Civic Intelligence

PTA Public School 36

990EZ • Fiscal year 2014 • EIN 04-3644362

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 18, 2014

Organization ProfileN/A
255 Ionia AvenueStaten Island, NY 10312

(718) 984-1422

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2014 filings • NTEE P99 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.00x

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

2014 filings • NTEE P99 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2014 filings • NTEE P99 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

$8,765

No earlier filing loaded for comparison.

Net Assets

$8,765

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin10th percentile

Revenue

$117,913

No earlier filing loaded for comparison.

Expenses

$154,905

No earlier filing loaded for comparison.

Net Income

-$36,992

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.

$40K$30K$20K$10K$0Assets 2014: $8,765Liabilities 2014: $0Net Assets 2014: $8,7652014Assets 2015: $5,298Liabilities 2015: $0Net Assets 2015: $5,2982015Assets 2016: $15,554Liabilities 2016: $0Net Assets 2016: $15,5542016Assets 2017: $37,807Liabilities 2017: $0Net Assets 2017: $37,8072017Assets 2018: $13,092Liabilities 2018: $0Net Assets 2018: $13,0922018Assets 2019: $37,692Liabilities 2019: $0Net Assets 2019: $35,1292019Assets 2020: $30,220Liabilities 2020: $0Net Assets 2020: $30,2202020Assets 2021: $23,851Liabilities 2021: $0Net Assets 2021: $23,8512021Assets 2022: $18,035Net Assets 2022: $18,0352022Assets 2023: $16,164Liabilities 2023: $0Net Assets 2023: $16,1642023Assets 2024: $21,154Liabilities 2024: $0Net Assets 2024: $21,1542024Assets 2025: $8,514Liabilities 2025: $0Net Assets 2025: $8,5142025

Highlighted filing

2014

Assets$8,765
Liabilities$0
Net Assets$8,765
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $117,913Expenses 2014: $154,905Net Income 2014: -$36,9922014Revenue 2015: $95,204Expenses 2015: $98,671Net Income 2015: -$3,4672015Revenue 2016: $118,858Expenses 2016: $108,602Net Income 2016: $10,2562016Revenue 2017: $145,912Expenses 2017: $139,550Net Income 2017: $6,3622017Revenue 2018: $122,209Expenses 2018: $146,924Net Income 2018: -$24,7152018Revenue 2019: $111,819Expenses 2019: $124,471Net Income 2019: -$12,6522019Revenue 2020: $81,411Expenses 2020: $88,883Net Income 2020: -$7,4722020Revenue 2021: $29,248Expenses 2021: $35,617Net Income 2021: -$6,3692021Revenue 2022: $155,896Expenses 2022: $161,712Net Income 2022: -$5,8162022Revenue 2023: $214,363Expenses 2023: $216,234Net Income 2023: -$1,8712023Revenue 2024: $223,392Expenses 2024: $218,402Net Income 2024: $4,9902024Revenue 2025: $223,488Expenses 2025: $236,128Net Income 2025: -$12,6402025

Highlighted filing

2014

Revenue$117,913
Expenses$154,905
Net Income-$36,992
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$194,888
Mission and Program Overview

Mission

The Organizations mission is thru the fundrasising that is done throughout the year supports PS 36 by supplying classroom supplies and extracurricular activities so that all students benefit.

SUPPORT PUBLIC SCHOOL 36

Program Services

DescriptionGrantsExpenses
USING FUNDS RAISED, SUPPORT PS 36 BY PROVIDING MUCH NEEDED SUPPLIES TO TEACHERS AND SCHOOL AS WELL AS SUPPORTING EXTRA CIRRICULAR ACTIVITIES FOR ALL GRADES/STUDENTS-$78,606
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE STACKHOUSEPresidentPT$0--
NICOLE APPUGLIESE1st Vice PresidentPT$0--
ALLISON MOSCA2nd Vice PresidentPT$0--
COLLEEN CICCOSANTIRecording SectyPT$0--
VERONICA GONZALEZCorresponding SectyPT$0--
JENNIFER GRAVAGNATreasurerPT$0--
Filing and Contact Details

Filer

EIN
04-3644362
Phone
7189841422

Signing Officer

Name
Jennifer Gravagna
Title
Treasurer
Phone
7189841422
Signed
2014-08-18

Preparer

Preparer
Anna M Paolino
Phone
7184945420
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Active wear 10217. Beargrams 3826. Harvest fair 1561. Holiday fair 3532. Installation dinner 2610. Miscellaneous 9279. Pictures 9241. Si yankee 2119. Special events 2195. 5th grade 39679.”

