Civic Intelligence

PTA Public School 36

990 • Fiscal year 2017 • EIN 04-3644362

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 28, 2017

Organization ProfileN/A
255 Ionia AveStaten Island, NY 10312

(718) 984-1422

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

143%

Faster asset growth than 87% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$37,807

Up $22,253 (+143%) from 2016

Net Assets

Up

$37,807

Up $22,253 (+143%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Up

$145,912

Up $27,054 (+23%) from 2016

Expenses

Up

$139,550

Up $30,948 (+28%) from 2016

Net Income

Down

$6,362

Down $3,894 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$37,807
Liabilities$0
Net Assets$37,807
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$145,912
Expenses$139,550
Net Income$6,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$204,209
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.

Thru fund raisers, support ps 36 by provind (funds) for clasroom supplies and extraciricular activites which all students benefit

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,445$37,807▲ $6,362
Rtn Earn Endowment Incm Other Fnds$31,445$37,807▲ $6,362
Total Assets$31,445$37,807▲ $6,362
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,445$37,807▲ $6,362
Total Liabilities and Net Assets / Fund Balance$31,445$37,807▲ $6,362
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Ginny DirienzoPresident
Dana Parisi1st Vice President
Jaime Temptest2nd Vice President
Dian AntelmiCorresonding Secty
Janine GiammarinoRecording Secty
Jenn GravagnaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,350
Program Service Revenue
$100,314
Investment Income
$147
Other Revenue
$43,101
Change in Net Assets
$6,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$22,057-$22,057
Office Expenses-$12,280-$12,280
Other Expenses$460--$460
Fees for Services Accounting-$350-$350
Total Functional Expenses$104,863$34,687$0$139,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,490
Fundraising Direct Expenses$58,297
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$28,260$28,260$25,107$3,153
Candy Sale$12,242$12,242$8,091$4,151
Total Events$80,490$80,490$62,208$18,282
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Ginny Dirienzo
Title
President
Phone
7189841422
Signed
2017-08-28

Organization Details

Principal Officer
Ginny Dirienzo
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Firm
H and R Block
Address
2025 RICHMOND AVE, STATEN ISLAND, NY 10314
Preparer
Anna Paolino
Phone
7184945420
Supplemental Narrative

Additional Explanations

1 Line 8

“Other income received or raised - see attached details”

Part 1 Line 16

“Other operational and function expenses see detail attachement”

Raw XML Appendix352 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECTY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESONDING SECTY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02350
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc25TH GRADE/YEARBOOK
IRS990/OtherExpensesGrp/Desc3SI FEDERATION DUES
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IRS990/OtherRevenueMiscGrp/Desc0OTHER ACTIVITY INCOME
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME RECEIVED OR RAISED - SEE ATTACHED DETAILS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER OPERATIONAL AND FUNCTION EXPENSES SEE DETAIL ATTACHEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc01 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037807
IRS990/TotalProgramServiceExpensesAmt072037
IRS990/TotalProgramServiceRevenueAmt0100314
IRS990/TotalRevenueGrp/ExclusionAmt0147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145912
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0255 IONIA AVE
IRS990/USAddress/CityNm0Staten Island
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010312
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GINNY DIRIENZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07189841422
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA PUBLIC SCHOOL 36
ReturnHeader/Filer/BusinessNameControlTxt0PTAP
ReturnHeader/Filer/EIN0043644362
ReturnHeader/Filer/PhoneNum07189841422
ReturnHeader/Filer/USAddress/AddressLine1Txt0255 IONIA AVE
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010312
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F42E8A86C296D55725825C30C245BB4ACFAEA987
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F42E8A86C296D55725825C30C245BB4ACFAEA987
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.232.45.40
ReturnHeader/FilingSecurityInformation/IPDt02017-09-11
ReturnHeader/FilingSecurityInformation/IPTm016:40:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201874862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02025 RICHMOND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010314
ReturnHeader/PreparerPersonGrp/PhoneNum07184945420
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anna Paolino
ReturnHeader/ReturnTs02017-08-29T17:39:02Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,807
Liabilities
$0
Net assets
$37,807
Revenue
$145,912
Expenses
$139,550
Net income
$6,362
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