Civic Intelligence

P-Tech PTA Inc.

990EZ • Fiscal year 2020 • EIN 46-2860194

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

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

(917) 855-4820

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.

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.00x

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

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-38%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$39,511

Up $14,848 (+60%) from 2019

Net Assets

Up

$39,511

Up $14,848 (+60%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin93rd percentile

Revenue

Down

$22,363

Down $13,684 (-38%) from 2019

Expenses

Down

$7,515

Down $17,132 (-70%) from 2019

Net Income

Up

$14,848

Up $3,448 (+30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2020

Assets$39,511
Liabilities$0
Net Assets$39,511
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

2020

Revenue$22,363
Expenses$7,515
Net Income$14,848
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$22,363
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
Top Officer Pay97th percentile

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
2021-05-15
Discuss with paid preparer
Yes

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 2,296”

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

“Parent Academy Sessions 824”

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

“Teacher Appreciation Week 250”

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

“Other Activities and Expenses 1,123”

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

“Athletic Programs 2,022”

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

“Accounting fee 1,000”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt024663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022363
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014848
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039511
IRS990EZ/GrossReceiptsAmt022363
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039511
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
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/OtherExpensesTotalAmt07515
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/TotalExpensesAmt07515
IRS990EZ/TotalRevenueAmt022363
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0112829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112829
IRS990ScheduleA/TotalSupportAmt0112829
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 2,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Parent Academy Sessions 824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Appreciation Week 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Activities and Expenses 1,123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Athletic Programs 2,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounting fee 1,000
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK ALLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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
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/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BABAJIDE BALOGUN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-15T09:06:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FREDERICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,511
Liabilities
$0
Net assets
$39,511
Revenue
$22,363
Expenses
$7,515
Net income
$14,848
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