Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2015 • EIN 54-2159278
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$242,084
Down $57,311 (-19%) from 2014
Net Assets
Down$219,295
Down $79,950 (-27%) from 2014
Liabilities
Up$22,789
Up $22,639 (+15093%) from 2014
Revenue
Up$837,190
Up $49,786 (+6.3%) from 2014
Expenses
Up$894,351
Up $122,394 (+16%) from 2014
Net Income
Down-$57,161
Down $72,608 (-470%) from 2014
Support and Implement a variety of Educational and Cultural Programs for the students and families of the PS 58 Carroll School Community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $299,245 | $219,295 | ▼ $79,950 |
| Savings and Temporary Cash Investments | $295,085 | $164,664 | ▼ $130,421 |
| Cash and Non-Interest-Bearing Accounts | $4,310 | $77,420 | ▲ $73,110 |
| Total Assets | $299,395 | $242,084 | ▼ $57,311 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $150 | $22,789 | ▲ $22,639 |
| Total Liabilities | $150 | $22,789 | ▲ $22,639 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $299,245 | $219,295 | ▼ $79,950 |
| Total Liabilities and Net Assets / Fund Balance | $299,395 | $242,084 | ▼ $57,311 |
| Name | Title |
|---|---|
| Mike Leahy | Co-President |
| Rob Hansen | Co-President |
| Jennifer Masset | Co-Treasurer |
| John Scott | Co-Treasurer |
| Carolyn Pravda | Secretary-Correspondence |
| Kristin Brady | Secretary-Recording |
| Jennifer Arcabascio | VP-Community Events |
| Tracy Shupp | VP-Operations |
| Line Item | Amount |
|---|---|
| Other Expenses | $743,542 |
| Salaries, Compensation, and Employee Benefits | $150,809 |
| Total Fundraising Expense | $79,003 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $642,493 | $4,195 | $69,910 | $716,598 |
| Other Salaries and Wages | $136,474 | $0 | $0 | $136,474 |
| Payroll Taxes | $14,335 | $0 | $0 | $14,335 |
| Insurance | $1,528 | $769 | $0 | $2,297 |
| Fees for Services Accounting | $0 | $1,750 | $0 | $1,750 |
| Office Expenses | $380 | $243 | $0 | $623 |
| Other Expenses | $0 | $160 | $0 | $160 |
| Total Functional Expenses | $806,530 | $8,818 | $79,003 | $894,351 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silent Auction | $76,895 | $76,895 | - | $76,895 |
| 5th Grade | $56,517 | $56,517 | - | $56,517 |
| Total Events | $188,486 | $188,486 | $14,378 | $174,108 |
“Each parent/general member present at the election”
“meeting shall have a vote by ballot for any contested”
“positions; for unconteseted positions, members vote by”
“show of hands or by acclamation to accept each candidate.”
“Voting by proxy or absentee ballot is prohibited.”
“Changes to the approved budget or expenditures over $500”
“require approval from the General Membership. To conduct”
“official PTA business, a majority vote is required. A”
“quorum is defined as, of those present at the monthly”
“general meetings, a minimum of 50% are from general”
“membership, the rest can be comprised of the Executive”
“Board or Governing Body. There must be however at least”
“a total of 8 PTA members, including a minimum of 2”
“executive board members and 6 general parent members.”
“Multiple copies of the Form 990 provided for inspection”
“at a general PTA meeting, a copy is provided via email to”
“PTA executive board members, and copies were left in the”
“school's main administrative office for inspection prior”
“to filing.”
“All positions are staffed by volunteers who do not”
“receive any compensation.”
“Copies of documents are provided during monthly general”
“PTA meetings and upon request.”
“Parent education; teacher appreciation; 103722. 0. 64817.”
