Civic Intelligence

PTA Public School 36

990EZ • Fiscal year 2021 • EIN 04-3644362

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 16, 2021

255 Ionia AveStaten Island, NY 10312-3546

(718) 984-1422

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2021 filings • NTEE P99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.00x

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

2021 filings • NTEE P99 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2021 filings • NTEE P99 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE P99 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-21%

Faster asset growth than 17% of similar nonprofits.

2021 filings • NTEE P99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-64%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • NTEE P99 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$23,851

Down $6,369 (-21%) from 2020

Net Assets

Down

$23,851

Down $6,369 (-21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$29,248

Down $52,163 (-64%) from 2020

Expenses

Down

$35,617

Down $53,266 (-60%) from 2020

Net Income

Up

-$6,369

Up $1,103 (+15%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$23,851
Liabilities$0
Net Assets$23,851

Operations Trend

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

2021

Revenue$29,248
Expenses$35,617
Net Income-$6,369
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$29,248
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.

Thrufundraising,supportps36bysupplyingfundsforclassroomsuppliesandextracurricularactivitiesbywhichallstudentsbenefit

Program Services

DescriptionGrantsExpenses
THRUFUNDRAISING,SUPPORTPS36BYSUPPLYINGFUNDSFORCLASSROOMSUPPLIESANDEXTRACURRICULARACTIVITIESBYWHICHALLSTUDENTSBENEFIT$0$0
THRUFUNDRAISING,SUPPORTPS36BYSUPPLYINGFUNDSFORCLASSROOMSUPPLIESANDEXTRACURRICULARACTIVITIESBYWHICHALLSTUDENTSBENEFIT$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sabrina BuonoPresidentPT$0--
Melissa CosentinoTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Public School 36
EIN
04-3644362
In Care Of
% Sabrina Buono
Address
255 IONIA AVE, STATEN ISLAND, NY 10312-3546

Signing Officer

Name
Melissa Cosentino
Title
Treasurer
Signed
2021-11-16
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| AMAZON SMILE $71.00 5TH GRADE DUES $18.923.00 TOP GOLF EVENT $1040.00 SPRING AUCTION DONATIONS $666.00 LIFE TOUCH $4418.00 YANKEE EVENT REINBURSEMENT $945.00 BOX TOPS $274.00 WORLDS FINEST CHOCLATE $45.00 CHERRYDALE FUNDRAISER $697.00 SPECIAL TEES FUNDRAISER $426.00 VIRTUAL FUNDRAISER $1713.00, $29217|

Part I, line 16

| Other Expenses:, Amount:| TOP GOLF EVENT $1910 KINDERGARTEN GRADUATION $170 5TH GRADE $20162 YANKEE EVENT REINBURSEMENT $1365.00 AUCTION REFUND $10.00 OFFICE SUPPLIES $136, $23754|

Part III, line 31

|Explanation:, Grants Amount:, Expense Amount:|THRU FUND RAISING SUPPORT PS 36 BY SUPPLYING FUNDS FOR CLASS ROOM SUPPLIES AND EXTRACURRICULAR ACTIVITIES BY WHICH ALL STUDENTS BENEFIT, $, $0|

Raw XML Appendix129 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/BusinessName/BusinessNameLine1Txt0Melissa Cosentino
IRS990EZ/BooksInCareOfDetail/PhoneNum07189841422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0255 IONIA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0103123546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030220
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023851
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029248
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sabrina Buono
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Cosentino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023754
IRS990EZ/OtherRevenueTotalAmt029217
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THRUFUNDRAISING,SUPPORTPS36BYSUPPLYINGFUNDSFORCLASSROOMSUPPLIESANDEXTRACURRICULARACTIVITIESBYWHICHALLSTUDENTSBENEFIT
IRS990EZ/PrintingPublicationsPostageAmt011563
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THRUFUNDRAISING,SUPPORTPS36BYSUPPLYINGFUNDSFORCLASSROOMSUPPLIESANDEXTRACURRICULARACTIVITIESBYWHICHALLSTUDENTSBENEFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THRUFUNDRAISING,SUPPORTPS36BYSUPPLYINGFUNDSFORCLASSROOMSUPPLIESANDEXTRACURRICULARACTIVITIESBYWHICHALLSTUDENTSBENEFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035617
IRS990EZ/TotalRevenueAmt029248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART 1 LINE 8 - OTHER REVENUE EVENTS PART 1 LINE 16 - OTHER EVENT EXPENSES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A line 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0043644362
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PUBLIC SCHOOL 36
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| AMAZON SMILE $71.00 5TH GRADE DUES $18.923.00 TOP GOLF EVENT $1040.00 SPRING AUCTION DONATIONS $666.00 LIFE TOUCH $4418.00 YANKEE EVENT REINBURSEMENT $945.00 BOX TOPS $274.00 WORLDS FINEST CHOCLATE $45.00 CHERRYDALE FUNDRAISER $697.00 SPECIAL TEES FUNDRAISER $426.00 VIRTUAL FUNDRAISER $1713.00, $29217|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| TOP GOLF EVENT $1910 KINDERGARTEN GRADUATION $170 5TH GRADE $20162 YANKEE EVENT REINBURSEMENT $1365.00 AUCTION REFUND $10.00 OFFICE SUPPLIES $136, $23754|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2|Explanation:, Grants Amount:, Expense Amount:|THRU FUND RAISING SUPPORT PS 36 BY SUPPLYING FUNDS FOR CLASS ROOM SUPPLIES AND EXTRACURRICULAR ACTIVITIES BY WHICH ALL STUDENTS BENEFIT, $, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, line 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Cosentino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA PUBLIC SCHOOL 36
ReturnHeader/Filer/BusinessNameControlTxt0PTAP
ReturnHeader/Filer/EIN0043644362
ReturnHeader/Filer/ForeignPhoneNum07189841422
ReturnHeader/Filer/InCareOfNm0% Sabrina Buono
ReturnHeader/Filer/USAddress/AddressLine1Txt0255 IONIA AVE
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0103123546
ReturnHeader/ReturnTs02021-11-16T09:37:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits