Civic Intelligence

PTA Public School 36

990EZ • Fiscal year 2015 • EIN 04-3644362

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 18, 2015

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

55th percentile

0.00x

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

2015 filings • NTEE P99 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

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

2015 filings • NTEE P99 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • NTEE P99 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2015 filings • NTEE P99 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2015 filings • NTEE P99 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • NTEE P99 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,298

Down $3,467 (-40%) from 2014

Net Assets

Down

$5,298

Down $3,467 (-40%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin32nd percentile

Revenue

Down

$95,204

Down $22,709 (-19%) from 2014

Expenses

Down

$98,671

Down $56,234 (-36%) from 2014

Net Income

Up

-$3,467

Up $33,525 (+91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2015

Assets$5,298
Liabilities$0
Net Assets$5,298
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

2015

Revenue$95,204
Expenses$98,671
Net Income-$3,467
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$157,878
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-$68,276
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE STACKHOUSEPresidentPT$0--
NICOLE APPUGLIESE1st Vice PresidentPT$0--
DAWN O'BRIEN2nd Vice PresidentPT$0--
KERRIANN GEOSITSRecording SectyPT$0--
SUZANNE PANTANOCorresponding SectyPT$0--
CATHERINE ANGELINOTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction----
Candy Sale----
Filing and Contact Details

Filer

Filer Name
Pta Public School 36
EIN
04-3644362
Phone
7189841422
Address
255 IONIA AVENUE, STATEN ISLAND, NY 10312

Signing Officer

Name
Marie Stackhouse
Title
President
Phone
7189841422
Signed
2015-08-18

Preparer

Firm
GRANVILLE TAX SERVICES dba H&R Block
Address
2025 RICHMOND AVENUE STE 212, STATEN ISLAND, NY 10314
Preparer
Anna M Paolino
Phone
7184945420
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Active wear 9077. Beargrams 5066. Harvest fair 2093. Holiday fair 3946. Dances 16193. Installation 305. Miscellaneous 3268. Pictures 9102. Si yankees 2246. 5th grade/yearbook 29252.”

Form 990EZ, Part I, Line 16

“Active wear 6176. Beargrams 3929. Dances 15337. Harvest fair 2178. Holiday fair 3630. Installation/holiday luncheon 541. Pictures 310. Pta supplies 5700. School services 8235. Federation dues 753. Special events 5762. Teachers rec 1067. 5th grade/year book 35750.”

Raw XML Appendix156 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0255 IONIA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-3467
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt075047
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0157878
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02283
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05298
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/PersonNm2DAWN O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KERRIANN GEOSITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUZANNE PANTANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATHERINE ANGELINO
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/OtherExpensesTotalAmt089368
IRS990EZ/OtherRevenueTotalAmt080548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PUBLIC SCHOOL 36
IRS990EZ/PrintingPublicationsPostageAmt08953
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/ProgramServiceExpensesAmt068276
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt062674
IRS990EZ/SpecialEventsNetIncomeLossAmt012373
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098671
IRS990EZ/TotalProgramServiceExpensesAmt068276
IRS990EZ/TotalRevenueAmt095204
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/ExcessBusinessHoldingsInd0false
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0043644362
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt08235
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PUBLIC SCHOOL 36
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt08235
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDY SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVE WEAR 9077. BEARGRAMS 5066. HARVEST FAIR 2093. HOLIDAY FAIR 3946. DANCES 16193. INSTALLATION 305. MISCELLANEOUS 3268. PICTURES 9102. SI YANKEES 2246. 5TH GRADE/YEARBOOK 29252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVE WEAR 6176. BEARGRAMS 3929. DANCES 15337. HARVEST FAIR 2178. HOLIDAY FAIR 3630. INSTALLATION/HOLIDAY LUNCHEON 541. PICTURES 310. PTA SUPPLIES 5700. SCHOOL SERVICES 8235. FEDERATION DUES 753. SPECIAL EVENTS 5762. TEACHERS REC 1067. 5TH GRADE/YEAR BOOK 35750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE STACKHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07189841422
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA PUBLIC SCHOOL 36
ReturnHeader/Filer/BusinessNameControlTxt0PTAP
ReturnHeader/Filer/EIN0043644362
ReturnHeader/Filer/PhoneNum07189841422
ReturnHeader/Filer/USAddress/AddressLine1Txt0255 IONIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANVILLE TAX SERVICES dba H&R Block
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02025 RICHMOND AVENUE STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010314
ReturnHeader/PreparerPersonGrp/PhoneNum07184945420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA M PAOLINO
ReturnHeader/ReturnTs02015-08-20T14:56:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,298
Liabilities
$0
Net assets
$5,298
Revenue
$95,204
Expenses
$98,671
Net income
-$3,467
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