Civic Intelligence

Christa Mcauliffe Intermediate School PTO Inc.

990 • Fiscal year 2021 • EIN 83-1547552

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

Organization Profile
1171 65th StreetBrooklyn, NY 11219

(718) 449-6600

Siviq Scores

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

Liabilities / Assets

99th percentile

1.00x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • NTEE B11 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

3.96x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • NTEE B11 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

5.7%

Higher net margin than 46% of similar nonprofits.

2021 filings • NTEE B11 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2021 filings • NTEE B11 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2021 filings • NTEE B11 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-74%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • NTEE B11 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$61,966

Down $5,230 (-7.8%) from 2020

Net Assets

Up

$259

Up $886 (+141%) from 2020

Liabilities

Down

$61,707

Down $6,116 (-9.0%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin46th percentile

Revenue

Down

$15,566

Down $43,430 (-74%) from 2020

Expenses

Down

$14,680

Down $41,658 (-74%) from 2020

Net Income

Down

$886

Down $1,772 (-67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$100K$50K$0-$50KAssets 2018: $53,440Liabilities 2018: $56,725Net Assets 2018: -$3,2852018Assets 2019: $53,440Liabilities 2019: $56,725Net Assets 2019: -$3,2852019Assets 2020: $67,196Liabilities 2020: $67,823Net Assets 2020: -$6272020Assets 2021: $61,966Liabilities 2021: $61,707Net Assets 2021: $2592021Assets 2022: $66,977Liabilities 2022: $62,831Net Assets 2022: $4,1462022Assets 2023: $62,637Liabilities 2023: $58,297Net Assets 2023: $4,3402023Assets 2024: $82,640Liabilities 2024: $58,297Net Assets 2024: $24,3432024

Highlighted filing

2021

Assets$61,966
Liabilities$61,707
Net Assets$259
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $109,894Expenses 2018: $113,179Net Income 2018: -$3,2852018Revenue 2019: $109,894Expenses 2019: $113,179Net Income 2019: -$3,2852019Revenue 2020: $58,996Expenses 2020: $56,338Net Income 2020: $2,6582020Revenue 2021: $15,566Expenses 2021: $14,680Net Income 2021: $8862021Revenue 2022: $91,567Expenses 2022: $87,680Net Income 2022: $3,8872022Revenue 2023: $181,540Expenses 2023: $185,880Net Income 2023: -$4,3402023Revenue 2024: $134,512Expenses 2024: $114,509Net Income 2024: $20,0032024

Highlighted filing

2021

Revenue$15,566
Expenses$14,680
Net Income$886
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$15,566
Mission and Program Overview

Mission

Our primary mission is to foster and encourage parent participation on all levels. To provide opportunities and training for parents to participate in school governance and decision making.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,196$61,966▼ $5,230
Total Assets$67,196$61,966▼ $5,230
Liabilities
Other Liabilities$67,823$61,707▼ $6,116
Total Liabilities$67,823$61,707▼ $6,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-627$259▲ $886
Total Net Assets Fund Balance$-627$259▲ $886
Total Liabilities and Net Assets / Fund Balance$67,196$61,966▼ $5,230
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Vito J LabellaPresident
Michelle ZhaoTreasurer
Kim JaletVice Preside
Madelynn LiguoriVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,566
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,077
Change in Net Assets
$886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,680
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
Fees for Services Accounting-$750-$750
Office Expenses-$577-$577
Other Expenses$150$1,039-$150
Advertising-$120-$120
All Other Expenses-$65-$65
Total Functional Expenses$12,129$2,551$0$14,680
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Opening Balance Equity$61,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Christa Mcauliffe Intermediate
EIN
83-1547552
Address
1171 65TH STREET, BROOKLYN, NY 11219

Signing Officer

Name
Vito J Labella
Title
President
Phone
6463722891
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vito J Labella
Legal Domicile
Ny
Voting Board Members
440
Independent Board Members
0
Employees
0

Preparer

Firm
ABRAMOWITZ COHEN & MAETTA CPA'S
Address
2340 86TH ST, BROOKLYN, NY 11214
Preparer
Jack Cohen CPA
Phone
7184496600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Our primary mission is to foster and encourage parent participation on all levels. To provide opportunities and training for parents to participate in school governance and decision making.”

Raw XML Appendix246 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0440
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015566
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0OUR PRIMARY MISSION IS TO FOSTER AND ENCOURAGE PARENT PARTICIPATION ON ALL LEVELS. TO PROVIDE OPPORTUNITIES AND TRAINING FOR PARENTS TO PARTICIPATE IN SCHOOL GOVERNANCE AND DECISION MAKING.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/TotalLiabilityAmt061707
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06463722891
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTA MCAULIFFE INTERMEDIATE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0831547552
ReturnHeader/Filer/USAddress/AddressLine1Txt01171 65TH STREET
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011214
ReturnHeader/PreparerPersonGrp/PhoneNum07184496600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK COHEN CPA
ReturnHeader/ReturnTs02021-11-19T12:05:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VITO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LABELLA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,966
Liabilities
$61,707
Net assets
$259
Revenue
$15,566
Expenses
$14,680
Net income
$886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.58$0.24$1.35$1.15$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.58$0.04$1.82$1.86$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.63$0.04$0.92$0.88$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.00$0.16$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.68$0.01$0.59$0.56$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.57$0.03$1.10$1.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.57$0.03$1.10$1.13$0.03