Civic Intelligence

Parent Association of Ps196Q Inc

EIN 46-3676242 • 501(c)3 • Forest Hills, NY

Profile

To develop a cooperative working relationship between parents and staff; to develop parent leadership and build capacity for greater involvement; to foster and encourage parent participation at all levels; to provide opportunities for parents to participate in school governance and decision-making.

71-25 113th StreetForest Hills, NY 11375

www.pa.196.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.20x

Higher debt load relative to revenue than 68% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$153,685

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

35th percentile

-0.5%

Faster asset growth than 35% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-2.1%

Faster revenue growth than 31% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$790,993

Down $3,976 (-0.5%) from 2024

Liabilities

Flat

$300,000

Flat from 2024

Net Assets

Down

$490,993

Down $3,976 (-0.8%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Down

$1,490,036

Down $32,221 (-2.1%) from 2024

Expenses

Up

$1,494,012

Up $34,250 (+2.3%) from 2024

Net Income

Down

-$3,976

Down $66,471 (-106%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2014: $56,878Liabilities 2014: $0Net Assets 2014: $56,8782014Assets 2016: $491,949Liabilities 2016: $0Net Assets 2016: $491,9492016Assets 2017: $657,982Liabilities 2017: $0Net Assets 2017: $657,9822017Assets 2018: $263,883Liabilities 2018: $0Net Assets 2018: $263,8832018Assets 2019: $350,816Liabilities 2019: $0Net Assets 2019: $350,8162019Assets 2020: $568,672Liabilities 2020: $0Net Assets 2020: $568,6722020Assets 2021: $199,268Liabilities 2021: $0Net Assets 2021: $199,2682021Assets 2022: $309,335Liabilities 2022: $0Net Assets 2022: $309,3352022Assets 2023: $732,474Liabilities 2023: $300,000Net Assets 2023: $432,4742023Assets 2024: $794,969Liabilities 2024: $300,000Net Assets 2024: $494,9692024Assets 2025: $790,993Liabilities 2025: $300,000Net Assets 2025: $490,9932025

Highlighted filing

2025

Assets$790,993
Liabilities$300,000
Net Assets$490,993
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $319,093Expenses 2014: $298,285Net Income 2014: $20,8082014Revenue 2016: $1,429,423Expenses 2016: $1,085,012Net Income 2016: $344,4112016Revenue 2017: $1,253,623Expenses 2017: $1,087,590Net Income 2017: $166,0332017Revenue 2018: $1,474,000Expenses 2018: $1,416,317Net Income 2018: $57,6832018Revenue 2019: $1,605,113Expenses 2019: $1,518,180Net Income 2019: $86,9332019Revenue 2020: $1,362,763Expenses 2020: $1,144,907Net Income 2020: $217,8562020Revenue 2021: $123,762Expenses 2021: $493,166Net Income 2021: -$369,4042021Revenue 2022: $1,233,648Expenses 2022: $1,123,581Net Income 2022: $110,0672022Revenue 2023: $1,454,985Expenses 2023: $1,331,846Net Income 2023: $123,1392023Revenue 2024: $1,522,257Expenses 2024: $1,459,762Net Income 2024: $62,4952024Revenue 2025: $1,490,036Expenses 2025: $1,494,012Net Income 2025: -$3,9762025

Highlighted filing

2025

Revenue$1,490,036
Expenses$1,494,012
Net Income-$3,976
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,993
Liabilities
$300,000
Net assets
$490,993
Revenue
$1,490,036
Expenses
$1,494,012
Net income
-$3,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.30$0.49$1.49$1.49$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.30$0.49$1.52$1.46$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.30$0.43$1.45$1.33$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.23$1.12$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.12$0.49$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.36$1.14$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.61$1.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.47$1.42$0.06
2017Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$1.25$1.09$0.17
2016Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$1.43$1.09$0.34
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.32$0.30$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,490,036
Mission and Program Overview

Mission

To develop a cooperative working relationship between parents and staff; to develop parent leadership and build capacity for greater involvement; to foster and encourage parent participation at all levels; to provide opportunities for parents to participate in school governance and decision-making.

