Civic Intelligence

PTA of Ps 32

990 • Fiscal year 2018 • EIN 73-1721398

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

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

86th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-37%

Faster asset growth than 10% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$94,232

Down $54,517 (-37%) from 2017

Net Assets

Down

$94,232

Down $51,524 (-35%) from 2017

Liabilities

Down

$0

Down $2,993 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Down

$219,097

Down $57,957 (-21%) from 2017

Expenses

Down

$270,621

Down $10,584 (-3.8%) from 2017

Net Income

Down

-$51,524

Down $47,373 (-1141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$94,232
Liabilities$0
Net Assets$94,232
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$219,097
Expenses$270,621
Net Income-$51,524
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$241,474
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$148,749$94,232▼ $54,517
Total Assets$148,749$94,232▼ $54,517
Liabilities
Accounts Payable and Accrued Expenses$2,993$0▼ $2,993
Total Liabilities$2,993$0▼ $2,993
Net Assets / Fund Balance
Unrestricted Net Assets$145,756$94,232▼ $51,524
Total Net Assets Fund Balance$145,756$94,232▼ $51,524
Total Liabilities and Net Assets / Fund Balance$148,749$94,232▼ $54,517
Compensation and Service Providers
Top Officer Pay99th 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
$46,922
Program Service Revenue
$84,788
Investment Income
$0
Other Revenue
$87,387
All Other Contributions
$46,922
Change in Net Assets
$-51,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,745
Salaries, Compensation, and Employee Benefits$57,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,941--$51,941
Payroll Taxes$5,935--$5,935
Office Expenses-$5,248-$5,248
Fees for Services Accounting-$2,540-$2,540
Insurance$1,653--$1,653
Fees for Services Other-$794-$794
Other Expenses$202,158$352-$352
Total Functional Expenses$261,687$8,934$0$270,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,764
Fundraising Direct Expenses$22,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$109,764$109,764$22,377$87,387
Total Events$109,764$109,764$22,377$87,387
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
2019-05-03
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
13
Volunteers
75

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE 6TH FLOOR, NEW YORK, NY 10017-6603
Preparer
Ira Rubin
Phone
2125575666
Raw XML Appendix359 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/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/TotalAssetsBOYAmt0148749
IRS990/TotalAssetsEOYAmt094232
IRS990/TotalAssetsGrp/BOYAmt0148749
IRS990/TotalAssetsGrp/EOYAmt094232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046922
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02993
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02993
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094232
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0261687
IRS990/TotalProgramServiceRevenueAmt084788
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt087387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219097
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0145756
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094232
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011231
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GEBHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07182226400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA OF PS 32
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.136.113.242
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:15:09
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/ReturnTs02019-05-10T11:09:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,232
Liabilities
$0
Net assets
$94,232
Revenue
$219,097
Expenses
$270,621
Net income
-$51,524
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