Civic Intelligence

PTA Public School 58 Ss Columbia

990EZ • Fiscal year 2013 • EIN 03-0531329

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 23, 2013

Organization ProfileN/A
77 Marsh AvenueStaten Island, NY 10314
Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2013 filings • NTEE B11 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.00x

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

2013 filings • NTEE B11 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

37%

Higher net margin than 81% of similar nonprofits.

2013 filings • NTEE B11 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

756%

Faster asset growth than 99% of similar nonprofits.

2013 filings • NTEE B11 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

35%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • NTEE B11 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$10,679

Up $9,431 (+756%) from 2012

Net Assets

$10,679

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin81st percentile

Revenue

Up

$25,392

Up $6,570 (+35%) from 2012

Expenses

Down

$15,960

Down $13,242 (-45%) from 2012

Net Income

Up

$9,432

Up $19,812 (+191%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40K$30K$20K$10K$0Assets 2012: $1,248Liabilities 2012: $02012Assets 2013: $10,679Liabilities 2013: $0Net Assets 2013: $10,6792013Assets 2014: $14,066Liabilities 2014: $02014Assets 2016: $11,352Liabilities 2016: $0Net Assets 2016: $11,3522016Assets 2017: $26,456Liabilities 2017: $0Net Assets 2017: $26,4562017Assets 2018: $26,476Liabilities 2018: $0Net Assets 2018: $26,4762018Assets 2019: $22,679Liabilities 2019: $0Net Assets 2019: $22,6792019Assets 2020: $39,776Liabilities 2020: $0Net Assets 2020: $39,7762020Assets 2021: $20,521Liabilities 2021: $0Net Assets 2021: $20,5212021Assets 2022: $20,967Liabilities 2022: $0Net Assets 2022: $20,9672022Assets 2023: $32,310Liabilities 2023: $0Net Assets 2023: $32,3102023Assets 2024: $39,423Liabilities 2024: $0Net Assets 2024: $39,4232024Assets 2025: $38,292Liabilities 2025: $0Net Assets 2025: $38,2922025

Highlighted filing

2013

Assets$10,679
Liabilities$0
Net Assets$10,679
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $18,822Expenses 2012: $29,202Net Income 2012: -$10,3802012Revenue 2013: $25,392Expenses 2013: $15,960Net Income 2013: $9,4322013Revenue 2014: $24,103Expenses 2014: $20,717Net Income 2014: $3,3862014Revenue 2016: $14,657Expenses 2016: $18,948Net Income 2016: -$4,2912016Revenue 2017: $34,146Expenses 2017: $19,042Net Income 2017: $15,1042017Revenue 2018: $14,881Expenses 2018: $14,861Net Income 2018: $202018Revenue 2019: $17,370Expenses 2019: $21,167Net Income 2019: -$3,7972019Revenue 2020: $58,284Expenses 2020: $35,211Net Income 2020: $23,0732020Revenue 2021: $9,725Expenses 2021: $30,206Net Income 2021: -$20,4812021Revenue 2022: $22,316Expenses 2022: $21,870Net Income 2022: $4462022Revenue 2023: $51,968Expenses 2023: $40,625Net Income 2023: $11,3432023Revenue 2024: $54,824Expenses 2024: $47,711Net Income 2024: $7,1132024Revenue 2025: $46,457Expenses 2025: $47,588Net Income 2025: -$1,1312025

Highlighted filing

2013

Revenue$25,392
Expenses$15,960
Net Income$9,432
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 23, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

