Civic Intelligence

Ella Baker PTA

990EZ • Fiscal year 2018 • EIN 46-4610492

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 01, 2018

317 East 67th Street Rn 228New York, NY 10065

(212) 717-8809

Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.00x

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$69,624

Up $24,552 (+54%) from 2017

Net Assets

Up

$69,624

Up $24,552 (+54%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$78,876

Up $18,570 (+31%) from 2017

Expenses

Up

$54,324

Up $4,672 (+9.4%) from 2017

Net Income

Up

$24,552

Up $13,898 (+130%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $17,861Liabilities 2015: $0Net Assets 2015: $17,8612015Assets 2016: $34,418Liabilities 2016: $0Net Assets 2016: $34,4182016Assets 2017: $45,072Liabilities 2017: $0Net Assets 2017: $45,0722017Assets 2018: $69,624Liabilities 2018: $0Net Assets 2018: $69,6242018Assets 2019: $58,960Liabilities 2019: $0Net Assets 2019: $58,9602019Assets 2020: $69,571Liabilities 2020: $0Net Assets 2020: $69,5712020Assets 2021: $66,507Liabilities 2021: $0Net Assets 2021: $66,5072021Assets 2022: $76,536Liabilities 2022: $0Net Assets 2022: $76,5362022Assets 2023: $53,753Liabilities 2023: $0Net Assets 2023: $53,7532023Assets 2024: $52,495Liabilities 2024: $0Net Assets 2024: $52,4952024Assets 2025: $50,620Net Assets 2025: $50,6202025

Highlighted filing

2018

Assets$69,624
Liabilities$0
Net Assets$69,624

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $41,726Expenses 2015: $27,383Net Income 2015: $14,3432015Revenue 2016: $62,233Expenses 2016: $45,676Net Income 2016: $16,5572016Revenue 2017: $60,306Expenses 2017: $49,652Net Income 2017: $10,6542017Revenue 2018: $78,876Expenses 2018: $54,324Net Income 2018: $24,5522018Revenue 2019: $43,815Expenses 2019: $54,479Net Income 2019: -$10,6642019Revenue 2020: $43,035Expenses 2020: $29,639Net Income 2020: $13,3962020Revenue 2021: $32,132Expenses 2021: $35,196Net Income 2021: -$3,0642021Revenue 2022: $54,897Expenses 2022: $44,868Net Income 2022: $10,0292022Revenue 2023: $43,251Expenses 2023: $66,034Net Income 2023: -$22,7832023Revenue 2024: $46,390Expenses 2024: $47,648Net Income 2024: -$1,2582024Revenue 2025: $55,609Expenses 2025: $57,484Net Income 2025: -$1,8752025

Highlighted filing

2018

Revenue$78,876
Expenses$54,324
Net Income$24,552
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$78,876
Mission and Program Overview

Mission

Two main goals: supporting class field trips music & arts science rogramm to enhance childrens experiences at school & build a sense of community

Program Services

DescriptionGrantsExpenses
THE SCIENCE ENRICHEMENT BENEFITS ALL THE STUDENTS AND TEACHERS CALLEY BITTEL SCIENCE CONSULTANT WORKING WITH TEACHERS TO DEVELOP MORE EFFECTIVE SCIENCE CURRICULUM IN THE CLASSROOM$20,000$17,580
THE ART AND MUSIC ENRICHEMENT BENEFITS ALL THE STUDENTS. THERE ARE ABOUT 250 FAMILIES AT ELLA BAKER$10,000$12,855
THE ART AND MUSIC ENRICHEMENT BENEFITS ALL THE STUDENTS. THERE ARE ABOUT 250 FAMILIES AT ELLA BAKER--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN HUFFPresident-$0--
JIM FENZELPresident-$0--
DJAMILA ZAIDIV-President-$0--
URSULA EAGLYV-PresidentPT$0--
BEATA MOONTreasurerPT$0--
BRIAN JONESTreasurerPT$0--
JULIAN VOLOJCorresponding SecretaryPT$0--
JANILLE DANIELRecording SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Ella Baker Pta Inc
EIN
46-4610492
Phone
2127178809
Address
317 EAST 67TH STREET RN 228, NEW YORK, NY 10065

Signing Officer

Name
Beata Moon
Title
Treasurer
Phone
2127178809
Signed
2018-10-01

Preparer

Firm
Edward Pritulak
Address
112-50 78th Avenue 3J, Forest Hills, NY 11375
Preparer
Edward Pritulak
Phone
7185447432
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

RESERVE/SAVINGS 17.

Form 990EZ, Part I, Line 16

Accounting bookkeeping 699.

Form 990EZ, Part I, Line 16

SCHOOL PROGRAMMS 14361.

Form 990EZ, Part I, Line 16

Charity auction expense 15780.

Form 990EZ, Part I, Line 16

Childcare for meetings 1269.

Form 990EZ, Part I, Line 16

Class trips projects 2337.

Form 990EZ, Part I, Line 16

Special class programms 12855.

Form 990EZ, Part I, Line 16

SCHOOL STORE 2296.

Form 990EZ, Part I, Line 16

OFFICE SUPPLY 77.

Form 990EZ, Part I, Line 16

Workshop preparation 3000.

Form 990EZ, Part I, Line 16

WEBSITE 1650.

Raw XML Appendix178 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/PersonNm0BEATA MOON
IRS990EZ/BooksInCareOfDetail/PhoneNum02126660258
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt067-66 108TH STREET D67
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOREST HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011375
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078859
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024552
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045072
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069624
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078876
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045072
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAUREEN HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM FENZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DJAMILA ZAIDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3URSULA EAGLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEATA MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIAN VOLOJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANILLE DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054324
IRS990EZ/OtherRevenueTotalAmt017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TWO MAIN GOALS: SUPPORTING CLASS FIELD TRIPS MUSIC & ARTS SCIENCE ROGRAMM TO ENHANCE CHILDRENS EXPERIENCES AT SCHOOL & BUILD A SENSE OF COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SCIENCE ENRICHEMENT BENEFITS ALL THE STUDENTS AND TEACHERS CALLEY BITTEL SCIENCE CONSULTANT WORKING WITH TEACHERS TO DEVELOP MORE EFFECTIVE SCIENCE CURRICULUM IN THE CLASSROOM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ART AND MUSIC ENRICHEMENT BENEFITS ALL THE STUDENTS. THERE ARE ABOUT 250 FAMILIES AT ELLA BAKER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ART AND MUSIC ENRICHEMENT BENEFITS ALL THE STUDENTS. THERE ARE ABOUT 250 FAMILIES AT ELLA BAKER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017580
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112855
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054324
IRS990EZ/TotalProgramServiceExpensesAmt030435
IRS990EZ/TotalRevenueAmt078876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041726
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0243113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041726
IRS990ScheduleA/Total509Grp/TotalAmt0243113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESERVE/SAVINGS 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING BOOKKEEPING 699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL PROGRAMMS 14361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITY AUCTION EXPENSE 15780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHILDCARE FOR MEETINGS 1269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASS TRIPS PROJECTS 2337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL CLASS PROGRAMMS 12855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL STORE 2296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLY 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WORKSHOP PREPARATION 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE 1650.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEATA MOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02127178809
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLA BAKER PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0ELLA
ReturnHeader/Filer/EIN0464610492
ReturnHeader/Filer/PhoneNum02127178809
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 EAST 67TH STREET RN 228
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E34961FC0C6ABB237011E6ECCB51093A13AD13F0
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.105.18.7
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:06:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward Pritulak
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112-50 78th Avenue 3J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forest Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011375
ReturnHeader/PreparerPersonGrp/PhoneNum07185447432
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD PRITULAK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T17:06:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings