Civic Intelligence

Staten Island Federation of Parent Teacher Associations

990EZ • Fiscal year 2017 • EIN 13-3261339

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 18, 2017

Organization ProfileN/A
216 Clawson StStaten Island, NY 10306

(718) 351-6777

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

157%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,918

Up $4,229 (+157%) from 2016

Net Assets

Up

$6,918

Up $4,229 (+157%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$32,604

Up $16,501 (+102%) from 2016

Expenses

Up

$28,375

Up $7,329 (+35%) from 2016

Net Income

Up

$4,229

Up $9,172 (+186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2012: $5,949Liabilities 2012: $02012Assets 2013: $11,525Liabilities 2013: $02013Assets 2014: $6,826Liabilities 2014: $02014Assets 2015: $8,319Liabilities 2015: $02015Assets 2016: $2,689Liabilities 2016: $0Net Assets 2016: $2,6892016Assets 2017: $6,918Liabilities 2017: $0Net Assets 2017: $6,9182017Assets 2018: $3,067Liabilities 2018: $0Net Assets 2018: $3,0672018Assets 2019: $2,571Liabilities 2019: $0Net Assets 2019: $2,5712019Assets 2020: $6,669Liabilities 2020: $0Net Assets 2020: $6,6692020Assets 2021: $259Liabilities 2021: $0Net Assets 2021: $2592021Assets 2024: $24Liabilities 2024: $0Net Assets 2024: $242024

Highlighted filing

2017

Assets$6,918
Liabilities$0
Net Assets$6,918
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $51,681Expenses 2012: $62,064Net Income 2012: -$10,3832012Revenue 2013: $40,506Expenses 2013: $34,930Net Income 2013: $5,5762013Revenue 2014: $35,335Expenses 2014: $40,034Net Income 2014: -$4,6992014Revenue 2015: $51,566Expenses 2015: $50,073Net Income 2015: $1,4932015Revenue 2016: $16,103Expenses 2016: $21,046Net Income 2016: -$4,9432016Revenue 2017: $32,604Expenses 2017: $28,375Net Income 2017: $4,2292017Revenue 2018: $34,588Expenses 2018: $38,439Net Income 2018: -$3,8512018Revenue 2019: $39,314Expenses 2019: $40,000Net Income 2019: -$6862019Revenue 2020: $18,485Expenses 2020: $14,387Net Income 2020: $4,0982020Revenue 2021: $2,701Expenses 2021: $9,111Net Income 2021: -$6,4102021Revenue 2024: $16,167Expenses 2024: $20,858Net Income 2024: -$4,6912024

Highlighted filing

2017

Revenue$32,604
Expenses$28,375
Net Income$4,229
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$71,881
Mission and Program Overview

Mission

To support public school with supplies and providing support for extraciricular activities for all students

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPLIES AND EXTRACIRICULUM ACTIVITIES FOR STUDENTS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ENZA PISTONEPresident-$0--
MARIANNA DAGUINACo-President-$0--
MARIA DELMONICOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pta Public School 41
EIN
13-3261339
Phone
7183516777
Address
216 CLAWSON ST, STATEN ISLAND, NY 10306

Signing Officer

Name
Maria Delmonico
Title
Treasurer
Phone
7183516777
Signed
2017-08-18

Preparer

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

Additional Explanations

Part 1 Revenue Line 8

“Other miscellaneous events”

Part 1 Expenses Line 16

“Other operational and event expenses”

Raw XML Appendix142 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/PersonNm0MARIA DELMONICO
IRS990EZ/BooksInCareOfDetail/PhoneNum07183516777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0231 CLAWSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Staten Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04229
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06918
IRS990EZ/FundraisingGrossIncomeAmt056204
IRS990EZ/GrossReceiptsAmt071881
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01170
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06918
IRS990EZ/OccupancyRentUtltsAndMaintAmt01440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ENZA PISTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIANNA DAGUINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA DELMONICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026379
IRS990EZ/OtherRevenueTotalAmt014507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT PUBLIC SCHOOL WITH SUPPLIES AND PROVIDING SUPPORT FOR EXTRACIRICULAR ACTIVITIES FOR ALL STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0206
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUPPLIES AND EXTRACIRICULUM ACTIVITIES FOR STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039277
IRS990EZ/SpecialEventsNetIncomeLossAmt016927
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028375
IRS990EZ/TotalRevenueAmt032604
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/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133261339
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07749
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PUBLIC SCHOOL 41
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt07749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER MISCELLANEOUS EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER OPERATIONAL AND EVENT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 REVENUE LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 EXPENSES LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA DELMONICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07183516777
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA PUBLIC SCHOOL 41
ReturnHeader/Filer/BusinessNameControlTxt0PS41
ReturnHeader/Filer/EIN0133261339
ReturnHeader/Filer/PhoneNum07183516777
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 CLAWSON ST
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F42E8A86C296D55725825C30C245BB4ACFAEA987
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F42E8A86C296D55725825C30C245BB4ACFAEA987
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.232.45.40
ReturnHeader/FilingSecurityInformation/IPDt02017-09-12
ReturnHeader/FilingSecurityInformation/IPTm010:40:03
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/PreparationDt02017-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anna Paolino
ReturnHeader/ReturnTs02017-08-18T18:30:18Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,918
Liabilities
$0
Net assets
$6,918
Revenue
$32,604
Expenses
$28,375
Net income
$4,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$16.2$20.9$4.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$2.70$9.11$6.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.00$6.67$18.5$14.4$4.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$39.3$40.0$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$34.6$38.4$3.85
2017Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$32.6$28.4$4.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$16.1$21.0$4.94
2015Summary only. Only limited summary data is available for this year.$8.32$0.00$51.6$50.1$1.49
2014Summary only. Only limited summary data is available for this year.$6.83$0.00$35.3$40.0$4.70
2013Summary only. Only limited summary data is available for this year.$11.5$0.00$40.5$34.9$5.58
2012Summary only. Only limited summary data is available for this year.$5.95$0.00$51.7$62.1$10.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits