Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Psms 114 PTA Inc
EIN 82-5002851 • 501(c)3 • Belle Harbor, NY
Profile
Pta's mission is to make every child's potential a reality by engaging and empowering families and communities to advocate for all children and to provide our school community with additional resources for learning and development.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$160,006
Up $17,971 (+13%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$160,006
Up $17,971 (+13%) from 2023
Revenue
Down$89,188
Down $45,773 (-34%) from 2023
Expenses
Down$71,217
Down $35,669 (-33%) from 2023
Net Income
Down$17,971
Down $10,104 (-36%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $160,006
- Liabilities
- -
- Net assets
- $160,006
- Revenue
- $89,188
- Expenses
- $71,217
- Net income
- $17,971
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Jun 30, 2024
- Signed
- Jan 21, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $137,274
Mission and Program Overview
Mission
The main role of the PTA Is to build strong relationships among parents and teachers in support of the students. The PTA raises funds, organizes events and activities for students and parents to better the school community.
Pta's mission is to make every child's potential a reality by engaging and empowering families and communities to advocate for all children and to provide our school community with additional resources for learning and development.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE FUNDRAISER MONEY IN ORDER TO PROVIDE AFTERSCHOOL ENRICHMENT PROGRAMS, IN SCHOOL ASSEMBLIES FOR THE STUDENTS IN THE SCHOOL. SOME OF OUR AFTERSCHOOL PROGRAMS INCLUDE, CHESS,CRAZY'S (MATH PROGRAM), INVENTION PROJECT, LEGO AND MUCH MORE. ASSEMBLIES ARE EDUCATIONAL AND THIS YEAR WE ARE DOING SKY DOME PLANETARIUM AND DON'T PRESS SEND. | - | $70,126 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CODY HUTTON | President | PT | $0 | - | - |
| AGUSTINA DIER | Treasurer | PT | $0 | - | - |
| JEANMARIE KELLY | Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala Eve | $55,345 | $55,345 | $23,665 | $31,680 |
| Spring Fling | $8,123 | $8,123 | $6,613 | $1,510 |
| Total Events | $69,848 | $69,848 | $33,098 | $36,750 |
Filing and Contact Details
Filer
- Filer Name
- Psms 114 Pta Inc
- EIN
- 82-5002851
- Phone
- 7184313895
- Address
- 431 BEACH 136TH STREET, BELLE HARBOR, NY 11694
Signing Officer
- Name
- Agustina Dier
- Title
- Treasurer
- Phone
- 5165515150
- Signed
- 2025-01-21
Preparer
- Firm
- Brytebridge Consulting LLC
- Address
- 7021 UNIVERSITY BLVD, WINTER PARK, FL 32792-6719
- Preparer
- Maria Tapia
- Phone
- 8778579002
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 92 technology 2,490 after school enrichment 38,483 learning programs 16,369 school activities 1,544 assemblies 3,695 teacher appreciation 3,144 school supplies 1,970 program donations 2,431 total 70,218”
Form 990-ez, Part III
“Pta's mission is to make every child's potential a reality by engaging and empowering families and communities to advocate for all children and to provide our school community with additional resources for learning and development.”
Form 990-ez, Part III, Line 28
“We fundraiser money in order to provide afterschool enrichment programs, in school assemblies for the students in the school. Some of our afterschool programs include, chess,crazy's (math program), invention project, lego and much more. Assemblies are educational and this year we are doing sky dome planetarium and don't press send.”
Raw XML Appendix141 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/CityNm | 0 | BELLE HARBOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17971 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 999 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 142035 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 160006 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 78195 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137274 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 142035 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 160006 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CODY HUTTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AGUSTINA DIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEANMARIE KELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70218 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PTA'S MISSION IS TO MAKE EVERY CHILD'S POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN AND TO PROVIDE OUR SCHOOL COMMUNITY WITH ADDITIONAL RESOURCES FOR LEARNING AND DEVELOPMENT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 54367 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE FUNDRAISER MONEY IN ORDER TO PROVIDE AFTERSCHOOL ENRICHMENT PROGRAMS, IN SCHOOL ASSEMBLIES FOR THE STUDENTS IN THE SCHOOL. SOME OF OUR AFTERSCHOOL PROGRAMS INCLUDE, CHESS,CRAZY'S (MATH PROGRAM), INVENTION PROJECT, LEGO AND MUCH MORE. ASSEMBLIES ARE EDUCATIONAL AND THIS YEAR WE ARE DOING SKY DOME PLANETARIUM AND DON'T PRESS SEND. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70126 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 48086 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 30109 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71217 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70126 |
| IRS990EZ/TotalRevenueAmt | 0 | 89188 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.PSMS114.ORG/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 125549 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 464594 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 125549 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 125549 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 125549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 33098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPRING FLING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 55345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 69848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 55345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 69848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 33098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 92 TECHNOLOGY 2,490 AFTER SCHOOL ENRICHMENT 38,483 LEARNING PROGRAMS 16,369 SCHOOL ACTIVITIES 1,544 ASSEMBLIES 3,695 TEACHER APPRECIATION 3,144 SCHOOL SUPPLIES 1,970 PROGRAM DONATIONS 2,431 TOTAL 70,218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PTA'S MISSION IS TO MAKE EVERY CHILD'S POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN AND TO PROVIDE OUR SCHOOL COMMUNITY WITH ADDITIONAL RESOURCES FOR LEARNING AND DEVELOPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WE FUNDRAISER MONEY IN ORDER TO PROVIDE AFTERSCHOOL ENRICHMENT PROGRAMS, IN SCHOOL ASSEMBLIES FOR THE STUDENTS IN THE SCHOOL. SOME OF OUR AFTERSCHOOL PROGRAMS INCLUDE, CHESS,CRAZY'S (MATH PROGRAM), INVENTION PROJECT, LEGO AND MUCH MORE. ASSEMBLIES ARE EDUCATIONAL AND THIS YEAR WE ARE DOING SKY DOME PLANETARIUM AND DON'T PRESS SEND. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AGUSTINA DIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5165515150 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-21 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PSMS |
| ReturnHeader/Filer/EIN | 0 | 825002851 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | BELLE HARBOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11694 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843085028 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRYTEBRIDGE CONSULTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7021 UNIVERSITY BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINTER PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 327926719 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8778579002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIA TAPIA |
| ReturnHeader/ReturnTs | 0 | 2025-02-21T10:25:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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