Civic Intelligence

Psms 114 PTA

990 • Fiscal year 2023 • EIN 82-5002851

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 10, 2024

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

(516) 551-5150

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

2023 filings • NTEE P99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.00x

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

2023 filings • NTEE P99 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2023 filings • NTEE P99 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2023 filings • NTEE P99 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

37%

Faster asset growth than 78% of similar nonprofits.

2023 filings • NTEE P99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

60%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • NTEE P99 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$142,035

Up $37,999 (+37%) from 2022

Net Assets

Up

$142,035

Up $37,999 (+37%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin64th percentile

Revenue

Up

$134,961

Up $50,725 (+60%) from 2022

Expenses

Up

$106,886

Up $59,200 (+124%) from 2022

Net Income

Down

$28,075

Down $8,475 (-23%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$142,035
Liabilities$0
Net Assets$142,035
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$134,961
Expenses$106,886
Net Income$28,075
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 10, 2024
Return Version
2023v5.0
Gross Receipts
$215,532
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,036$142,035▲ $37,999
Total Assets$104,036$142,035▲ $37,999
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,036$142,035▲ $37,999
Total Net Assets Fund Balance$104,036$142,035▲ $37,999
Total Liabilities and Net Assets / Fund Balance$104,036$142,035▲ $37,999
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Cody HuttonCo-president
Danielle MontellaCo-president
Agustina DierCo-treasurer
John LindsayCo-treasurer
Jeanmarie KellySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,466
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$115,495
All Other Contributions
$1,261
Change in Net Assets
$28,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$20,800--$20,800
Information Technology$11,672--$11,672
Other Expenses$7,088--$7,088
All Other Expenses$3,546--$3,546
Office Expenses-$890-$890
Fees for Services Accounting-$559-$559
Total Functional Expenses$105,437$1,449$0$106,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,066
Fundraising Direct Expenses$80,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala Eve$70,862$70,862$34,131$36,731
Turkey Trot$52,491$52,491$4,697$47,794
Total Events$175,199$175,199$65,840$109,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the form 990 is provided to the board for review before aproval and efiling.”

Form 990, Page 6, Part VI, Line 12C

“Details of required conflict of interest disclosures and enforcement of the policy are detailed in the organization's policies and made available upon request.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Psms 114 Pta Inc
EIN
82-5002851
Phone
5165515150
Address
400 BEACH 135TH STREET, BELLE HARBOR, NY 11694

Signing Officer

Name
Agustina Dier
Title
Co-treasurer
Phone
5165515150
Signed
2024-06-10

Organization Details

Principal Officer
Cody Hutton
Formed
2018
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
13

Preparer

Firm
Brytebridge Consulting LLC
Address
7021 UNIVERSITY BLVD, WINTER PARK, FL 32792-6719
Preparer
Kendra N Winters
Phone
4077583362
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Raw XML Appendix302 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PTA'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/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE APROVAL AND EFILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETAILS OF REQUIRED CONFLICT OF INTEREST DISCLOSURES AND ENFORCEMENT OF THE POLICY ARE DETAILED IN THE ORGANIZATION'S POLICIES AND MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843085028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYTEBRIDGE CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07021 UNIVERSITY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327926719
ReturnHeader/PreparerPersonGrp/PhoneNum04077583362
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDRA N WINTERS
ReturnHeader/ReturnTs02024-06-10T17:10:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AGUSTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,035
Liabilities
$0
Net assets
$142,035
Revenue
$134,961
Expenses
$106,886
Net income
$28,075
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