019

Net Income

Down

-$45,683

Down $80,138 (-233%) 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: $147,283Liabilities 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

2020

Assets$115,768
Liabilities$14,168
Net Assets$101,600

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 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

2020

Revenue$73,272
Expenses$118,955
Net Income-$45,683
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 22, 2021
Return Version
2019v5.0
Gross Receipts
$73,272
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.-$97,117
ANNUAL GALA FOR STUDENTS AND PARENTS TO CELEBRATE ACADEMIC ACHIEVEMENTS.-$8,728
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA SIEGELPresident-$0--
ZHANG YI FANTreasurer-$0--
AUDREY PUENTERecording Se-$0--
Filing and Contact Details

Filer

Filer Name
Professional Performing Arts School
EIN
46-2046208
Phone
2122478652
Address
328 WEST 48TH STREET - PTA, NEW YORK, NY 10036

Signing Officer

Name
Linda Siegel
Title
President
Signed
2021-01-22
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 bank and application fees 326 gala expenses 8,728 merchandise expense 3,611 miscellaneous 670 performance support 76,837 professional services 12,784 refreshments 1,045 school/community outreach 3,426 technical support 11,528 total 118,955

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 II, Line 26

Accounts payable and accrued expenses 0 14,168

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 Appendix139 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147283
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IRS990EZ/OtherExpensesTotalAmt0118955
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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/ProgramServiceRevenueAmt033925
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL GALA FOR STUDENTS AND PARENTS TO CELEBRATE ACADEMIC ACHIEVEMENTS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18728
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045405
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150068
IRS990ScheduleA/Total509Grp/TotalAmt0647009
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173609
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0647009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK AND APPLICATION FEES 326 GALA EXPENSES 8,728 MERCHANDISE EXPENSE 3,611 MISCELLANEOUS 670 PERFORMANCE SUPPORT 76,837 PROFESSIONAL SERVICES 12,784 REFRESHMENTS 1,045 SCHOOL/COMMUNITY OUTREACH 3,426 TECHNICAL SUPPORT 11,528 TOTAL 118,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT 7,465 7,465 LESS ACCUMULATED DEPRECIATION 7,465 7,465 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 14,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPAS 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100162928
ReturnHeader/PreparerPersonGrp/PhoneNum02125323736
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEWART HUNG
ReturnHeader/ReturnTs02021-02-22T16:16:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • NTEE B94 • <$500k nonprofits