Civic Intelligence

PTA of Ps-Ms 207Q Inc.

990EZ • Fiscal year 2021 • EIN 82-4074319

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 11, 2021

Organization ProfileN/A
159-15 88th StreetHoward Beach, NY 11414

(718) 848-2700

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

7.4%

Faster asset growth than 68% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

-48%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,830

Up $2,614 (+7.4%) from 2020

Net Assets

Up

$37,830

Up $2,614 (+7.4%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$38,315

Down $35,979 (-48%) from 2020

Expenses

Down

$35,701

Down $52,637 (-60%) from 2020

Net Income

Up

$2,614

Up $16,658 (+119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0Assets 2019: $49,260Liabilities 2019: $0Net Assets 2019: $49,2602019Assets 2020: $35,216Net Assets 2020: $35,2162020Assets 2021: $37,830Net Assets 2021: $37,8302021Assets 2022: $69,211Net Assets 2022: $69,2112022Assets 2023: $84,230Net Assets 2023: $84,2302023Assets 2024: $111,386Net Assets 2024: $111,3862024Assets 2025: $91,247Net Assets 2025: $91,2472025

Highlighted filing

2021

Assets$37,830
Liabilities-
Net Assets$37,830
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $212,555Expenses 2019: $163,295Net Income 2019: $49,2602019Revenue 2020: $74,294Expenses 2020: $88,338Net Income 2020: -$14,0442020Revenue 2021: $38,315Expenses 2021: $35,701Net Income 2021: $2,6142021Revenue 2022: $74,898Expenses 2022: $43,517Net Income 2022: $31,3812022Revenue 2023: $133,681Expenses 2023: $118,662Net Income 2023: $15,0192023Revenue 2024: $142,935Expenses 2024: $115,779Net Income 2024: $27,1562024Revenue 2025: $125,206Expenses 2025: $145,345Net Income 2025: -$20,1392025

Highlighted filing

2021

Revenue$38,315
Expenses$35,701
Net Income$2,614
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 11, 2021
Return Version
2020v4.0
Gross Receipts
$38,315
Mission and Program Overview

Mission

SCHOOL ACTIVITIES

Program Services

DescriptionGrantsExpenses
SCHOOL ACTIVITIES--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele MagliuloPresidentPT$0--
Anna StablePresidentPT$0--
Jessica MaguireVice PresidentPT$0--
Michele ErricoTreasurerPT$0--
PASQUALIA DOSHNASecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pta of Ps-ms 207q Inc
EIN
82-4074319
Address
159-15 88TH STREET, HOWARD BEACH, NY 11414

Signing Officer

Name
Michele Errico
Title
Treasurer
Signed
2021-10-11
Discuss with paid preparer
Yes

Preparer

Firm
K&d Tax & Bookkeeping Services Inc
Address
16440 92nd St, Howard Beach, NY 11414
Preparer
Denise Hampson
Phone
5182501040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4443”

Other Expenses.1

“School activites/fundraisers $21258”

Other Expenses.2

“Teachers College $10000”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANNA PIZZANO
IRS990EZ/BooksInCareOfDetail/PhoneNum07188482700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0159-15 88TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOWARD BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038315
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02614
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035216
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037830
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038315
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michele Magliulo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anna Stable
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jessica Maguire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michele Errico
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PASQUALIA DOSHNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035701
IRS990EZ/TotalRevenueAmt038315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL ACTIVITES/FUNDRAISERS $21258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teachers College $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Errico
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA OF PS-MS 207Q INC
ReturnHeader/Filer/BusinessNameControlTxt0PTAO
ReturnHeader/Filer/EIN0824074319
ReturnHeader/Filer/USAddress/AddressLine1Txt0159-15 88TH STREET
ReturnHeader/Filer/USAddress/CityNm0HOWARD BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465084922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K&D TAX & BOOKKEEPING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016440 92nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Howard Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011414
ReturnHeader/PreparerPersonGrp/PhoneNum05182501040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE HAMPSON
ReturnHeader/ReturnTs02021-10-11T09:01:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michele
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Errico
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,830
Liabilities
-
Net assets
$37,830
Revenue
$38,315
Expenses
$35,701
Net income
$2,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.25$1.45$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.43$1.16$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.34$1.19$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.75$0.44$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.38$0.36$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.74$0.88$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.13$1.63$0.49