To provide support and resources to public school 196 for the benefit and educational growth of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$794,969$790,993▼ $3,976
Total Assets$794,969$790,993▼ $3,976
Liabilities
Grants Payable$300,000$300,000→ $0
Total Liabilities$300,000$300,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$494,969$490,993▼ $3,976
Total Net Assets Fund Balance$494,969$490,993▼ $3,976
Total Liabilities and Net Assets / Fund Balance$794,969$790,993▼ $3,976
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria RomeroProgram DireFT$153,685$153,685
Maria RomeroProgram Director-$153,685$153,685

Board Members and Trustees

NameTitle
Ilana HaasCo-president
Renee MingCo-president
Daphne LiCo-secretary
Marina Tasopoulos-chanCo-secretary
Rachel BialikCo-treasurer
Shoko Miyata BellCo-treasurer
Christina ChengCo-vice Pres
Kelly LeungCo-vice Pres
Lindsey SweedlundCo-vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$18,133
Program Service Revenue
$1,471,903
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,133
Change in Net Assets
$-3,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,920
Salaries, Compensation, and Employee Benefits$561,092
Grants and Similar Amounts Paid$300,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,412--$506,412
Grants to Domestic Orgs$300,000--$300,000
All Other Expenses$299,389--$299,389
Other Expenses$56,264--$56,264
Payroll Taxes$47,826--$47,826
Insurance$20,339--$20,339
Fees for Services Accounting-$11,972-$11,972
Information Technology$8,195--$8,195
Pension Plan Contributions$6,854--$6,854
Fees for Services Other$4,527--$4,527
Total Functional Expenses$1,482,040$11,972$0$1,494,012
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nyc Department of EducationNew York, NYGovProvide Addl Resrce$300,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The annual irs form 990 series return is circulated to all the officers for review prior to submission.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and the irs form 990 returns available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Parent Association of Ps196q Inc
EIN
46-3676242
Phone
3397887797
Address
71-25 113TH STREET, FOREST HILLS, NY 11375

Signing Officer

Name
Rachel Bialik
Title
Co-treasurer
Phone
6462320255
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ilana Haas
Formed
2013
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
2

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 - ORGANIZATION'S MISSION

“To develop a cooperative working relationship between parents and staff; to develop parent leadership and build capacity for greater involvement; to foster and encourage parent participation at all levels; to provide opportunities for parents to participate in school governance and decision-making.”

Form 990, Page 2, Part III, Line 4D

“Grants given to the board of education by the organization are to provide additional resources to ps 196 so that the students will indirectly benefit from these extra fundings.”

Form 990, Part IX, Line 24E

“Chess class 48,144 0 0 dancing class 43,180 0 0 snacks expenses 32,946 0 0 cooking class 31,179 0 0 art classes 29,920 0 0 robotics class 27,600 0 0 permits 24,281 0 0 music classes 18,400 0 0 piano class 15,540 0 0 yoga class 9,690 0 0 teachers appreciation 9,350 0 0 payroll processing fees 8,814 0 0 membership fees 345 0 0 total 299,389 0 0”

Raw XML Appendix384 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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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt018133
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IRS990/AllOtherExpensesGrp/TotalAmt0299389
IRS990/BackupWthldComplianceInd0false
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IRS990/BooksInCareOfDetail/PhoneNum07182639770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt071-25 113TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOREST HILLS
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt0300000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0632920
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01471903
IRS990/CYRevenuesLessExpensesAmt0-3976
IRS990/CYSalariesCompEmpBnftPaidAmt0561092
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/EmployeeCnt039
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IRS990/ExpenseAmt01100134
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011972
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RENEE MING
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IRS990/Form990PartVIISectionAGrp/PersonNm2LINDSEY SWEEDLUND
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY LEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINA CHENG
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHEL BIALIK
IRS990/Form990PartVIISectionAGrp/PersonNm6SHOKO MIYATA BELL
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IRS990/Form990PartVIISectionAGrp/PersonNm8DAPHNE LI
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIA ROMERO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROGRAM DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt0300000
IRS990/GrantsPayableGrp/EOYAmt0300000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0300000
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01490036
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt021
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO DEVELOP A COOPERATIVE WORKING RELATIONSHIP BETWEEN PARENTS AND STAFF; TO DEVELOP PARENT LEADERSHIP AND BUILD CAPACITY FOR GREATER INVOLVEMENT; TO FOSTER AND ENCOURAGE PARENT PARTICIPATION AT ALL LEVELS; TO PROVIDE OPPORTUNITIES FOR PARENTS TO PARTICIPATE IN SCHOOL GOVERNANCE AND DECISION-MAKING.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc2PROGRAM & CLASS SUPPLIES
IRS990/OtherExpensesGrp/Desc3MERCHANTS AND BANK FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt256848
IRS990/OtherExpensesGrp/ProgramServicesAmt356264
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IRS990/OtherExpensesGrp/TotalAmt173711
IRS990/OtherExpensesGrp/TotalAmt256848
IRS990/OtherExpensesGrp/TotalAmt356264
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0506412
IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ILANA HAAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTERSCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY PROGRAMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01404378
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IRS990/ProgSrvcAccomActy2Grp/Desc0ACTIVITIES, SUCH AS FIELD TRIPS AND SPECIAL EVENTS, ARE PROVIDED TO FURTHER ENRICH STUDENTS' ACADEMIC ACHIEVEMENT AS WELL AS PROVIDING A SOCIAL SETTING FOR STUDENTS TO INTERACT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081906
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067525
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS GIVEN TO THE BOARD OF EDUCATION BY THE ORGANIZATION ARE TO PROVIDE ADDITIONAL RESOURCES TO PS 196 SO THAT THE STUDENTS WILL INDIRECTLY BENEFIT FROM THESE EXTRA FUNDINGS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0300000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0300000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300000
IRS990/PYOtherExpensesAmt0649753
IRS990/PYProgramServiceRevenueAmt01505293
IRS990/PYRevenuesLessExpensesAmt062495
IRS990/PYSalariesCompEmpBnftPaidAmt0510009
IRS990/PYTotalExpensesAmt01459762
IRS990/PYTotalRevenueAmt01522257
IRS990/ReconcilationRevenueExpnssAmt0-3976
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01404378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01471903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01505293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01452350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01232463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05778800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05824688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01490036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01522257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01454985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01233648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123762
IRS990ScheduleA/Total509Grp/TotalAmt05824688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01490036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01522257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01454985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01233648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05824688
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0300000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE ADDL RESRCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NYC DEPARTMENT OF EDUCATION
IRS990ScheduleI/RecipientTable/RecipientEIN0332200010
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0345 E 15TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010003
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARIA ROMERO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PROGRAM DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153685
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DEVELOP A COOPERATIVE WORKING RELATIONSHIP BETWEEN PARENTS AND STAFF; TO DEVELOP PARENT LEADERSHIP AND BUILD CAPACITY FOR GREATER INVOLVEMENT; TO FOSTER AND ENCOURAGE PARENT PARTICIPATION AT ALL LEVELS; TO PROVIDE OPPORTUNITIES FOR PARENTS TO PARTICIPATE IN SCHOOL GOVERNANCE AND DECISION-MAKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS GIVEN TO THE BOARD OF EDUCATION BY THE ORGANIZATION ARE TO PROVIDE ADDITIONAL RESOURCES TO PS 196 SO THAT THE STUDENTS WILL INDIRECTLY BENEFIT FROM THESE EXTRA FUNDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL IRS FORM 990 SERIES RETURN IS CIRCULATED TO ALL THE OFFICERS FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND THE IRS FORM 990 RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHESS CLASS 48,144 0 0 DANCING CLASS 43,180 0 0 SNACKS EXPENSES 32,946 0 0 COOKING CLASS 31,179 0 0 ART CLASSES 29,920 0 0 ROBOTICS CLASS 27,600 0 0 PERMITS 24,281 0 0 MUSIC CLASSES 18,400 0 0 PIANO CLASS 15,540 0 0 YOGA CLASS 9,690 0 0 TEACHERS APPRECIATION 9,350 0 0 PAYROLL PROCESSING FEES 8,814 0 0 MEMBERSHIP FEES 345 0 0 TOTAL 299,389 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0794969
IRS990/TotalAssetsEOYAmt0790993
IRS990/TotalAssetsGrp/BOYAmt0794969
IRS990/TotalAssetsGrp/EOYAmt0790993
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt018133
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01482040
IRS990/TotalFunctionalExpensesGrp/TotalAmt01494012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300000
IRS990/TotalLiabilitiesEOYAmt0300000
IRS990/TotalLiabilitiesGrp/BOYAmt0300000
IRS990/TotalLiabilitiesGrp/EOYAmt0300000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0490993
IRS990/TotalOtherProgSrvcExpenseAmt0300000
IRS990/TotalOtherProgSrvcGrantAmt0300000
IRS990/TotalProgramServiceExpensesAmt01482040
IRS990/TotalProgramServiceRevenueAmt01471903
IRS990/TotalReportableCompFromOrgAmt0153685
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01471903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01490036
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0794969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0790993
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt071-25 113TH STREET
IRS990/USAddress/CityNm0FOREST HILLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011375
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PA.196.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL BIALIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06462320255
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENT ASSOCIATION OF PS196Q INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0463676242
ReturnHeader/Filer/PhoneNum03397887797
ReturnHeader/Filer/USAddress/AddressLine1Txt071-25 113TH STREET
ReturnHeader/Filer/USAddress/CityNm0FOREST HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011375
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132744858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOROWITZ & ULLMANN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0232 MADISON AVE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100162928
ReturnHeader/PreparerPersonGrp/PhoneNum02125323736
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEWART HUNG
ReturnHeader/ReturnTs02025-11-06T15:18:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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