Civic Intelligence

Ps 34 Oliver H Perry PTA Inc

990EZ • Fiscal year 2020 • EIN 81-0973657

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 15, 2020

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.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.00x

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

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

27%

Faster asset growth than 69% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-10%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$115,392

Up $24,888 (+27%) from 2019

Net Assets

Up

$115,392

Up $24,888 (+27%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$109,126

Down $12,128 (-10%) from 2019

Expenses

Up

$84,238

Up $5,540 (+7.0%) from 2019

Net Income

Down

$24,888

Down $17,668 (-42%) from 2019

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

2020

Assets$115,392
Liabilities$0
Net Assets$115,392

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

2020

Revenue$109,126
Expenses$84,238
Net Income$24,888
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 15, 2020
Return Version
2019v5.1
Gross Receipts
$109,126
Mission and Program Overview

Mission

Artslanguagestem enrichments at ps34

Program Services

DescriptionGrantsExpenses
ART FOR PRE-K AND K-$16,500
LEGO ROBOTICS-$16,000
MUSIC FOR PRE-K, GRADE 1 AND GRADE 4-$13,500
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
Annual Aucti$27,664$27,664$2,996$24,668
Read-a-thon$18,049$18,049$84$17,965
Total Events$67,017$67,017$18,380$48,637
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
Liann Powell
Title
Treasurer
Phone
3474355597
Signed
2020-08-15
Discuss with paid preparer
No

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 contribution grantee coalition for the homeless street 129 fulton st city, state, zip new york, ny 10038amount 474

Description of other expenses Part I line 16

Description amountoffice supplies 1,351meals 486programs expenses 57,258teacher appreciation 2,487family events: graduation 1,741funsraising expense 18,380filing fee 75

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/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090504
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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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/OtherExpensesTotalAmt081778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTSLANGUAGESTEM ENRICHMENTS AT PS34
IRS990EZ/PrintingPublicationsPostageAmt0361
IRS990EZ/ProgramServiceRevenueAmt07420
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEGO ROBOTICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ART FOR PRE-K AND K
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MUSIC FOR PRE-K, GRADE 1 AND GRADE 4
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213500
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084238
IRS990EZ/TotalProgramServiceExpensesAmt046000
IRS990EZ/TotalRevenueAmt0109126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103607
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103607
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0READ-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021304
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027664
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021304
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CONTRIBUTION GRANTEE COALITION FOR THE HOMELESS STREET 129 FULTON ST CITY, STATE, ZIP NEW YORK, NY 10038AMOUNT 474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE SUPPLIES 1,351MEALS 486PROGRAMS EXPENSES 57,258TEACHER APPRECIATION 2,487FAMILY EVENTS: GRADUATION 1,741FUNSRAISING EXPENSE 18,380FILING FEE 75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LIANN POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03474355597
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-15
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.188.29.168
ReturnHeader/FilingSecurityInformation/IPDt02020-08-18
ReturnHeader/FilingSecurityInformation/IPTm011:04:05
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/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P HAN MEI CPA
ReturnHeader/ReturnTs02020-08-17T10:40:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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