Civic Intelligence

PTA Public School 36

990EZ • Fiscal year 2020 • EIN 04-3644362

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

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

61st percentile

0.00x

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

2020 filings • NTEE P99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

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

2020 filings • NTEE P99 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-9.2%

Higher net margin than 27% of similar nonprofits.

2020 filings • NTEE P99 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • NTEE P99 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2020 filings • NTEE P99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-27%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • NTEE P99 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$30,220

Down $7,472 (-20%) from 2019

Net Assets

Down

$30,220

Down $4,909 (-14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin27th percentile

Revenue

Down

$81,411

Down $30,408 (-27%) from 2019

Expenses

Down

$88,883

Down $35,588 (-29%) from 2019

Net Income

Up

-$7,472

Up $5,180 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$30,220
Liabilities$0
Net Assets$30,220
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$81,411
Expenses$88,883
Net Income-$7,472
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$118,696
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 raising, support ps 36 by supplying funds for class room supplies and extraciricular activites by which all students benefit

Program Services

DescriptionGrantsExpenses
THRU FUND RAISERS, SUPPORT PS 36 BY PROVIDING FUNDS FOR CLASS ROOM SUPPLIES EXTRACIRICULAR ACTIVITIES BY WHICH ALL STUDENT BENEFIT--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENN GRAVAGNAPresidentPT$0--
MARIE BOLLITreasurerPT$0--
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
Jenn Gravagna
Title
President
Phone
7189841422
Signed
2020-11-04
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
2025 RICHMOND AVE STE 8, STATEN ISLAND, NY 10314
Preparer
Anna Paolino
Phone
7184945420
Supplemental Narrative

Additional Explanations

Part 1 Line 8

“OTHER REVENUE EVENTS”

Part 1 Line 16

“OTHER EVENT EXPENSES”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENN GRAVAGNA
IRS990EZ/BooksInCareOfDetail/PhoneNum07189841422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0255 IONIA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Staten Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037692
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7472
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037692
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030220
IRS990EZ/FundraisingGrossIncomeAmt054483
IRS990EZ/GrossReceiptsAmt0118696
IRS990EZ/InvestmentIncomeAmt0113
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02956
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037692
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037692
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENN GRAVAGNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIE BOLLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068172
IRS990EZ/OtherRevenueTotalAmt061144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THRU FUND RAISING, SUPPORT PS 36 BY SUPPLYING FUNDS FOR CLASS ROOM SUPPLIES AND EXTRACIRICULAR ACTIVITES BY WHICH ALL STUDENTS BENEFIT
IRS990EZ/PrintingPublicationsPostageAmt020711
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THRU FUND RAISERS, SUPPORT PS 36 BY PROVIDING FUNDS FOR CLASS ROOM SUPPLIES EXTRACIRICULAR ACTIVITIES BY WHICH ALL STUDENT BENEFIT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037285
IRS990EZ/SpecialEventsNetIncomeLossAmt017198
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088883
IRS990EZ/TotalRevenueAmt081411
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/ListedByNameGoverningDocInd0false
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0043644362
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt019088
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PUBLIC SCHOOL 36
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt019088
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EVENT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENN GRAVAGNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07189841422
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
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/AtSubmissionCreationDeviceId00B61BCC2E9E7788E61C916FF4D4A7957E5C9D286
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B61BCC2E9E7788E61C916FF4D4A7957E5C9D286
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.232.45.40
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTm014:00:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02025 RICHMOND AVE STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010314
ReturnHeader/PreparerPersonGrp/PhoneNum07184945420
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anna Paolino
ReturnHeader/ReturnTs02020-11-04T19:00:22Z
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
$30,220
Liabilities
$0
Net assets
$30,220
Revenue
$81,411
Expenses
$88,883
Net income
-$7,472
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