Civic Intelligence

PTA Public School 58 Ss Columbia

990EZ • Fiscal year 2020 • EIN 03-0531329

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileN/A
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

76th percentile

0.00x

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

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.00x

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

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

40%

Higher net margin than 83% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

236%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$39,776

Up $17,097 (+75%) from 2019

Net Assets

Up

$39,776

Up $17,097 (+75%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin83rd percentile

Revenue

Up

$58,284

Up $40,914 (+236%) from 2019

Expenses

Up

$35,211

Up $14,044 (+66%) from 2019

Net Income

Up

$23,073

Up $26,870 (+708%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$39,776
Liabilities$0
Net Assets$39,776
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$58,284
Expenses$35,211
Net Income$23,073
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$139,854
Mission and Program Overview

Mission

TO HELP SUPPORT PS 58

Program Services

DescriptionGrantsExpenses
THE PTA RAISES FUNDS TO SUPPORT PS 58 WITH CLASSROOMSUPPLIES AND SUPPORTS VARIOUS EXTRACURRICULAR ACTIVITIESFOR ALL GRADES AND STUDENTS$0$34,410
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORA SANTOMASSINOPresidentPT$0--
NICOLE LEBOVIC1st Vice PresPT$0--
JENNY TORRES-LOCK2nd Vice PresPT$0--
MICHELLE SHAARAWYTreasurerPT$0--
PATRICIA MUNOZRecording SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Public School 58
EIN
03-0531329
Phone
7187612155
Address
77 MARSH AVENUE, STATEN ISLAND, NY 10314

Signing Officer

Name
Nora Santomassino
Title
President
Phone
7187612155
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Karpicki & Zanelotti Assoc Co
Address
4017 RICHMOND AVE, STATEN ISLAND, NY 10312
Preparer
Frank K Karpicki
Phone
7189484465
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“SENIOR DUES 4200.”

Form 990EZ, Part I, Line 8

“SENIOR TRIP 17135.”

Form 990EZ, Part I, Line 16

“Various program expenses 34411.”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIE TORRES-LOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum07187612155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt077 MARSH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023073
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039776
IRS990EZ/FundraisingGrossIncomeAmt0116219
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0139854
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORA SANTOMASSINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE LEBOVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNY TORRES-LOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE SHAARAWY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA MUNOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034411
IRS990EZ/OtherRevenueTotalAmt021335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP SUPPORT PS 58
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTA RAISES FUNDS TO SUPPORT PS 58 WITH CLASSROOMSUPPLIES AND SUPPORTS VARIOUS EXTRACURRICULAR ACTIVITIESFOR ALL GRADES AND STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034410
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt081570
IRS990EZ/SpecialEventsNetIncomeLossAmt034649
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035211
IRS990EZ/TotalProgramServiceExpensesAmt034410
IRS990EZ/TotalRevenueAmt058284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0690210637
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PUBLIC SCHOOL 58
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SENIOR DUES 4200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SENIOR TRIP 17135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS PROGRAM EXPENSES 34411.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORA SANTOMASSINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07187612155
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA PUBLIC SCHOOL 58
ReturnHeader/Filer/BusinessNameControlTxt0PTAP
ReturnHeader/Filer/EIN0030531329
ReturnHeader/Filer/PhoneNum07187612155
ReturnHeader/Filer/USAddress/AddressLine1Txt077 MARSH AVENUE
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F1FB152DF5961EEFF79188797252398014B2BFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0448F1FAF8F141B59003FC2785B9A94BA15977392
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0134797202032103r51a7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.52.205.26
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:44:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARPICKI & ZANELOTTI ASSOC CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04017 RICHMOND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010312
ReturnHeader/PreparerPersonGrp/PhoneNum07189484465
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK K KARPICKI
ReturnHeader/ReturnTs02020-11-16T13:45:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,776
Liabilities
$0
Net assets
$39,776
Revenue
$58,284
Expenses
$35,211
Net income
$23,073
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