Civic Intelligence

Ps 305 Inc.

990EZ • Fiscal year 2023 • EIN 83-1090543

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 19, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-2.2%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$90,421

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 59.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-53%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$365,091

Down $3,379 (-0.9%) from 2022

Net Assets

Down

$365,091

Down $3,379 (-0.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$151,376

Down $167,727 (-53%) from 2022

Expenses

Up

$154,755

Up $11,111 (+7.7%) from 2022

Net Income

Down

-$3,379

Down $178,838 (-102%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$365,091
Liabilities$0
Net Assets$365,091

Operations Trend

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

2023

Revenue$151,376
Expenses$154,755
Net Income-$3,379
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 19, 2024
Return Version
2023v5.1
Gross Receipts
$151,376
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.

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

Program Services

DescriptionGrantsExpenses
PARENT LEADERSHIP DEVELOPMENTP.S. 305 ENGAGED FAMILIES IN SIGNIFICANT RESEARCH AND DISCUSSION, BOOSTING PARENT GOVERNANCE IN MIAMI-DADE COUNTY PUBLIC SCHOOLS CITIZEN PARTICIPATION GROUPS ON ATTENDANCE BOUNDARIES, BUDGETS, AND OTHER KEY EDUCATION AREAS.P.S. 305 PARENT LEADERS ARE ENGAGED IN NEW LEADERSHIP ROLES ON COUNCILS ACROSS 6 SCHOOLS.P.S. 305 LAUNCHED A PILOT P.S. 305 SUMMER YOUTH CIVIC INSTITUTE. THIS WAS A 7-WEEKLEADERSHIP TRAINING AND INTERNSHIP THAT ENGAGED PUBLIC HIGH SCHOOL STUDENTS IN ACTIVE LEARNING ABOUT MIAMI-DADE COUNTY PUBLIC SCHOOLS STRUCTURE, FINANCES, CURRICULUM DECISION AND OUTREACH, COMMUNICATIONS, COALITION-BUILDING, AND ADVOCACY SKILLS TO ELEVATE STUDENT VOICES.$0$154,755
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MINA HOSSEINIExecutive Director/PresideFT$90,421-$90,421
CHRISTOPHER SNIDERChairman-$0--
RYAN PONTIERSecretary-$0--
JORGE PEREZBoard Member-$0--
STEPHANE VAN VARKBoard Member-$0--
BRANDON ALFREDBoard Member-$0--
JANIELLE MURPHYBoard Member-$0--
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
2024-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Lerrosarbey Pllc
Address
1499 W PALMETTO PARK RD STE 107, BOCA RATON, FL 33486
Preparer
Joseph M Lerro
Phone
5619950064
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 15. Description: business travel . Amount: 7,124. Description: meetings and catering. Amount: 654. Description: licenses and permits. Amount: 266. Description: dues and subscriptions. Amount: 2,753. Description: program materials and supplies. Amount: 3,904. Total to form 990-ez, line 16: 14,716.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 926. End of year amount: 2,770.

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033136
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER SNIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN PONTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JORGE PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANE VAN VARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANDON ALFRED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANIELLE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MINA HOSSEINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR/PRESIDE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0INFORM, ORGANIZE, AND ELEVATE PARENT VOICES ACROSS WORKING-CLASS COMMUNITIES TO ENSURE THAT ALL KIDS HAVE ACCESS TO SAFE, SUPPORTIVE, AND HIGH-QUALITY LEARNING ENVIRONMENTS IN PUBLIC SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT LEADERSHIP DEVELOPMENTP.S. 305 ENGAGED FAMILIES IN SIGNIFICANT RESEARCH AND DISCUSSION, BOOSTING PARENT GOVERNANCE IN MIAMI-DADE COUNTY PUBLIC SCHOOLS CITIZEN PARTICIPATION GROUPS ON ATTENDANCE BOUNDARIES, BUDGETS, AND OTHER KEY EDUCATION AREAS.P.S. 305 PARENT LEADERS ARE ENGAGED IN NEW LEADERSHIP ROLES ON COUNCILS ACROSS 6 SCHOOLS.P.S. 305 LAUNCHED A PILOT P.S. 305 SUMMER YOUTH CIVIC INSTITUTE. THIS WAS A 7-WEEKLEADERSHIP TRAINING AND INTERNSHIP THAT ENGAGED PUBLIC HIGH SCHOOL STUDENTS IN ACTIVE LEARNING ABOUT MIAMI-DADE COUNTY PUBLIC SCHOOLS STRUCTURE, FINANCES, CURRICULUM DECISION AND OUTREACH, COMMUNICATIONS, COALITION-BUILDING, AND ADVOCACY SKILLS TO ELEVATE STUDENT VOICES.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt0129364
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt0151376
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.PS305.ORG/
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227544
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151375
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0813458
IRS990ScheduleA/TotalSupportAmt0813458
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 15. DESCRIPTION: BUSINESS TRAVEL . AMOUNT: 7,124. DESCRIPTION: MEETINGS AND CATERING. AMOUNT: 654. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 266. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,753. DESCRIPTION: PROGRAM MATERIALS AND SUPPLIES. AMOUNT: 3,904. TOTAL TO FORM 990-EZ, LINE 16: 14,716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 926. END OF YEAR AMOUNT: 2,770.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MINA HOSSEINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03059727153
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-19
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/PreparationDt02024-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M LERRO
ReturnHeader/ReturnTs02024-12-23T15:48:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings