Civic Intelligence

Ps 58 Parent Teacher Association (PTA)

990 • Fiscal year 2013 • EIN 54-2159278

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization ProfileN/A
330 Smith Street11231
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$283,878

Up $39,578 (+16%) from 2012

Net Assets

Up

$283,728

Up $39,578 (+16%) from 2012

Liabilities

Flat

$150

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$595,650

Down $40,314 (-6.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $107,520Liabilities 2010: $1,273Net Assets 2010: $106,2472010Assets 2011: $176,157Liabilities 2011: $150Net Assets 2011: $176,0072011Assets 2012: $244,300Liabilities 2012: $150Net Assets 2012: $244,1502012Assets 2013: $283,878Liabilities 2013: $150Net Assets 2013: $283,7282013Assets 2014: $299,395Liabilities 2014: $150Net Assets 2014: $299,2452014Assets 2015: $242,084Liabilities 2015: $22,789Net Assets 2015: $219,2952015Assets 2016: $189,210Liabilities 2016: $0Net Assets 2016: $189,2102016Assets 2017: $273,638Liabilities 2017: $0Net Assets 2017: $273,6382017Assets 2018: $363,715Liabilities 2018: $0Net Assets 2018: $363,7152018Assets 2019: $506,183Liabilities 2019: $0Net Assets 2019: $506,1832019Assets 2020: $518,321Liabilities 2020: $239,823Net Assets 2020: $278,4982020Assets 2021: $738,322Liabilities 2021: $387,323Net Assets 2021: $350,9992021Assets 2022: $908,941Liabilities 2022: $147,500Net Assets 2022: $761,4412022Assets 2023: $749,318Liabilities 2023: $0Net Assets 2023: $749,3182023Assets 2024: $861,902Liabilities 2024: $0Net Assets 2024: $861,9022024Assets 2025: $1,022,130Liabilities 2025: $0Net Assets 2025: $1,022,1302025

Highlighted filing

2013

Assets$283,878
Liabilities$150
Net Assets$283,728
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $342,0932010Expenses 2011: $386,5732011Revenue 2012: $704,107Expenses 2012: $635,964Net Income 2012: $68,1432012Expenses 2013: $595,6502013Revenue 2014: $787,404Expenses 2014: $771,957Net Income 2014: $15,4472014Revenue 2015: $837,190Expenses 2015: $894,351Net Income 2015: -$57,1612015Revenue 2016: $1,291,249Expenses 2016: $1,321,334Net Income 2016: -$30,0852016Revenue 2017: $1,416,646Expenses 2017: $1,332,218Net Income 2017: $84,4282017Revenue 2018: $1,830,853Expenses 2018: $1,740,776Net Income 2018: $90,0772018Revenue 2019: $2,177,170Expenses 2019: $2,034,704Net Income 2019: $142,4662019Revenue 2020: $1,741,739Expenses 2020: $1,969,211Net Income 2020: -$227,4722020Revenue 2021: $1,192,013Expenses 2021: $1,119,513Net Income 2021: $72,5002021Revenue 2022: $2,278,491Expenses 2022: $1,868,050Net Income 2022: $410,4412022Revenue 2023: $2,755,154Expenses 2023: $2,767,277Net Income 2023: -$12,1232023Revenue 2024: $3,192,812Expenses 2024: $3,080,228Net Income 2024: $112,5842024Revenue 2025: $3,713,875Expenses 2025: $3,553,647Net Income 2025: $160,2282025

Highlighted filing

2013

Revenue-
Expenses$595,650
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.0
Gross Receipts
$635,133
Mission and Program Overview

Mission

Support and Implement a variety of Educational and Cultural Programs for the students and families of the PS 58 Carroll School Community.

Major Activities

Activity 2
School enrichment programs: authors in the school program culture and community program library other school enrichment programs
Activity 3
Donations to school: mini grants to teachers; music program; bridge the gap
Filing and Contact Details

Filer

EIN
54-2159278
Raw XML Appendix398 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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IRS990ScheduleO/GeneralExplanation/Explanation0Multiple copies of the Form 990 provided for inspection
IRS990ScheduleO/GeneralExplanation/Explanation1at a general PTA meeting, provided via email to PTA
IRS990ScheduleO/GeneralExplanation/Explanation2executive board members, and copies were left in the
IRS990ScheduleO/GeneralExplanation/Explanation3school's main administrative office for inspection prior
IRS990ScheduleO/GeneralExplanation/Explanation4to filing.
IRS990ScheduleO/GeneralExplanation/Explanation5All positions are staffed by volunteers who do not
IRS990ScheduleO/GeneralExplanation/Explanation6receive any compensation.
IRS990ScheduleO/GeneralExplanation/Explanation7Copies of documents are provided during monthly general
IRS990ScheduleO/GeneralExplanation/Explanation8PTA meetings and upon request.
IRS990ScheduleO/GeneralExplanation/Explanation9Each parent/general member present at the election meeting
IRS990ScheduleO/GeneralExplanation/Explanation10shall have a vote by ballot for any contested positions;
IRS990ScheduleO/GeneralExplanation/Explanation11for uncontested positions, members vot bys how of hands or by
IRS990ScheduleO/GeneralExplanation/Explanation12acclamation to accept each candidtate. Voting by proxy
IRS990ScheduleO/GeneralExplanation/Explanation13or absentee ballot is prohibited.
IRS990ScheduleO/GeneralExplanation/Explanation14Changes to the approved budget or expenditures over $500
IRS990ScheduleO/GeneralExplanation/Explanation15require approval from the General Membership. To conduct
IRS990ScheduleO/GeneralExplanation/Explanation16official PTA business, a majority vote is required. A
IRS990ScheduleO/GeneralExplanation/Explanation17quorum is defined as, of those present a the monthly general
IRS990ScheduleO/GeneralExplanation/Explanation18meetings, a minimum of 50% are from the general membership,
IRS990ScheduleO/GeneralExplanation/Explanation19the rest can be comprised of the Executive Board or
IRS990ScheduleO/GeneralExplanation/Explanation20Governing Body. There must be however at least a total of
IRS990ScheduleO/GeneralExplanation/Explanation218 PTA members, including a minimum of 2 executive board
IRS990ScheduleO/GeneralExplanation/Explanation22members and 6 general parent members.
IRS990ScheduleO/GeneralExplanation/Explanation23PARENT EDUCATION; TEACHER APPRECIATION; 37167. 0. 21768.
IRS990ScheduleO/GeneralExplanation/Explanation24BANK SERVICE CHARGES 575. 141. 272. 162. BOOKS 14495. 14495. FIELD TRIP SCHOLARSHIP EXPENSES 11231. 11231. HOSPITALITY 2762. 2762. MINI GRANT EXPENSES 27662. 27662. MISCELLANEOUS 2010. 2. 2008. OFFICE SUPPLIES 370. 370. POSTAGE & DELIVERY 54. 54. PRINTING & REPRODUCTION 1117. 1117. PROFESSIONAL FEES 220647. 218002. 2645. PROGRAM 99432. 57840. 41592. REPAIRS & MAINTENANCE 465. 465. TEACHING SUPPLIES 17252. 16902. 350. TEACHER/STAFF APPRECIATION REFUNDS 10356. 10356. FUNDRAISING EXPENSE 35155. 340
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ReturnHeader/Filer/USAddress/ZIPCode011231
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-13
ReturnHeader/Officer/Name0HENRY CARRIER
ReturnHeader/Officer/Phone07183309322
ReturnHeader/Officer/Title0CO PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEL PRETE & CHENG LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 ATLANTIC AVENUE SUITE 1R
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011201
ReturnHeader/Preparer/Name0SUSAN CHENG
ReturnHeader/Preparer/Phone07188753535
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T10:43:52-08:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$283,878
Liabilities
$150
Net assets
$283,728
Revenue
-
Expenses
$595,650
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$3.71$3.55$0.16
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$3.19$3.08$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$2.76$2.77$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.15$0.76$2.28$1.87$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.39$0.35$1.19$1.12$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.24$0.28$1.74$1.97$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$2.18$2.03$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.83$1.74$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.42$1.33$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.29$1.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.84$0.89$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.79$0.77$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.60
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.70$0.64$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.34