Civic Intelligence

PTA Public School 58 Ss Columbia

990EZ • Fiscal year 2016 • EIN 03-0531329

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 07, 2016

Organization ProfileNA
77 Marsh AvenueStaten Island, NY 10314

(718) 761-2155

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

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

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.00x

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

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-10%

Faster asset growth than 30% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$11,352

Down $2,714 (-19%) from 2014

Net Assets

$11,352

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin12th percentile

Revenue

Down

$14,657

Down $9,446 (-39%) from 2014

Expenses

Down

$18,948

Down $1,769 (-8.5%) from 2014

Net Income

Down

-$4,291

Down $7,677 (-227%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$11,352
Liabilities$0
Net Assets$11,352
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$14,657
Expenses$18,948
Net Income-$4,291
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$98,871
Mission and Program Overview

Mission

TO HELP SUPPORT PS 58

Program Services

DescriptionGrantsExpenses
THE PTA RAISES FUNDS TO SUPPORT PS 58 WITH CLASSROOM SUPPLIES AND SUPPORTING VARIOUS EXTRACURRICULAR ACTIVITIES FOR ALL GRADES AND STUDENTS$3,500$17,943
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA GUASTAMACCHIAPresidentPT$0--
SARA GALVINRecording SecretaryPT$0--
STARR RICHARMECorrespondence SecretaryPT$0--
EDIE SULLIVAN2nd Vice PresidentPT$0--
EMILEY COLON1st Vice PresidentPT$0--
ANDREA TANCREDITreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Even$66,218$66,218$67,124$-906
Sping Fling$24,137$24,137$17,090$7,047
Total Events$90,355$90,355$84,214$6,141
Filing and Contact Details

Filer

Filer Name
Pta Public School 58
EIN
03-0531329
Address
77 MARSH AVENUE, Staten Island, NY 10314

Signing Officer

Name
Theresa Guastamacchia
Title
President
Phone
7187612155
Signed
2016-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Aleksey Kaplan CPA
Address
4300 HYLAN BOULEVARD SUITE 2F, Staten Island, NY 10312
Preparer
Aleksey Kaplan CPA
Phone
7185772582
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFAIR VENDOR FEES 1,920BOX TOPS 582”

Description of other expenses Part I line 16

“Description AmountDUES AND SUBSCRIPTIONS 505VARIOUS PROGRAM EXPENSES 17,943”

Raw XML Appendix174 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/CityNm0Staten Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015643
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02514
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA GUASTAMACCHIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA GALVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STARR RICHARME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDIE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EMILEY COLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREA TANCREDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORRESPONDENCE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018448
IRS990EZ/OtherRevenueTotalAmt02502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP SUPPORT PS 58
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTA RAISES FUNDS TO SUPPORT PS 58 WITH CLASSROOM SUPPLIES AND SUPPORTING VARIOUS EXTRACURRICULAR ACTIVITIES FOR ALL GRADES AND STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017943
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt084214
IRS990EZ/SpecialEventsNetIncomeLossAmt06141
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018948
IRS990EZ/TotalProgramServiceExpensesAmt017943
IRS990EZ/TotalRevenueAmt014657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0690210637
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt017943
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PUBLIC SCHOOL 58
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt017943
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084214
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06141
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt084214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFAIR VENDOR FEES 1,920BOX TOPS 582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDUES AND SUBSCRIPTIONS 505VARIOUS PROGRAM EXPENSES 17,943
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA GUASTAMACCHIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07187612155
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA PUBLIC SCHOOL 58
ReturnHeader/Filer/BusinessNameControlTxt0PTAP
ReturnHeader/Filer/EIN0030531329
ReturnHeader/Filer/USAddress/AddressLine1Txt077 MARSH AVENUE
ReturnHeader/Filer/USAddress/CityNm0Staten Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEKSEY KAPLAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04300 HYLAN BOULEVARD SUITE 2F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010312
ReturnHeader/PreparerPersonGrp/PhoneNum07185772582
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aleksey Kaplan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-14T09:46:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,352
Liabilities
$0
Net assets
$11,352
Revenue
$14,657
Expenses
$18,948
Net income
-$4,291
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