“Bank service charges 174. 12. 162. Field trip expenses 107240. 63431. 43809. Hospitality 3567. 3567. Mini grant expenses 34654. 34654. Miscellaneous 6577. 6111. 466. Payroll fees 1281. 1281. Professional fees 220534. 220534. Program 137057. 135810. 1247. Teaching supplies 15783. 15783. Refunds 22104. 22104. Fundraising expense 25101. 247. 24854. Donation to school 142055. 142055. Garden expenses 471. 471.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 150 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22789 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Support and Implement a variety of Educational and Cultural Programs for the students and families of the PS 58 Carroll School Community. |
| IRS990/AllOtherContributionsAmt | 0 | 166797 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 69910 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4195 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 642493 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 716598 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAXPAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7183309322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 330 Smith Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brooklyn |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11231 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4310 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77420 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 174108 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 340905 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 288 |
| IRS990/CYOtherExpensesAmt | 0 | 743542 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 495997 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57161 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150809 |
| IRS990/CYTotalExpensesAmt | 0 | 894351 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79003 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 837190 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | AFTER SCHOOL PROGRAMS (KINDERGARTEN TO FIFTH GRADE) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 389353 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROB HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE LEAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER ARCABASCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACY SHUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN PRAVDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTIN BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER MASSET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Co-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP-Community Events |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP-Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary-Correspondence |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary-Recording |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Co-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Co-Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 174108 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 837190 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1500 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 769 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2297 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 288 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Support and Implement a variety |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 299245 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 219295 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 243 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 380 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 623 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Credit Card Processing Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Computer & Internet Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Childcare Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9093 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1701 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12754 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9360 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 160 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136474 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 136474 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14335 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14335 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Rob Hansen |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | After School Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | School Enrichment Program |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 425054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70943 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOL ENRICHMENT PROGRAMS: AUTHORS IN THE SCHOOL PROGRAM CULTURE AND COMMUNITY PROGRAM LIBRARY OTHER SCHOOL ENRICHMENT PROGRAMS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 124020 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5592 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DONATIONS TO SCHOOL: MINI GRANTS TO TEACHERS; SMALL GROUP INTERVENTION; COMPUTER AND TECHNOLOGY FUND; EQUIPMENT LEASES, REPAIR & MAINTENANCE FUND; ENRICHMENT COORDINATOR; LIBARIAN; AND OTHER GENERAL SUPPORTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 189435 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 534 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Parent Education; Teacher Appreciation; Field Trip Scholarships; School Garden; Basketball Field Trip Scholarships; School Garden; Basketball |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 103722 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 64817 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 405100 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 519 |
| IRS990/PYOtherExpensesAmt | 0 | 635825 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 381785 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15447 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 136132 |
| IRS990/PYTotalExpensesAmt | 0 | 771957 |
| IRS990/PYTotalRevenueAmt | 0 | 787404 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57161 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 425054 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 299245 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 219295 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 295085 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 164664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 190185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 154383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70424 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 660148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 288 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 519 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 758 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 690 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 433 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 661095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 623686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 493380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 599255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 385476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2762892 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 519 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 758 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 433 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2688 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3423040 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 851280 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 778069 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 634375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 703416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455900 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3423040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3425728 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Silent Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 5th Grade |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 76895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 56517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 55074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 188486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 76895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 56517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 55074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 188486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 174108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 14378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14378 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Each parent/general member present at the election |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | meeting shall have a vote by ballot for any contested |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | positions; for unconteseted positions, members vote by |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | show of hands or by acclamation to accept each candidate. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Voting by proxy or absentee ballot is prohibited. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Changes to the approved budget or expenditures over $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | require approval from the General Membership. To conduct |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | official PTA business, a majority vote is required. A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | quorum is defined as, of those present at the monthly |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | general meetings, a minimum of 50% are from general |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | membership, the rest can be comprised of the Executive |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Board or Governing Body. There must be however at least |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | a total of 8 PTA members, including a minimum of 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | executive board members and 6 general parent members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Multiple copies of the Form 990 provided for inspection |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | at a general PTA meeting, a copy is provided via email to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PTA executive board members, and copies were left in the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | school's main administrative office for inspection prior |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | All positions are staffed by volunteers who do not |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | receive any compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Copies of documents are provided during monthly general |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | PTA meetings and upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | PARENT EDUCATION; TEACHER APPRECIATION; 103722. 0. 64817. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | BANK SERVICE CHARGES 174. 12. 162. FIELD TRIP EXPENSES 107240. 63431. 43809. HOSPITALITY 3567. 3567. MINI GRANT EXPENSES 34654. 34654. MISCELLANEOUS 6577. 6111. 466. PAYROLL FEES 1281. 1281. PROFESSIONAL FEES 220534. 220534. PROGRAM 137057. 135810. 1247. TEACHING SUPPLIES 15783. 15783. REFUNDS 22104. 22104. FUNDRAISING EXPENSE 25101. 247. 24854. DONATION TO SCHOOL 142055. 142055. GARDEN EXPENSES 471. 471. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24f |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 242084 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 299395 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 242084 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 340905 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 79003 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8818 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 806530 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 894351 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 150 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22789 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 150 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22789 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 299245 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 219295 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 103722 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 64817 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 806530 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 495997 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 496285 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 837190 |
| IRS990/TotalVolunteersCnt | 0 | 1285 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 299395 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 242084 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 330 Smith Street |
| IRS990/USAddress/CityNm | 0 | Brooklyn |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11231 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1500 |
| IRS990/VotingMembersIndependentCnt | 0 | 1500 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROB HANSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7183309322 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PS 58 Parent Teacher Association (PTA) |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PS58 |
| ReturnHeader/Filer/EIN | 0 | 542159278 |
| ReturnHeader/Filer/PhoneNum | 0 | 7183309322 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 330 Smith Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Brooklyn |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11231 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Del Prete & Cheng LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 Atlantic Avenue Suite 1R |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Brooklyn |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7188753535 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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