TO HELP SUPPORT PS 58

Filing and Contact Details

Filer

EIN
03-0531329
Raw XML Appendix153 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
CompensationExplanation/Compensation/PersonName0LINDA SIRICO
CompensationExplanation/Compensation/PersonName1KELLY GALLO
CompensationExplanation/Compensation/PersonName2JODIE DAVIS
CompensationExplanation/Compensation/PersonName3EDIE SULLIVAN
CompensationExplanation/Compensation/PersonName4TERESA GUASTAMACCHIA
CompensationExplanation/Compensation/PersonName5SNEZANA PANEPINTO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01247
IRS990EZ/CashSavingsAndInvestments/EOY010679
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09432
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome064618
IRS990EZ/GrossReceipts068860
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02569
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01247
IRS990EZ/NetAssetsOrFundBalancesBOY01247
IRS990EZ/NetAssetsOrFundBalances/EOY010679
IRS990EZ/NetAssetsOrFundBalancesEOY010679
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA SIRICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLY GALLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JODIE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EDIE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TERESA GUASTAMACCHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SNEZANA PANEPINTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CORRESP. SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015460
IRS990EZ/OtherRevenueTotal01673
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP SUPPORT PS 58
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PTA RAISES FUNDS TO SUPPORT PS 58 WITH CLASSROOM SUPPLIES AND SUPPORTING VARIOUS EXTRACURRICULAR ACTIVITIES FOR ALL GRADES AND STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012375
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses043468
IRS990EZ/SpecialEventsNetIncomeLoss021150
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1077 MARSH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STATEN ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010314
IRS990EZ/TheBooksAreInCareOf/NamePerson0SNEZANA PANEPINTO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07187612155
IRS990EZ/TotalAssets/BOY01247
IRS990EZ/TotalAssets/EOY010679
IRS990EZ/TotalExpenses015960
IRS990EZ/TotalProgramServiceExpenses012375
IRS990EZ/TotalRevenue025392
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts033525
IRS990ScheduleA/SupportedOrgInformation/Amount033525
IRS990ScheduleA/SupportedOrgInformation/EIN0690210637
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10PUBLIC SCHOOL 58
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20PUBLIC SCHOOL 58
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents043468
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1035381
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2018163
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents011074
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal064618
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1035381
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2018163
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents011074
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents064618
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS EVENTS
IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING FLING
IRS990ScheduleG/EventsInformation/NetIncomeSummary021150
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1022747
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2012895
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents07826
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents043468
IRS990ScheduleO/GeneralExplanation/Explanation0BOX TOPS FOR EDUCATION 1,673 TOTAL 1,673
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BANK SERVICE CHARGE 10 DUES AND SUBSCRIPTIONS 605 REFRESHMENTS AND SUPPLIES 2,470 TEACHERS LUNCHEON 2,630 PUMPKIN PATCH 1,909 SCHOOL FUND 1,770 VARIOUS ASSEMBLIES/EVENTS 6,066 TOTAL 15,460
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0030531329
ReturnHeader/Filer/Name/BusinessNameLine10PTA PUBLIC SCHOOL 58
ReturnHeader/Filer/NameControl0PTAP
ReturnHeader/Filer/Phone07187612155
ReturnHeader/Filer/USAddress/AddressLine1077 MARSH AVENUE
ReturnHeader/Filer/USAddress/City0STATEN ISLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010314
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-23
ReturnHeader/Officer/Name0SNEZANA PANEPINTO
ReturnHeader/Officer/Phone07187612155
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLELLA ACCOUNTING GROUP CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10259 LIBERTY AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STATEN ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010305
ReturnHeader/Preparer/Name0MARK A COLELLA CPA
ReturnHeader/Preparer/Phone07186681100
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-04T08:25:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,679
Liabilities
$0
Net assets
$10,679
Revenue
$25,392
Expenses
$15,960
Net income
$9,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$46.5$47.6$1.13
2024Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$54.8$47.7$7.11
2023Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$52.0$40.6$11.3
2022Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$22.3$21.9$0.45
2021Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$9.73$30.2$20.5
2020Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$58.3$35.2$23.1
2019Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$17.4$21.2$3.80
2018Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$14.9$14.9$0.02
2017Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$34.1$19.0$15.1
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$14.7$18.9$4.29
2014Summary only. Only limited summary data is available for this year.$14.1$0.00$24.1$20.7$3.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$25.4$16.0$9.43
2012Summary only. Only limited summary data is available for this year.$1.25$0.00$18.8$29.2$10.4