Civic Intelligence

Ps 34 Oliver H Perry PTA Inc

990EZ • Fiscal year 2018 • EIN 81-0973657

Jul 01, 2017 to Jun 30, 2018 • Filed on May 28, 2019

131 Norman AvenueBrooklyn, NY 11222

(347) 435-5597

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

-25%

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

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

46th percentile

-2.5%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Down

$47,948

Down $20,844 (-30%) from 2017

Net Assets

$47,948

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$84,007

Down $2,142 (-2.5%) from 2017

Expenses

Up

$104,850

Up $77,226 (+280%) from 2017

Net Income

Down

-$20,843

Down $79,368 (-136%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2017: $68,792Liabilities 2017: $02017Assets 2018: $47,948Liabilities 2018: $0Net Assets 2018: $47,9482018Assets 2019: $90,504Liabilities 2019: $0Net Assets 2019: $90,5042019Assets 2020: $115,392Liabilities 2020: $0Net Assets 2020: $115,3922020Assets 2021: $132,912Liabilities 2021: $0Net Assets 2021: $132,9122021Assets 2022: $143,474Liabilities 2022: $0Net Assets 2022: $143,4742022Assets 2023: $191,909Liabilities 2023: $0Net Assets 2023: $191,9092023Assets 2024: $245,676Liabilities 2024: $0Net Assets 2024: $245,6762024Assets 2025: $308,205Liabilities 2025: $0Net Assets 2025: $308,2052025

Highlighted filing

2018

Assets$47,948
Liabilities$0
Net Assets$47,948

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $86,149Expenses 2017: $27,624Net Income 2017: $58,5252017Revenue 2018: $84,007Expenses 2018: $104,850Net Income 2018: -$20,8432018Revenue 2019: $121,254Expenses 2019: $78,698Net Income 2019: $42,5562019Revenue 2020: $109,126Expenses 2020: $84,238Net Income 2020: $24,8882020Revenue 2021: $58,929Expenses 2021: $41,409Net Income 2021: $17,5202021Revenue 2022: $86,928Expenses 2022: $76,366Net Income 2022: $10,5622022Revenue 2023: $185,638Expenses 2023: $137,203Net Income 2023: $48,4352023Revenue 2024: $145,208Expenses 2024: $91,441Net Income 2024: $53,7672024Revenue 2025: $146,157Expenses 2025: $83,628Net Income 2025: $62,5292025

Highlighted filing

2018

Revenue$84,007
Expenses$104,850
Net Income-$20,843
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 28, 2019
Return Version
2017v2.2
Gross Receipts
$109,698
Mission and Program Overview

Mission

Artslanguagestem enrichments at ps34

Program Services

DescriptionGrantsExpenses
BROOKLYN CONSERVATORY - MUSIC AND INSTRUMENT INSTRUCTION FOR GRADES PK - 5-$46,308
WILLIAMSBURG MOVEMENT - DANCE AND MOVEMENT FOR GRADES PK-5-$21,510
Other program services-$19,164
ECKFORD STREET STUDIO - ART INSTRUCTION FOR GRADES PK & K-$14,264
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE LEACo-PresidentPT$0--
AMBER CASEYTreasurerPT$0--
ERICA RAHAVYCo-PresidentPT$0--
JUSTYNA SILWACo-SecretaryPT$0--
CAITLIN STUARTCo-SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Party$48,841$48,841$348$48,493
Spell-a-thon$13,907$13,907$150$13,757
Total Events$94,918$94,918$25,691$69,227
Filing and Contact Details

Filer

Filer Name
Ps 34 Oliver H Perry Pta Inc
EIN
81-0973657
Address
131 NORMAN AVENUE, BROOKLYN, NY 11222

Signing Officer

Name
Jane Lea
Title
Co-president
Phone
3474355597
Signed
2019-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Mei CPA Pc
Address
1714 86TH STREET 2FL, BROOKLYN, NY 11214
Preparer
P Han Mei CPA
Phone
7189753363
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity brooklyn conservatory - music and instrument instramount 46,308activity williamsburg movement - dance and movement for graamount 21,510activity eckford street studio - art instruction for gradesamount 14,264activity other program services amount 19,164

Description of other expenses Part I line 16

Description amountoffice supplies 1,133office equipments 170credit card processing fee 1,625meals 483

Other program services Part III line 31

The legorobotics project-$2,000afterschool band-$2,001cool culture pass-$2,700bric- $8,550family events:graduation-$3,195teacher appreciation-$718

Raw XML Appendix183 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03474355597
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 NORMAN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010930
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/GrossReceiptsAmt0109698
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068791
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068791
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047948
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE LEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBER CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERICA RAHAVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTYNA SILWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAITLIN STUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTSLANGUAGESTEM ENRICHMENTS AT PS34
IRS990EZ/PrintingPublicationsPostageAmt0193
IRS990EZ/ProgramServiceRevenueAmt03850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BROOKLYN CONSERVATORY - MUSIC AND INSTRUMENT INSTRUCTION FOR GRADES PK - 5
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WILLIAMSBURG MOVEMENT - DANCE AND MOVEMENT FOR GRADES PK-5
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ECKFORD STREET STUDIO - ART INSTRUCTION FOR GRADES PK & K
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046308
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121510
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214264
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt319164
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt069227
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104850
IRS990EZ/TotalProgramServiceExpensesAmt0101246
IRS990EZ/TotalRevenueAmt084007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0PS34PTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026261
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026261
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025691
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPELL-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0667
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013907
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069227
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0213
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0213
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024313
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY BROOKLYN CONSERVATORY - MUSIC AND INSTRUMENT INSTRAMOUNT 46,308ACTIVITY WILLIAMSBURG MOVEMENT - DANCE AND MOVEMENT FOR GRAAMOUNT 21,510ACTIVITY ECKFORD STREET STUDIO - ART INSTRUCTION FOR GRADESAMOUNT 14,264ACTIVITY OTHER PROGRAM SERVICES AMOUNT 19,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE SUPPLIES 1,133OFFICE EQUIPMENTS 170CREDIT CARD PROCESSING FEE 1,625MEALS 483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LEGOROBOTICS PROJECT-$2,000AFTERSCHOOL BAND-$2,001COOL CULTURE PASS-$2,700BRIC- $8,550FAMILY EVENTS:GRADUATION-$3,195TEACHER APPRECIATION-$718
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE LEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03474355597
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PS 34 OLIVER H PERRY PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0PS34
ReturnHeader/Filer/EIN0810973657
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 NORMAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011222
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.116.211.248
ReturnHeader/FilingSecurityInformation/IPDt02019-05-30
ReturnHeader/FilingSecurityInformation/IPTm012:48:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201931700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01714 86TH STREET 2FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011214
ReturnHeader/PreparerPersonGrp/PhoneNum07189753363
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P HAN MEI CPA
ReturnHeader/ReturnTs02019-05-30T12:44:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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