Civic Intelligence

Mark Twain Pa Is 239 Inc

EIN 47-2438980 • 501(c)3 • Brooklyn, NY

Profile

The entity organized to provide financial donations to help support the activities of the mark twain 239 school, and to further the relationsihp between the parents of the children through information and meetings.

2401 Neptune AveBrooklyn, NY 11224

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-62%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-32%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$105,573

Up $4,941 (+4.9%) from 2023

Liabilities

Flat

$1,100

Flat from 2023

Net Assets

Up

$104,473

Up $4,941 (+5.0%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin12th percentile

Revenue

Up

$131,002

Up $39,076 (+43%) from 2023

Expenses

Down

$126,062

Down $23,028 (-15%) from 2023

Net Income

Up

$4,940

Up $62,104 (+109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2015: $64,592Liabilities 2015: $0Net Assets 2015: $64,5922015Assets 2016: $84,101Liabilities 2016: $0Net Assets 2016: $84,1012016Assets 2017: $78,080Liabilities 2017: $3,566Net Assets 2017: $74,5142017Assets 2018: $75,466Liabilities 2018: $3,099Net Assets 2018: $72,3672018Assets 2019: $101,124Liabilities 2019: $1,575Net Assets 2019: $99,5492019Assets 2020: $119,836Liabilities 2020: $1,575Net Assets 2020: $118,2612020Assets 2021: $155,579Liabilities 2021: $1,000Net Assets 2021: $154,5792021Assets 2022: $147,474Liabilities 2022: $1,100Net Assets 2022: $146,3742022Assets 2023: $100,632Liabilities 2023: $1,100Net Assets 2023: $99,5322023Assets 2024: $105,573Liabilities 2024: $1,100Net Assets 2024: $104,4732024

Highlighted filing

2024

Assets$105,573
Liabilities$1,100
Net Assets$104,473
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$100K$0-$100KRevenue 2015: $100,683Expenses 2015: $69,136Net Income 2015: $31,5472015Revenue 2016: $111,922Expenses 2016: $92,413Net Income 2016: $19,5092016Revenue 2017: $130,557Expenses 2017: $140,142Net Income 2017: -$9,5852017Revenue 2018: $168,011Expenses 2018: $170,158Net Income 2018: -$2,1472018Revenue 2019: $179,280Expenses 2019: $152,098Net Income 2019: $27,1822019Revenue 2020: $42,215Expenses 2020: $23,503Net Income 2020: $18,7122020Revenue 2021: $98,002Expenses 2021: $61,684Net Income 2021: $36,3182021Revenue 2022: $112,620Expenses 2022: $120,825Net Income 2022: -$8,2052022Revenue 2023: $91,926Expenses 2023: $149,090Net Income 2023: -$57,1642023Revenue 2024: $131,002Expenses 2024: $126,062Net Income 2024: $4,9402024

Highlighted filing

2024

Revenue$131,002
Expenses$126,062
Net Income$4,940
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$105,573
Liabilities
$1,100
Net assets
$104,473
Revenue
$131,002
Expenses
$126,062
Net income
$4,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.04$1.31$1.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.92$1.49$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$1.13$1.21$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.98$0.62$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.42$0.24$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.02$1.00$1.79$1.52$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$1.68$1.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.75$1.31$1.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.12$0.92$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.01$0.69$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.1
Gross Receipts
$269,569
Mission and Program Overview

Mission

The entity organized to provide financial donations to help support the activities of the mark twain 239 school, and to further the relationsihp between the parents of the children through information and meetings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,703$71,415▲ $27,712
Land, Buildings, and Equipment, Net$56,929$34,157▼ $22,772
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$100,632$105,573▲ $4,941
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$1,100$1,100→ $0
Total Liabilities$1,100$1,100→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,532$104,473▲ $4,941
Total Net Assets Fund Balance$99,532$104,473▲ $4,941
Total Liabilities and Net Assets / Fund Balance$100,632$105,573▲ $4,941

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,157$119,490$153,647
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Irina KrasnovCo President
Venus Sze-tsangCo President
Tina VegaVice President
Valerie Cosme-ngVice President
Wei Carl JiangVice President
Arin CaccioloSecretary
Lily HomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,813
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$8,163
All Other Contributions
$122,813
Change in Net Assets
$4,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,062
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
Depreciation Depletion-$22,722-$22,722
All Other Expenses$14,537$1,630-$16,167
Other Expenses$5,870--$5,870
Fees for Services Legal-$1,150-$1,150
Total Functional Expenses$100,560$25,502$0$126,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,730
Fundraising Direct Expenses$138,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snack Sales/concession$83,515$83,515$103,507$-19,992
Mark Twain Annual Gala$37,844$37,844$26,548$11,296
Total Events$146,730$146,730$138,567$8,163
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mark Twain Pa Is 239 Inc
EIN
47-2438980
Phone
9178383258
Address
2401 NEPTUNE AVE, BROOKLYN, NY 11224

Signing Officer

Name
Lily J Hom
Title
Treasurer
Signed
2025-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irina Krasnov
Formed
2014
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Photis C Savvides CPA Pc
Address
3192 WESTCHESTER AVE, BRONX, NY 10461
Preparer
Photis C Savvides CPA
Phone
7184091727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“6, 7, 8TH GRADE EXPENSE: Column (A) - Total = $186; Column (B) - Program Services = $186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“8TH SENIOR TRIP/PROM/GRAD GIFT: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK FEES: Column (A) - Total = $18; Column (B) - Program Services = $0; Column (C) - Management & General = $18; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GIFTS FACULTY: Column (A) - Total = $1430; Column (B) - Program Services = $1430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GIFTS TO STUDENT: Column (A) - Total = $425; Column (B) - Program Services = $425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HALL OF FAME: Column (A) - Total = $235; Column (B) - Program Services = $235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INSTRUCTIONAL SUPPORT: Column (A) - Total = $3185; Column (B) - Program Services = $3185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $49; Column (B) - Program Services = $49; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“NEW SEMESTER WELCOME: Column (A) - Total = $1067; Column (B) - Program Services = $1067; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PA BUSINESS: Column (A) - Total = $303; Column (B) - Program Services = $0; Column (C) - Management & General = $303; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PRETZELS: Column (A) - Total = $252; Column (B) - Program Services = $252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $45; Column (B) - Program Services = $45; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PUMPKIN SALES: Column (A) - Total = $778; Column (B) - Program Services = $778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“QUICKBOOKS: Column (A) - Total = $764; Column (B) - Program Services = $0; Column (C) - Management & General = $764; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SCHOOL SUPPORT: Column (A) - Total = $3117; Column (B) - Program Services = $3117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SLT SUPPORT: Column (A) - Total = $195; Column (B) - Program Services = $0; Column (C) - Management & General = $195; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SQUARE SPACE: Column (A) - Total = $350; Column (B) - Program Services = $0; Column (C) - Management & General = $350; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TALENT SUPPLIES: Column (A) - Total = $2525; Column (B) - Program Services = $2525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TEACHERS APPRECIATION: Column (A) - Total = $743; Column (B) - Program Services = $743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 437 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/MissionDesc0THE ENTITY ORGANIZED TO PROVIDE FINANCIAL DONATIONS TO HELP SUPPORT THE ACTIVITIES OF THE MARK TWAIN 239 SCHOOL, AND TO FURTHER THE RELATIONSIHP BETWEEN THE PARENTS OF THE CHILDREN THROUGH INFORMATION AND MEETINGS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26, 7, 8TH GRADE EXPENSE: Column (A) - Total = $186; Column (B) - Program Services = $186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38TH SENIOR TRIP/PROM/GRAD GIFT: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES: Column (A) - Total = $18; Column (B) - Program Services = $0; Column (C) - Management & General = $18; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS FACULTY: Column (A) - Total = $1430; Column (B) - Program Services = $1430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS TO STUDENT: Column (A) - Total = $425; Column (B) - Program Services = $425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HALL OF FAME: Column (A) - Total = $235; Column (B) - Program Services = $235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSTRUCTIONAL SUPPORT: Column (A) - Total = $3185; Column (B) - Program Services = $3185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS: Column (A) - Total = $49; Column (B) - Program Services = $49; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NEW SEMESTER WELCOME: Column (A) - Total = $1067; Column (B) - Program Services = $1067; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PA BUSINESS: Column (A) - Total = $303; Column (B) - Program Services = $0; Column (C) - Management & General = $303; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRETZELS: Column (A) - Total = $252; Column (B) - Program Services = $252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $45; Column (B) - Program Services = $45; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PUMPKIN SALES: Column (A) - Total = $778; Column (B) - Program Services = $778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15QUICKBOOKS: Column (A) - Total = $764; Column (B) - Program Services = $0; Column (C) - Management & General = $764; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SCHOOL SUPPORT: Column (A) - Total = $3117; Column (B) - Program Services = $3117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SLT SUPPORT: Column (A) - Total = $195; Column (B) - Program Services = $0; Column (C) - Management & General = $195; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SQUARE SPACE: Column (A) - Total = $350; Column (B) - Program Services = $0; Column (C) - Management & General = $350; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TALENT SUPPLIES: Column (A) - Total = $2525; Column (B) - Program Services = $2525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TEACHERS APPRECIATION: Column (A) - Total = $743; Column (B) - Program Services = $743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
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