Civic Intelligence

Q300 Parent-Teacher Association Inc

EIN 47-2258209 • 501(c)3 • Astoria, NY

Profile

Parent/teacher association for q300

28-37 29th StreetAstoria, NY 11102

www.q300pta.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.03x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.04x

Higher debt load relative to revenue than 94% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Source year 2024

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.

NTEE B94 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$378,784

Down $85,589 (-18%) from 2023

Liabilities

Down

$10,146

Down $3,059 (-23%) from 2023

Net Assets

Down

$368,638

Down $82,530 (-18%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

Up

$268,535

Up $31,737 (+13%) from 2023

Expenses

Up

$351,065

Up $85,449 (+32%) from 2023

Net Income

Down

-$82,530

Down $53,712 (-186%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2015: $41,952Liabilities 2015: $02015Assets 2016: $119,358Liabilities 2016: $02016Assets 2017: $160,415Liabilities 2017: $3,554Net Assets 2017: $156,8612017Assets 2018: $219,352Liabilities 2018: $9,775Net Assets 2018: $209,5772018Assets 2019: $233,060Liabilities 2019: $15,292Net Assets 2019: $217,7682019Assets 2020: $341,171Liabilities 2020: $22,819Net Assets 2020: $318,3522020Assets 2021: $421,267Liabilities 2021: $21,839Net Assets 2021: $399,4282021Assets 2022: $503,526Liabilities 2022: $23,540Net Assets 2022: $479,9862022Assets 2023: $464,373Liabilities 2023: $13,205Net Assets 2023: $451,1682023Assets 2024: $378,784Liabilities 2024: $10,146Net Assets 2024: $368,6382024

Highlighted filing

2024

Assets$378,784
Liabilities$10,146
Net Assets$368,638
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200KRevenue 2015: $81,044Expenses 2015: $39,092Net Income 2015: $41,9522015Revenue 2016: $177,010Expenses 2016: $99,604Net Income 2016: $77,4062016Revenue 2017: $239,644Expenses 2017: $202,141Net Income 2017: $37,5032017Revenue 2018: $252,954Expenses 2018: $200,238Net Income 2018: $52,7162018Revenue 2019: $282,258Expenses 2019: $274,067Net Income 2019: $8,1912019Revenue 2020: $280,430Expenses 2020: $179,846Net Income 2020: $100,5842020Revenue 2021: $139,504Expenses 2021: $58,427Net Income 2021: $81,0772021Revenue 2022: $186,959Expenses 2022: $106,401Net Income 2022: $80,5582022Revenue 2023: $236,798Expenses 2023: $265,616Net Income 2023: -$28,8182023Revenue 2024: $268,535Expenses 2024: $351,065Net Income 2024: -$82,5302024

Highlighted filing

2024

Revenue$268,535
Expenses$351,065
Net Income-$82,530
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,784
Liabilities
$10,146
Net assets
$368,638
Revenue
$268,535
Expenses
$351,065
Net income
-$82,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.10$3.69$2.69$3.51$0.83
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.13$4.51$2.37$2.66$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.24$4.80$1.87$1.06$0.81
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.22$3.99$1.40$0.58$0.81
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.23$3.18$2.80$1.80$1.01
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.15$2.18$2.82$2.74$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.10$2.10$2.53$2.00$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.57$2.40$2.02$0.38
2016Summary only. Only limited summary data is available for this year.$1.19$0.00$1.77$1.00$0.77
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$0.81$0.39$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$319,425
Mission and Program Overview

Mission

Parent/teacher association for q300

Parentteacher association for q300

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$451,168$368,638▼ $82,530
Savings and Temporary Cash Investments$402,093$366,643▼ $35,450
Cash and Non-Interest-Bearing Accounts$58,380$11,901▼ $46,479
Total Assets$464,373$378,784▼ $85,589
Other Assets Total$3,900$240▼ $3,660
Liabilities
Other Liabilities$13,205$10,146▼ $3,059
Total Liabilities$13,205$10,146▼ $3,059
Net Assets / Fund Balance
Total Net Assets Fund Balance$451,168$368,638▼ $82,530
Total Liabilities and Net Assets / Fund Balance$464,373$378,784▼ $85,589

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$240--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Dana HolmesCoPresident
Mauricio L CamperoCoPresident
David W WangCoSecretary
Kate SwearengenCoSecretary
Hiu Ling Amy WongCoTreasurer
Sophia PengCoTreasurer
Erica Soto-engCoVP Lower Grades
Betty RuanCoVP of Communication
Lucy HanCoVP of Fundraising
Afrosa AminCoVP of Membership
Nick SkolnickCoVP Upper Grades
Lauren BakerExecutive VP
Emanuella DrummondVP of Communication
Revenue and Support

Revenue Composition

Contributions and Grants
$227,160
Program Service Revenue
$0
Investment Income
$6,286
Other Revenue
$35,089
All Other Contributions
$227,160
Change in Net Assets
$-82,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$121,067--$121,067
All Other Expenses$19,323--$19,323
Insurance$829--$829
Total Functional Expenses$351,065$0$0$351,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,979
Fundraising Direct Expenses$50,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Card Fundraiser$20,985$20,985$20,171$814
Winterfest Auction$15,274$15,274$89$15,185
Total Events$63,077$63,077$35,700$27,377
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$10,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Complete copy of the Form 990 was provided by email to all members”

Part VI Line 11B

“of the governing board of Q300 Parent Teacher Association prior to filing”

Part VI Line 12C

“Board members are required to disclose annually any interests”

Part VI Line 12C

“that could give rise to conflicts”

Part VI Line 19

“Q300 Parent Teachers Association makes its governing documents”

Part VI Line 19

“and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Q300 Parent-teacher Association Inc
EIN
47-2258209
In Care Of
% Mauricio Lopez Campero
Phone
7186268502
Address
28-37 29TH STREET, Astoria, NY 11102

Signing Officer

Name
Mauricio Lopez Campero
Title
CoPresident
Phone
7186268502
Signed
2024-10-15

Organization Details

Principal Officer
Mauricio Lopez Campero
Formed
2014
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
90
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $24960.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Cooking enrichment”

Part III Line 4D

“Expenses: $24580.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“School supplies and professional development”

Part III Line 4D

“Expenses: $18000.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Robotics”

Part III Line 4D

“Expenses: $14560.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Sports”

Part III Line 4D

“Expenses: $59119.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“All other expenses including Dance, Chess, Film Festival, Clubs, Field trip”

Raw XML AppendixShowing 400 of 421 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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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt124580
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt218000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt314560
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IRS990/PYTotalRevenueAmt0236798
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366643
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01260540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06286
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IRS990ScheduleA/PublicSupportCY170Pct00.99504
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01260540
IRS990ScheduleA/TotalSupportAmt01266826
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0240
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Receivables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0240
IRS990ScheduleD/TotalLiabilityAmt010146
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gift Card Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Winterfest Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063077
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015440
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Complete copy of the Form 990 was provided by email to all members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1of the governing board of Q300 Parent Teacher Association prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to disclose annually any interests
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3that could give rise to conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Q300 Parent Teachers Association makes its governing documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5and financial statements available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Expenses: $24960.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cooking enrichment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Expenses: $24580.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9School supplies and professional development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Expenses: $18000.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Robotics
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Expenses: $14560.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sports
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Expenses: $59119.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15All other expenses including Dance, Chess, Film Festival, Clubs, Field trip
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part III Line 4d
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part III Line 4d
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351065
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IRS990/TotalOtherProgSrvcExpenseAmt0141219
IRS990/TotalProgramServiceExpensesAmt0351065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268535
IRS990/TotalVolunteersCnt090
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028-37 29TH STREET
IRS990/USAddress/CityNm0Astoria
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011102
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.Q300PTA.ORG

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