Civic Intelligence

Ps 305 Inc.

990 • Fiscal year 2022 • EIN 83-1090543

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.ps305.org
1951 NW 7 Avenue Suite 600Miami, FL 33136

(305) 972-7153

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$101,086

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$368,470

Up $164,694 (+81%) from 2021

Net Assets

Up

$368,470

Up $175,459 (+91%) from 2021

Liabilities

Down

$0

Down $10,765 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

Up

$319,103

Up $91,559 (+40%) from 2021

Expenses

Up

$143,644

Up $13,553 (+10%) from 2021

Net Income

Up

$175,459

Up $78,006 (+80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2020: $93,830Liabilities 2020: $0Net Assets 2020: $93,8302020Assets 2021: $203,776Liabilities 2021: $10,765Net Assets 2021: $193,0112021Assets 2022: $368,470Liabilities 2022: $0Net Assets 2022: $368,4702022Assets 2023: $365,091Liabilities 2023: $0Net Assets 2023: $365,0912023Assets 2024: $403,052Liabilities 2024: $50,587Net Assets 2024: $352,4652024

Highlighted filing

2022

Assets$368,470
Liabilities$0
Net Assets$368,470
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $116,363Expenses 2020: $22,533Net Income 2020: $93,8302020Revenue 2021: $227,544Expenses 2021: $130,091Net Income 2021: $97,4532021Revenue 2022: $319,103Expenses 2022: $143,644Net Income 2022: $175,4592022Revenue 2023: $151,376Expenses 2023: $154,755Net Income 2023: -$3,3792023Revenue 2024: $155,000Expenses 2024: $167,626Net Income 2024: -$12,6262024

Highlighted filing

2022

Revenue$319,103
Expenses$143,644
Net Income$175,459
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$319,103
Mission and Program Overview

Mission

Inform, organize, and elevate parent voices across working communities to ensure that all kids have access to safe, supportive, and high-quality learning environments in public schools.

P.S. 305 elevates and empowers parent voices through learning and advocacy to ensure that working families have a voice in our public education system. The organization creates clarity around all elements of the education system and engages parents in a leadership development pipeline. We seek to improve educational outcomes for all children in Miami-Dade County by fostering leadership development and civic participation across schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$193,011$368,470▲ $175,459
Cash and Non-Interest-Bearing Accounts$203,776$367,544▲ $163,768
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$203,776$368,470▲ $164,694
Other Assets Total$0$926▲ $926
Liabilities
Other Liabilities$10,765$0▼ $10,765
Total Liabilities$10,765$0▼ $10,765
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,011$368,470▲ $175,459
Total Liabilities and Net Assets / Fund Balance$203,776$368,470▲ $164,694
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mina HosseiniExecutive DirectorFT$92,848$8,238$101,086

Board Members and Trustees

NameTitle
Christopher SniderChairman
Brandon AlfredBoard Member
Janielle MurphyBoard Member
Jorge PerezBoard Member
Stephane Van VarkBoard Member
Ryan PontierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$319,103
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$319,103
Change in Net Assets
$175,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,188
Other Expenses$33,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,069$26,601-$88,670
Payroll Taxes$9,944$4,262-$14,206
Conferences and Meetings$8,724--$8,724
Other Employee Benefits$5,118$2,194-$7,312
Occupancy$4,329$1,855-$6,184
Fees for Services Management$5,125--$5,125
Travel$3,600--$3,600
Office Expenses$2,412--$2,412
Advertising$1,733--$1,733
Information Technology$1,059--$1,059
Other Expenses$281--$281
Total Functional Expenses$108,732$34,912$0$143,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, line 11B

“Governing body reviews Form 990 and votes to approve prior to filing.”

Form 990, Part VI, Section B, line 15

“The board reviews the budget and approves the budget, which includes salaries for all employees. Voting board members are independently serving uncompensated individuals who have general knowledge of market conditions for labor cost.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
PS 305 Inc
EIN
83-1090543
Phone
3059727153
Address
1951 NW 7 Avenue Suite 600, Miami, FL 33136

Signing Officer

Name
Mina Hosseini
Title
Executive Director
Phone
3059727153
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mina Hosseini
Formed
2018
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
LerroSarbey PLLC
Address
1499 W Palmetto Park Rd Ste 107, Boca Raton, FL 33486
Preparer
Joseph M Lerro
Phone
5619950064
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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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IRS990/ActivityOrMissionDesc0P.S. 305 elevates and empowers parent voices through learning and advocacy to ensure that working families have a voice in our public education system. The organization creates clarity around all elements of the education system and engages parents in a leadership development pipeline. We seek to improve educational outcomes for all children in Miami-Dade County by fostering leadership development and civic participation across schools.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body reviews Form 990 and votes to approve prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews the budget and approves the budget, which includes salaries for all employees. Voting board members are independently serving uncompensated individuals who have general knowledge of market conditions for labor cost.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mina Hosseini
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03059727153
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PS 305 Inc
ReturnHeader/Filer/BusinessNameControlTxt0PS30
ReturnHeader/Filer/EIN0831090543
ReturnHeader/Filer/PhoneNum03059727153
ReturnHeader/Filer/USAddress/AddressLine1Txt01951 NW 7 Avenue Suite 600
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033136
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270855205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LerroSarbey PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01499 W Palmetto Park Rd Ste 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boca Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033486
ReturnHeader/PreparerPersonGrp/PhoneNum05619950064
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph M Lerro
ReturnHeader/ReturnTs02023-11-15T15:53:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hosseini
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,470
Liabilities
$0
Net assets
$368,470
Revenue
$319,103
Expenses
$143,644
Net income
$175,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.03$0.51$3.52$1.55$1.68$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$1.51$1.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$3.19$1.44$1.75
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.11$1.93$2.28$1.30$0.97
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.16$0.23$0.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits