Civic Intelligence

PTA of Ps 32

990 • Fiscal year 2017 • EIN 73-1721398

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
317 Hoyt StreetBrooklyn, NY 11231

(718) 222-6400

Siviq Scores

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

Liabilities / Assets

89th percentile

0.02x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.01x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-1.5%

Higher net margin than 40% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

-0.8%

Faster asset growth than 46% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$148,749

Down $1,158 (-0.8%) from 2016

Net Assets

Down

$145,756

Down $4,151 (-2.8%) from 2016

Liabilities

Up

$2,993

Up $2,993 from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

Up

$277,054

Up $26,670 (+11%) from 2016

Expenses

Up

$281,205

Up $60,166 (+27%) from 2016

Net Income

Down

-$4,151

Down $33,496 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$300K$200K$100K$0Assets 2008: $926Liabilities 2008: $02008Assets 2009: $8,081Liabilities 2009: $02009Assets 2011: $15,539Liabilities 2011: $02011Assets 2012: $13,784Liabilities 2012: $02012Assets 2013: $39,302Liabilities 2013: $02013Assets 2014: $99,788Net Assets 2014: $99,7882014Assets 2015: $120,562Liabilities 2015: $0Net Assets 2015: $120,5622015Assets 2016: $149,907Liabilities 2016: $0Net Assets 2016: $149,9072016Assets 2017: $148,749Liabilities 2017: $2,993Net Assets 2017: $145,7562017Assets 2018: $94,232Liabilities 2018: $0Net Assets 2018: $94,2322018Assets 2019: $82,387Liabilities 2019: $0Net Assets 2019: $82,3872019Assets 2020: $89,453Liabilities 2020: $0Net Assets 2020: $89,4532020Assets 2021: $102,017Liabilities 2021: $0Net Assets 2021: $102,0172021Assets 2022: $145,885Liabilities 2022: $0Net Assets 2022: $145,8852022Assets 2023: $220,149Liabilities 2023: $0Net Assets 2023: $220,1492023Assets 2024: $250,458Liabilities 2024: $0Net Assets 2024: $250,4582024

Highlighted filing

2017

Assets$148,749
Liabilities$2,993
Net Assets$145,756
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2008: $4,672Expenses 2008: $3,746Net Income 2008: $9262008Revenue 2009: $10,831Expenses 2009: $3,676Net Income 2009: $7,1552009Revenue 2011: $8,316Expenses 2011: $9,990Net Income 2011: -$1,6742011Revenue 2012: $10,940Expenses 2012: $12,695Net Income 2012: -$1,7552012Revenue 2013: $43,579Expenses 2013: $18,062Net Income 2013: $25,5172013Revenue 2014: $137,072Expenses 2014: $76,586Net Income 2014: $60,4862014Revenue 2015: $199,184Expenses 2015: $178,410Net Income 2015: $20,7742015Revenue 2016: $250,384Expenses 2016: $221,039Net Income 2016: $29,3452016Revenue 2017: $277,054Expenses 2017: $281,205Net Income 2017: -$4,1512017Revenue 2018: $219,097Expenses 2018: $270,621Net Income 2018: -$51,5242018Revenue 2019: $162,954Expenses 2019: $174,799Net Income 2019: -$11,8452019Revenue 2020: $151,167Expenses 2020: $144,101Net Income 2020: $7,0662020Revenue 2021: $96,202Expenses 2021: $83,638Net Income 2021: $12,5642021Revenue 2022: $164,071Expenses 2022: $120,203Net Income 2022: $43,8682022Revenue 2023: $156,872Expenses 2023: $82,608Net Income 2023: $74,2642023Revenue 2024: $152,380Expenses 2024: $122,071Net Income 2024: $30,3092024

Highlighted filing

2017

Revenue$277,054
Expenses$281,205
Net Income-$4,151
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$295,218
Mission and Program Overview

Mission

To build capacity for greater parent involvement and leadership. To foster programs that will enable parents to become partners in the education of their children. To provide opportunities and training for parents to participate in school governance and decision-making.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,907$148,749▼ $1,158
Total Assets$149,907$148,749▼ $1,158
Liabilities
Accounts Payable and Accrued Expenses-$2,993-
Total Liabilities$0$2,993▲ $2,993
Net Assets / Fund Balance
Unrestricted Net Assets$149,907$145,756▼ $4,151
Total Net Assets Fund Balance$149,907$145,756▼ $4,151
Total Liabilities and Net Assets / Fund Balance$149,907$148,749▼ $1,158
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Anna DoyleCo-president
Jason MillerCo-president
Charles WellsVice President
Shantee GordonVice President
Jennifer GebhardtCo-treasurer
Regina KrugerCo-treasurer
Adam ParrisSecretary
Justin SluderSecretary
Pratikshya PatilSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$44,226
Program Service Revenue
$143,171
Investment Income
$0
Other Revenue
$89,657
All Other Contributions
$44,226
Change in Net Assets
$-4,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,724
Salaries, Compensation, and Employee Benefits$76,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,965--$70,965
Payroll Taxes$5,516--$5,516
Office Expenses-$4,966-$4,966
Fees for Services Accounting-$2,495-$2,495
Other Expenses$193,755$1,512-$1,512
Insurance$981--$981
Fees for Services Other-$755-$755
Advertising$260--$260
Total Functional Expenses$271,477$9,728$0$281,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,821
Fundraising Direct Expenses$18,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$107,821$107,821$18,164$89,657
Total Events$107,821$107,821$18,164$89,657
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“The form 990 is reviewed by the treasurer and board president who signs and submit for filing.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pta of Ps 32
EIN
73-1721398
Phone
7182226400
Address
317 HOYT STREET, BROOKLYN, NY 11231

Signing Officer

Name
Jennifer Gebhardt
Title
Treasurer
Phone
7182226400
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Gebhardt
Formed
2007
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
0

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE 6TH FLOOR, NEW YORK, NY 10017-6603
Preparer
Ira Rubin
Phone
2125575666
Raw XML Appendix360 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/Form990PartVIISectionAGrp/TitleTxt2CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND BOARD PRESIDENT WHO SIGNS AND SUBMIT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0149907
IRS990/TotalAssetsEOYAmt0148749
IRS990/TotalAssetsGrp/BOYAmt0149907
IRS990/TotalAssetsGrp/EOYAmt0148749
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044226
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02993
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145756
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0271477
IRS990/TotalProgramServiceRevenueAmt0143171
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt089657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148749
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0149907
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0145756
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0317 HOYT STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011231
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GEBHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07182226400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA OF PS 32
ReturnHeader/Filer/BusinessNameControlTxt0PTAO
ReturnHeader/Filer/EIN0731721398
ReturnHeader/Filer/PhoneNum07182226400
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 HOYT STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011231
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF6EEB022C1D557D7AAC563554E5A5BC83F851F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.136.113.242
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:58:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132688836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGOFF & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 LEXINGTON AVENUE 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100176603
ReturnHeader/PreparerPersonGrp/PhoneNum02125575666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ira Rubin
ReturnHeader/ReturnTs02018-05-15T13:47:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,749
Liabilities
$2,993
Net assets
$145,756
Revenue
$277,054
Expenses
$281,205
Net income
-$4,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.52$1.22$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.57$0.83$0.74
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.64$1.20$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.96$0.84$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.51$1.44$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.63$1.75$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.19$2.71$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$2.77$2.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.50$2.21$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.99$1.78$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.37$0.77$0.60
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.44$0.18$0.26
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.11$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.08$0.10$0.02
2009Summary only. Only limited summary data is available for this year.$0.08$0.00$0.11$0.04$0.07
2008Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.04$0.01