Civic Intelligence

Ps 527 PTA Inc.

990 • Fiscal year 2021 • EIN 84-2226667

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 17, 2022

Organization ProfilePS527.org
323 E 91 StreetNew York, NY 10128

(212) 828-2710

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.00x

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

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-35%

Higher net margin than 33% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-37%

Faster asset growth than 11% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

-22%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$93,670

Down $55,642 (-37%) from 2020

Net Assets

Down

$93,670

Down $55,642 (-37%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin33rd percentile

Revenue

Down

$159,573

Down $44,522 (-22%) from 2020

Expenses

Up

$215,214

Up $83,402 (+63%) from 2020

Net Income

Down

-$55,641

Down $127,924 (-177%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2020: $149,312Liabilities 2020: $0Net Assets 2020: $149,3122020Assets 2021: $93,670Liabilities 2021: $0Net Assets 2021: $93,6702021Assets 2022: $220,467Liabilities 2022: $0Net Assets 2022: $220,4672022Assets 2023: $129,248Liabilities 2023: $0Net Assets 2023: $129,2482023Assets 2024: $142,266Liabilities 2024: $0Net Assets 2024: $142,2662024

Highlighted filing

2021

Assets$93,670
Liabilities$0
Net Assets$93,670
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$200K$0-$200KRevenue 2020: $204,095Expenses 2020: $131,812Net Income 2020: $72,2832020Revenue 2021: $159,573Expenses 2021: $215,214Net Income 2021: -$55,6412021Revenue 2022: $278,759Expenses 2022: $151,964Net Income 2022: $126,7952022Revenue 2023: $289,793Expenses 2023: $381,012Net Income 2023: -$91,2192023Revenue 2024: $241,558Expenses 2024: $228,540Net Income 2024: $13,0182024

Highlighted filing

2021

Revenue$159,573
Expenses$215,214
Net Income-$55,641
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 17, 2022
Return Version
2020v4.1
Gross Receipts
$169,277
Mission and Program Overview

Mission

To support the educational and learning needs of the children of P.S. 527.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,312$93,670▼ $55,642
Rtn Earn Endowment Incm Other Fnds$149,312$93,670▼ $55,642
Total Assets$149,312$93,670▼ $55,642
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,312$93,670▼ $55,642
Total Liabilities and Net Assets / Fund Balance$149,312$93,670▼ $55,642
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Annie HellerCo-President
Laurie HalivaCo-President
Cliff SchneiderCo-Vice President (1st)
Jessica BotticelliCo-Vice President (1st)
Kristin McCarthyCo-Vice President (1st)
Kristin BeaumontCo-Vice President (2nd)
Nancy FrankenbergCo-Vice President (2nd)
Natasha LambropoulosCo-Vice President (2nd)
Ann Eberle ThomasCo-Secretary
Deborah DorlenCo-Secretary
Melodia GurevichCo-Secretary
Don MalterCo-Treasurer
Gifford MeyerCo-Treasurer
Jessica MartoneCo-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,138
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,435
All Other Contributions
$140,138
Change in Net Assets
$-55,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,214
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
Other Expenses$106,925$0$0$106,925
Office Expenses$0$1,323$0$1,323
Fees for Services Accounting$0$1,055$0$1,055
Insurance$0$624$0$624
Total Functional Expenses$211,478$3,736$0$215,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,419
Fundraising Direct Expenses$3,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$17,737$17,737$2,085$15,652
Total Events$17,737$17,737$3,958$13,779
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
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
Filing and Contact Details

Filer

Filer Name
PS 527 PTA Inc
EIN
84-2226667
Phone
2128282710
Address
323 E 91 STREET, NEW YORK, NY 10128

Signing Officer

Name
Jessica Martone
Title
Treasurer
Phone
2128282710
Signed
2022-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Hallett
Formed
2019
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
75

Preparer

Firm
Margaret Wierzbicki CPA Ms Tax
Address
10 SLOAN STREET SUITE 4, SOUTH ORANGE, NJ 07079
Preparer
Margaret Wierzbicki
Phone
9733788082
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is discussed at the executive board meeting and a copy is available for anyone to review.”

Pt VI, Line 19

“Governing documents and financial statements are available upon request. Currently do not have a conflict of interest policy statement. We are in the process of completing it.”

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017737
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013779
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02085
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is discussed at the executive board meeting and a copy is available for anyone to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are available upon request. Currently do not have a conflict of interest policy statement. We are in the process of completing it.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149312
IRS990/TotalAssetsEOYAmt093670
IRS990/TotalAssetsGrp/BOYAmt0149312
IRS990/TotalAssetsGrp/EOYAmt093670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140138
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093670
IRS990/TotalProgramServiceExpensesAmt0211478
IRS990/TotalRevenueGrp/ExclusionAmt019435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093670
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0323 E 91 Street
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010128
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0PS527.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Martone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02128282710
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PS 527 PTA Inc
ReturnHeader/Filer/BusinessNameControlTxt0PS52
ReturnHeader/Filer/EIN0842226667
ReturnHeader/Filer/PhoneNum02128282710
ReturnHeader/Filer/USAddress/AddressLine1Txt0323 E 91 STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARGARET WIERZBICKI CPA MS TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 SLOAN STREET SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007079
ReturnHeader/PreparerPersonGrp/PhoneNum09733788082
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret Wierzbicki
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-12T07:05:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jessica
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Martone
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30

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
$93,670
Liabilities
$0
Net assets
$93,670
Revenue
$159,573
Expenses
$215,214
Net income
-$55,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$2.42$2.29$0.13
2023Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$2.90$3.81$0.91
2022Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$2.79$1.52$1.27
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.60$2.15$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$2.04$1.32$0.72