Civic Intelligence

PTA Public School 36

990EZ • Fiscal year 2022 • EIN 04-3644362

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

255 Ionia AveStaten Island, NY 10312-3546

(178) 984-1422

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

28th percentile

-3.7%

Higher net margin than 28% of similar nonprofits.

2022 filings • NTEE P99 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE P99 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-24%

Faster asset growth than 20% of similar nonprofits.

2022 filings • NTEE P99 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

433%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • NTEE P99 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$18,035

Down $5,816 (-24%) from 2021

Net Assets

Down

$18,035

Down $5,816 (-24%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$155,896

Up $126,648 (+433%) from 2021

Expenses

Up

$161,712

Up $126,095 (+354%) from 2021

Net Income

Up

-$5,816

Up $553 (+8.7%) from 2021

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

2022

Assets$18,035
Liabilities-
Net Assets$18,035

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

2022

Revenue$155,896
Expenses$161,712
Net Income-$5,816
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$155,896
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 classrooms supplies and extracurricular activities so all students benefit.

Program Services

DescriptionGrantsExpenses
Book Fair to provide kids with educational books to purchase while raising money for school wide carnival.$0$7,000
Smillows & Loose change Fundraiser to provide 5th grade with a tent for final assembly$0$5,000
Spring auction to raise funds for educational school assemblies for all grades.$0$2,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sabrina BuonoPresidentPT$0--
Melissa CosentinoTreasurerPT$0--
Lisa MasielloVice PresidentPT$0--
Francine BrownCorresponding SecretaryPT$0--
Jennifer FallonRecording SecretaryPT$0--
Kristen Olivieri2nd Vice PresidentPT$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
2022-11-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| 5th Grade Fundraisers, $22543| School Spirit Activewear, $9281| Amazon Smile, $112| Book Fair, $12208| Box Top Fundraiser, $193| Class pictures, $7276| Clothing Drive Fundraiser, $1082| Dine Out Fundraiser, $530| Kids Dance Event, $23918| Flag Day Event, $6066| Lawn Signs Fundraiser, $1980| Bowling Event, $6695| Spring Auction Fundraiser, $28508| Spring Shop, $10140| Thanksgiving Cookie Fundraiser, $3350| Trunk or Treat Event, $6484| Valentine's Day Grams, $2073| World's Finest Chocolate Fundraiser, $10860|

Part I, line 16

| Other Expenses:, Amount:| 5th Grade Trips Graduation exp & fundraisers., $25680.00| School Spirit Activewear, $5231.00| School Assemblies, $2450.00| Book Fair, $9138.00| School Carnival, $7000.00| School Dance, $21034.00| Fun Run Balloon Event, $600.00| Flag Day, $6136.00| Lawn signs, $1100.00| Staff Gifts, $177.00| School lobby decor, $345.00| Kindergarten Pre K events, $4450.00| Bowling Event, $4490.00| SI Federation Dues, $170.00| Spring Auction, $24838.00| Spring Shop, $5298.00| Teacher appreciation, $3750.00| Thanksgiving coolie fundraiser, $2050.00| Trunk or Treat event, $3581.00| Valentine's Fundraiser, $863.00| World's finest Chocolate Fundraiser, $6852.00| Bank Fees, $155.00|

Raw XML Appendix157 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52nd Vice President
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| 5th Grade Fundraisers, $22543| School Spirit Activewear, $9281| Amazon Smile, $112| Book Fair, $12208| Box Top Fundraiser, $193| Class pictures, $7276| Clothing Drive Fundraiser, $1082| Dine Out Fundraiser, $530| Kids Dance Event, $23918| Flag Day Event, $6066| Lawn Signs Fundraiser, $1980| Bowling Event, $6695| Spring Auction Fundraiser, $28508| Spring Shop, $10140| Thanksgiving Cookie Fundraiser, $3350| Trunk or Treat Event, $6484| Valentine's Day Grams, $2073| World's Finest Chocolate Fundraiser, $10860|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| 5th Grade Trips Graduation exp & fundraisers., $25680.00| School Spirit Activewear, $5231.00| School Assemblies, $2450.00| Book Fair, $9138.00| School Carnival, $7000.00| School Dance, $21034.00| Fun Run Balloon Event, $600.00| Flag Day, $6136.00| Lawn signs, $1100.00| Staff Gifts, $177.00| School lobby decor, $345.00| Kindergarten Pre K events, $4450.00| Bowling Event, $4490.00| SI Federation Dues, $170.00| Spring Auction, $24838.00| Spring Shop, $5298.00| Teacher appreciation, $3750.00| Thanksgiving coolie fundraiser, $2050.00| Trunk or Treat event, $3581.00| Valentine's Fundraiser, $863.00| World's finest Chocolate Fundraiser, $6852.00| Bank Fees, $155.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Cosentino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/ReturnTs02022-11-15T20:12:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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