Civic Intelligence

P-Tech PTA Inc.

990EZ • Fiscal year 2016 • EIN 46-2860194

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profile
150 ALBANY AVENUE Room 3RD FLBrooklyn, NY 11213

(917) 855-4820

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$14,229

Down $7,182 (-34%) from 2015

Net Assets

Down

$14,229

Down $7,182 (-34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Down

$14,242

Down $12,659 (-47%) from 2015

Expenses

Up

$23,294

Up $17,804 (+324%) from 2015

Net Income

Down

-$9,052

Down $30,463 (-142%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $21,411Liabilities 2015: $0Net Assets 2015: $21,4112015Assets 2016: $14,229Liabilities 2016: $0Net Assets 2016: $14,2292016Assets 2017: $12,736Liabilities 2017: $0Net Assets 2017: $12,7362017Assets 2018: $13,263Liabilities 2018: $0Net Assets 2018: $13,2632018Assets 2019: $24,663Liabilities 2019: $0Net Assets 2019: $24,6632019Assets 2020: $39,511Liabilities 2020: $0Net Assets 2020: $39,5112020Assets 2021: $24,955Liabilities 2021: $0Net Assets 2021: $24,9552021Assets 2022: $8,776Liabilities 2022: $0Net Assets 2022: $8,7762022Assets 2023: $6,688Liabilities 2023: $0Net Assets 2023: $6,6882023

Highlighted filing

2016

Assets$14,229
Liabilities$0
Net Assets$14,229
Open 2016 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $26,901Expenses 2015: $5,490Net Income 2015: $21,4112015Revenue 2016: $14,242Expenses 2016: $23,294Net Income 2016: -$9,0522016Revenue 2017: $23,544Expenses 2017: $25,037Net Income 2017: -$1,4932017Revenue 2018: $16,633Expenses 2018: $16,106Net Income 2018: $5272018Revenue 2019: $36,047Expenses 2019: $24,647Net Income 2019: $11,4002019Revenue 2020: $22,363Expenses 2020: $7,515Net Income 2020: $14,8482020Revenue 2021: $26,272Expenses 2021: $40,828Net Income 2021: -$14,5562021Revenue 2022: $9,221Expenses 2022: $25,400Net Income 2022: -$16,1792022Revenue 2023: $6,307Expenses 2023: $8,395Net Income 2023: -$2,0882023

Highlighted filing

2016

Revenue$14,242
Expenses$23,294
Net Income-$9,052
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$14,242
Mission and Program Overview

Mission

Parent teacher association

Program Services

DescriptionGrantsExpenses
Summer Bridge Program is where all the students participate in intensive instruction and support in a particular subject area. Afterschool Program takes place everyday from 4pm-6pm and provide enrichment opportunities for students--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERICK ALLMANPresidentPT$0--
KIMBERLY JONESSecretaryPT$0--
CLIFTON MCDONALD SRTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
P-tech Pta Inc
EIN
46-2860194
Address
150 ALBANY AVENUE Room 3RD FL, BROOKLYN, NY 11213

Signing Officer

Name
Frederick Allman
Title
President
Signed
2017-05-05
Discuss with paid preparer
No

Preparer

Firm
Balcom Consulting Services
Address
494 FLATBUSH AVENUE, BROOKLYN, NY 11225
Preparer
Babajide Balogun
Phone
7188260200
Supplemental Narrative

Additional Explanations

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

“Internship Programs 5,355”

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

“Summer Bridge Program 2,420”

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

“Parent Academy Sessions 2,000”

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

“Afterschool Program 1,705”

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

“Teacher Appreciation Week 250”

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

“End of the Year Picnic 2,500”

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

“Other Activities and Expenses 2,332”

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

“Athletic Programs 5,232”

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

“Accounting fee 1,500”

Raw XML Appendix134 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/BusinessName/BusinessNameLine1Txt0P-TECH PTA INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09178554820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 ALBANY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023281
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt023281
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IRS990EZ/GrossReceiptsAmt014242
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023281
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023281
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FREDERICK ALLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLIFTON MCDONALD SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Summer Bridge Program is where all the students participate in intensive instruction and support in a particular subject area. Afterschool Program takes place everyday from 4pm-6pm and provide enrichment opportunities for students
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt023294
IRS990EZ/TotalRevenueAmt014242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014242
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt014242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014242
IRS990ScheduleA/TotalSupportAmt014242
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/ExplanationTxt0Internship Programs 5,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Summer Bridge Program 2,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Parent Academy Sessions 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Afterschool Program 1,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher Appreciation Week 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5End of the Year Picnic 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Activities and Expenses 2,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Athletic Programs 5,232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounting fee 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK ALLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0P-TECH PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0P-TE
ReturnHeader/Filer/EIN0462860194
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 ALBANY AVENUE Room 3RD FL
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011213
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.75.233.227
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:03:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALCOM CONSULTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0494 FLATBUSH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011225
ReturnHeader/PreparerPersonGrp/PhoneNum07188260200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BABAJIDE BALOGUN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-05T07:22:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,229
Liabilities
$0
Net assets
$14,229
Revenue
$14,242
Expenses
$23,294
Net income
-$9,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$6.31$8.40$2.09
2022Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$9.22$25.4$16.2
2021Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$26.3$40.8$14.6
2020Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$22.4$7.52$14.8
2019Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$36.0$24.6$11.4
2018Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$16.6$16.1$0.53
2017Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$23.5$25.0$1.49
2016Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$14.2$23.3$9.05
2015Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$26.9$5.49$21.4