Civic Intelligence

Ps 34 Oliver H Perry PTA Inc

990EZ • Fiscal year 2019 • EIN 81-0973657

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 14, 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

85th percentile

0.00x

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.00x

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

44%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$90,504

Up $42,556 (+89%) from 2018

Net Assets

Up

$90,504

Up $42,556 (+89%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$121,254

Up $37,247 (+44%) from 2018

Expenses

Down

$78,698

Down $26,152 (-25%) from 2018

Net Income

Up

$42,556

Up $63,399 (+304%) from 2018

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

2019

Assets$90,504
Liabilities$0
Net Assets$90,504

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

2019

Revenue$121,254
Expenses$78,698
Net Income$42,556
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$139,817
Mission and Program Overview

Mission

Artslanguagestem enrichments at ps34

Program Services

DescriptionGrantsExpenses
Other program services-$28,459
LEGO ROBOTICS-$15,876
ECKFORD STREET STUDIO - ART INSTRUCTION FOR GRADES PK & K-$13,795
WILLIAMSBURG MOVEMENT - DANCE AND MOVEMENT FOR GRADES PK-5-$12,960
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA SULLIVANCo-PresidentPT$0--
RICARA ZAHNERCo-PresidentPT$0--
AMANDA GOLDMANCo-TreasurerPT$0--
LIANN POWELLCo-TreasurerPT$0--
KEVIN HAYESCo-SecretaryPT$0--
JACKE TORRESCo-SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Party$38,792$38,792$5,594$33,198
Fall Auction$17,081$17,081$817$16,264
Total Events$93,664$93,664$18,563$75,101
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
Melissa Sullivan
Title
Co-president
Phone
3474355597
Signed
2019-08-14
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

Description of other expenses Part I line 16

Description amountoffice supplies 718meals 1,741programs expenses 71,090teacher appreciation 840family events: graduation 794valentines days dance 180

Other program services Part III line 31

Kristy gosslar - music 2018-2019 program for whole school-$12,555mr kevin ray-2nd grade fall drama program-$6,003brooklyn conservatory - music and instrument instruction for grades pk - 5- $3,826afterschool band-$3,175cool culture pass-$2,900

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICARA ZAHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA GOLDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIANN POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACKE TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt075363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTSLANGUAGESTEM ENRICHMENTS AT PS34
IRS990EZ/ProgramServiceRevenueAmt03496
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ECKFORD STREET STUDIO - ART INSTRUCTION FOR GRADES PK & K
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WILLIAMSBURG MOVEMENT - DANCE AND MOVEMENT FOR GRADES PK-5
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt075101
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078698
IRS990EZ/TotalProgramServiceExpensesAmt071090
IRS990EZ/TotalRevenueAmt0121254
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0PS34PTA.ORG
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068918
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037791
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017081
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IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE SUPPLIES 718MEALS 1,741PROGRAMS EXPENSES 71,090TEACHER APPRECIATION 840FAMILY EVENTS: GRADUATION 794VALENTINES DAYS DANCE 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KRISTY GOSSLAR - MUSIC 2018-2019 PROGRAM FOR WHOLE SCHOOL-$12,555MR KEVIN RAY-2ND GRADE FALL DRAMA PROGRAM-$6,003BROOKLYN CONSERVATORY - MUSIC AND INSTRUMENT INSTRUCTION FOR GRADES PK - 5- $3,826AFTERSCHOOL BAND-$3,175COOL CULTURE PASS-$2,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
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ReturnHeader/Filer/EIN0810973657
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ReturnHeader/FilingSecurityInformation/IPTm010:46:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201931700
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011214
ReturnHeader/PreparerPersonGrp/PhoneNum07189753363
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P HAN MEI CPA
ReturnHeader/ReturnTs02019-08-20T10:43:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE B94 • <$500k nonprofits