Civic Intelligence

Staten Island Federation of Parent Teacher Associations

990EZ • Fiscal year 2020 • EIN 13-3261339

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 03, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

159%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-53%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,669

Up $4,098 (+159%) from 2019

Net Assets

Up

$6,669

Up $4,098 (+159%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Down

$18,485

Down $20,829 (-53%) from 2019

Expenses

Down

$14,387

Down $25,613 (-64%) from 2019

Net Income

Up

$4,098

Up $4,784 (+697%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$6,669
Liabilities$0
Net Assets$6,669
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$18,485
Expenses$14,387
Net Income$4,098
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 3, 2020
Return Version
2019v5.1
Gross Receipts
$29,896
Mission and Program Overview

Mission

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

To support public school with supplies and provide 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--
GEORGE RIVERATreasurer-$0--
MARIANNE DAQUINOVice President-$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
Enza Pistone
Title
Treasurer
Phone
7183516777
Signed
2020-12-03
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
2655 RICHMOND AVE, STATEN ISLAND, NY 10314
Preparer
Denice Tesoriero
Phone
7184948414
Supplemental Narrative

Additional Explanations

Part 1 Line 8

“Other activities where income is received”

Part 1 Line 16

“Expenses for other activities”

Raw XML Appendix136 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/PersonNm0GEORGE RIVERA
IRS990EZ/BooksInCareOfDetail/PhoneNum07183516777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0231 CLAWSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Staten Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04098
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02571
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06669
IRS990EZ/FundraisingGrossIncomeAmt022844
IRS990EZ/GrossReceiptsAmt029896
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0580
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02571
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02571
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06669
IRS990EZ/OccupancyRentUtltsAndMaintAmt0183
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/PersonNm1GEORGE RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIANNE DAQUINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013200
IRS990EZ/OtherRevenueTotalAmt06344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT PUBLIC SCHOOL WITH SUPPLIES AND PROVIDE SUPPORT FOR EXTRACIRICULAR ACTIVITIES FOR ALL STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0654
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUPPLIES AND EXTRACIRICULUM ACTIVITIES FOR STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011411
IRS990EZ/SpecialEventsNetIncomeLossAmt011433
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014387
IRS990EZ/TotalRevenueAmt018485
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/EIN0133261339
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03969
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PUBLIC SCHOOL 41
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ACTIVITIES WHERE INCOME IS RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FOR OTHER ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ENZA PISTONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07183516777
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-03
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/AtSubmissionCreationDeviceId0432FA6BD0B168CD129FC9611C1E57109DE0ECFDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0432FA6BD0B168CD129FC9611C1E57109DE0ECFDB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.85.149.136
ReturnHeader/FilingSecurityInformation/IPDt02020-12-03
ReturnHeader/FilingSecurityInformation/IPTm014:30:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02655 RICHMOND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010314
ReturnHeader/PreparerPersonGrp/PhoneNum07184948414
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denice Tesoriero
ReturnHeader/ReturnTs02020-12-03T20:15:26Z
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
$6,669
Liabilities
$0
Net assets
$6,669
Revenue
$18,485
Expenses
$14,387
Net income
$4,098
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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