Civic Intelligence

Psms 114 PTA

990EZ • Fiscal year 2021 • EIN 82-5002851

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 03, 2022

Organization ProfileWWW.PSMS114.ORG
400 Beach 135th StreetBelle Harbor, NY 11694

(917) 822-0713

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2021 filings • NTEE P99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.00x

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

2021 filings • NTEE P99 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.7%

Higher net margin than 42% of similar nonprofits.

2021 filings • NTEE P99 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE P99 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2021 filings • NTEE P99 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

45th percentile

-4.6%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • NTEE P99 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$47,708

Down $453 (-0.9%) from 2019

Net Assets

Down

$47,708

Down $453 (-0.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin42nd percentile

Revenue

Down

$66,928

Down $6,646 (-9.0%) from 2019

Expenses

Up

$64,451

Up $8,159 (+14%) from 2019

Net Income

Down

$2,477

Down $14,805 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$200K$150K$100K$50K$0Assets 2018: $21,991Liabilities 2018: $02018Assets 2019: $48,161Liabilities 2019: $0Net Assets 2019: $48,1612019Assets 2021: $47,708Liabilities 2021: $0Net Assets 2021: $47,7082021Assets 2022: $104,036Net Assets 2022: $104,0362022Assets 2023: $142,035Liabilities 2023: $0Net Assets 2023: $142,0352023Assets 2024: $160,006Net Assets 2024: $160,0062024

Highlighted filing

2021

Assets$47,708
Liabilities$0
Net Assets$47,708
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0Revenue 2018: $102,650Expenses 2018: $80,659Net Income 2018: $21,9912018Revenue 2019: $73,574Expenses 2019: $56,292Net Income 2019: $17,2822019Revenue 2021: $66,928Expenses 2021: $64,451Net Income 2021: $2,4772021Revenue 2022: $84,236Expenses 2022: $47,686Net Income 2022: $36,5502022Revenue 2023: $134,961Expenses 2023: $106,886Net Income 2023: $28,0752023Revenue 2024: $89,188Expenses 2024: $71,217Net Income 2024: $17,9712024

Highlighted filing

2021

Revenue$66,928
Expenses$64,451
Net Income$2,477
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 3, 2022
Return Version
2021v4.0
Gross Receipts
$70,728
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.

Program Services

DescriptionGrantsExpenses
We held a Scholastic Book Fair for the students.$0$0
We organized a Turkey Trot for the students, which was a day of fun, dancing music, yoga and exercise.$0$0
We organized STEM, Art and Chess afterschool programs$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia HavonecPresidentPT$0--
Kathleen BriggsTreasurerPT$0--
Mary PrimartiBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Psms 114 Pta
EIN
82-5002851
Address
400 Beach 135th Street, Belle Harbor, NY 11694

Signing Officer

Name
Kathleen Briggs
Title
Treasurer
Phone
9178220713
Signed
2022-08-03
Discuss with paid preparer
No

Preparer

Firm
BryteBridge Nonprofit Solutions
Address
7021 University Blvd, Winter Park, FL 32792
Preparer
Evan O'Dell
Phone
8778579002
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Smart Board Software;8000|Student Council;2500|Planners;1338|Extracurricular Activities;6978|eChalk;2130|Paint Night;552|Class Rings;1000|Contributions;200|Holiday Boutique;8162|Book Fair;9696^Total;40556^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Reconciliation Adjustment;898^Total;898^”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kathleen Briggs
IRS990EZ/BooksInCareOfDetail/PhoneNum09178220713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 Beach 135th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Queens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011694
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047708
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02477
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0398
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044333
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047708
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt013967
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070728
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047708
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047708
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cynthia Havonec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathleen Briggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Primarti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0898
IRS990EZ/OtherExpensesTotalAmt040556
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt056761
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We held a Scholastic Book Fair for the students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We organized a Turkey Trot for the students, which was a day of fun, dancing music, yoga and exercise.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We organized STEM, Art and Chess afterschool programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt023497
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03800
IRS990EZ/SpecialEventsNetIncomeLossAmt010167
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064451
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066928
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0495656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0495656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0495656
IRS990ScheduleA/TotalSupportAmt0495656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Smart Board Software;8000|Student Council;2500|Planners;1338|Extracurricular Activities;6978|eChalk;2130|Paint Night;552|Class Rings;1000|Contributions;200|Holiday Boutique;8162|Book Fair;9696^Total;40556^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Reconciliation Adjustment;898^Total;898^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Briggs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09178220713
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PSMS 114 PTA
ReturnHeader/Filer/BusinessNameControlTxt0PSMS
ReturnHeader/Filer/EIN0825002851
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 Beach 135th Street
ReturnHeader/Filer/USAddress/CityNm0Belle Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011694
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843085028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BryteBridge Nonprofit Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07021 University Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032792
ReturnHeader/PreparerPersonGrp/PhoneNum08778579002
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Evan O'Dell
ReturnHeader/ReturnTs02022-08-03T12:27:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$47,708
Liabilities
$0
Net assets
$47,708
Revenue
$66,928
Expenses
$64,451
Net income
$2,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.89$0.71$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.35$1.07$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.84$0.48$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.67$0.64$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.74$0.56$0.17
2018Summary only. Only limited summary data is available for this year.$0.22$0.00$1.03$0.81$0.22