Form 990EZ, Part I, Line 16

“Active wear 6709. Beargrams 1405. Carnival 4941. Educational programs 3800. Harvest fair 969. Holiday fair 1083. Hospitality 604. Installation 2783. Kindergarten 730. Miscellaneous 2670. Pictures 217. Prior year budget items 5500. Pta supplies 1136. School services 69346. Si federation dues 410. Special events 2725. Teacher recognition day 1509. 5th grade events/yearbook 39508.”

Raw XML Appendix138 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/PersonNm0JENNIFER GRAVAGNA TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07189841422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10255 IONIA
IRS990EZ/BooksInCareOfDetail/USAddress/City0AVE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045757
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36992
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045757
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08765
IRS990EZ/FundraisingGrossIncomeAmt0107750
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0194888
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02879
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045757
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045757
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08765
IRS990EZ/OccupancyRentUtltsAndMaintAmt07660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIE STACKHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE APPUGLIESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLISON MOSCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEEN CICCOSANTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VERONICA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER GRAVAGNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0146045
IRS990EZ/OtherRevenueTotalAmt084259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PUBLIC SCHOOL 36
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0USING FUNDS RAISED, SUPPORT PS 36 BY PROVIDING MUCH NEEDED SUPPLIES TO TEACHERS AND SCHOOL AS WELL AS SUPPORTING EXTRA CIRRICULAR ACTIVITIES FOR ALL GRADES/STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078606
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt076975
IRS990EZ/SpecialEventsNetIncomeLossAmt030775
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154905
IRS990EZ/TotalProgramServiceExpensesAmt078606
IRS990EZ/TotalRevenueAmt0117913
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0043644362
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt078606
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10PUBLIC SCHOOL 36
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt078606
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CANDY SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0AUCTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVE WEAR 10217. BEARGRAMS 3826. HARVEST FAIR 1561. HOLIDAY FAIR 3532. INSTALLATION DINNER 2610. MISCELLANEOUS 9279. PICTURES 9241. SI YANKEE 2119. SPECIAL EVENTS 2195. 5TH GRADE 39679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVE WEAR 6709. BEARGRAMS 1405. CARNIVAL 4941. EDUCATIONAL PROGRAMS 3800. HARVEST FAIR 969. HOLIDAY FAIR 1083. HOSPITALITY 604. INSTALLATION 2783. KINDERGARTEN 730. MISCELLANEOUS 2670. PICTURES 217. PRIOR YEAR BUDGET ITEMS 5500. PTA SUPPLIES 1136. SCHOOL SERVICES 69346. SI FEDERATION DUES 410. SPECIAL EVENTS 2725. TEACHER RECOGNITION DAY 1509. 5TH GRADE EVENTS/YEARBOOK 39508.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GRAVAGNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07189841422
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA PUBLIC SCHOOL 36
ReturnHeader/Filer/BusinessNameControlTxt0PTAP
ReturnHeader/Filer/EIN0043644362
ReturnHeader/Filer/PhoneNum07189841422
ReturnHeader/Filer/USAddress/AddressLine10255 IONIA AVENUE
ReturnHeader/Filer/USAddress/City0STATEN ISLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRANVILLE TAX SERVICES dba H&R Block
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102025 RICHMOND AVENUE STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010314
ReturnHeader/PreparerPersonGrp/PhoneNum07184945420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA M PAOLINO
ReturnHeader/ReturnTs02014-09-01T11:08:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,765
Liabilities
$0
Net assets
$8,765
Revenue
$117,913
Expenses
$154,905
Net income
-$36,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.23$2.36$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.23$2.18$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.14$2.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.56$1.62$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.29$0.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.81$0.89$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.35$1.12$1.24$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.22$1.47$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.46$1.40$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.19$1.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.95$0.99$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.18$1.55$0.37