Civic Intelligence

Ps20M PTA Inc.

990EZ • Fiscal year 2023 • EIN 85-3744181

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 16, 2024

Organization ProfileN/A
166 Essex StreetNew York, NY 10002

(917) 687-4692

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

86th percentile

45%

Higher net margin than 86% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$69,425

No earlier filing loaded for comparison.

Net Assets

$69,425

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$36,062

No earlier filing loaded for comparison.

Expenses

$19,658

No earlier filing loaded for comparison.

Net Income

$16,404

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2023: $69,425Net Assets 2023: $69,4252023

Highlighted filing

2023

Assets$69,425
Liabilities-
Net Assets$69,425
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2023: $36,062Expenses 2023: $19,658Net Income 2023: $16,4042023

Highlighted filing

2023

Revenue$36,062
Expenses$19,658
Net Income$16,404
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2024
Return Version
2023v5.1
Gross Receipts
$38,227
Mission and Program Overview

Mission

Comprised of parents and teachers of PS20 Anna Silver in Manhattan, the PS20M Parent Teacher Association PTA aims to provide programming and support to enrich childrens learning and school experience.

Program Services

DescriptionGrantsExpenses
Comprised of parents and teachers of PS20 Anna Silver in Manhattan, the PS20M Parent Teacher Association PTA aims to provide programming and support to enrich children's learning and school experience.--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli NardisPresident-$0--
Sue Yee HubbardVice President-$0--
Michael ThomsTreasurer-$0--
Rachel WebreSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,223$15,223$2,165$13,058
Total Events$15,223$15,223$2,165$13,058
Filing and Contact Details

Filer

Filer Name
Ps20m Pta Inc
EIN
85-3744181
Address
166 Essex Street, New York, NY 10002

Signing Officer

Name
Michael Thoms
Title
Treasurer
Signed
2024-10-16
Discuss with paid preparer
Yes

Preparer

Firm
My Fiscal Office LLC
Address
77 Bleecker Street Suite 712W, New York, NY 10012
Preparer
Kenneth J Rogers CPA
Phone
9176874692
Supplemental Narrative

Additional Explanations

Other Expenses.1

“5th Grade Program $8430”

Other Expenses.2

“ABC Languages Afterschool $5700”

Other Expenses.3

“PTA Admin $2066”

Other Expenses.4

“Other Program $1960”

Other Expenses.5

“Teacher Appreciation $1502”

Raw XML Appendix139 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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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05th Grade Program $8430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ABC Languages Afterschool $5700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTA Admin $2066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Program $1960
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Thoms
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-16
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ReturnHeader/Filer/EIN0853744181
ReturnHeader/Filer/USAddress/AddressLine1Txt0166 Essex Street
ReturnHeader/Filer/USAddress/CityNm0New York
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum09176874692
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth J Rogers CPA
ReturnHeader/ReturnTs02024-10-16T09:44:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$69,425
Liabilities
-
Net assets
$69,425
Revenue
$36,062
Expenses
$19,658
Net income
$16,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$69.4$69.4$36.1$19.7$16.4