Civic Intelligence

PTA Intermediate School 75

990EZ • Fiscal year 2020 • EIN 13-3309390

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 02, 2021

Organization ProfileN/A
455 Huguenot AveStaten Island, NY 10312-1101

(718) 356-0130

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.00x

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

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

37%

Faster asset growth than 74% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

6.0%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$48,038

Up $13,085 (+37%) from 2019

Net Assets

Up

$48,038

Up $13,085 (+37%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin80th percentile

Revenue

Up

$33,825

Up $1,919 (+6.0%) from 2019

Expenses

Down

$20,741

Down $7,242 (-26%) from 2019

Net Income

Up

$13,084

Up $9,161 (+234%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$60K$40K$20K$0Assets 2016: $25,992Liabilities 2016: $0Net Assets 2016: $25,9922016Assets 2017: $22,299Liabilities 2017: $0Net Assets 2017: $22,2992017Assets 2018: $30,611Liabilities 2018: $0Net Assets 2018: $30,6112018Assets 2019: $34,953Liabilities 2019: $0Net Assets 2019: $34,9532019Assets 2020: $48,038Liabilities 2020: $0Net Assets 2020: $48,0382020Assets 2021: $5,757Liabilities 2021: $0Net Assets 2021: $5,7572021Assets 2022: $20,953Liabilities 2022: $0Net Assets 2022: $20,9532022Assets 2023: $26,264Liabilities 2023: $0Net Assets 2023: $26,2642023Assets 2024: $37,247Net Assets 2024: $37,2472024

Highlighted filing

2020

Assets$48,038
Liabilities$0
Net Assets$48,038
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2016: $50,119Expenses 2016: $26,812Net Income 2016: $23,3072016Revenue 2017: $40,454Expenses 2017: $38,390Net Income 2017: $2,0642017Revenue 2018: $35,613Expenses 2018: $27,301Net Income 2018: $8,3122018Revenue 2019: $31,906Expenses 2019: $27,983Net Income 2019: $3,9232019Revenue 2020: $33,825Expenses 2020: $20,741Net Income 2020: $13,0842020Revenue 2021: -$21,389Expenses 2021: $20,892Net Income 2021: -$42,2812021Revenue 2022: $29,722Expenses 2022: $14,526Net Income 2022: $15,1962022Revenue 2023: $37,867Expenses 2023: $32,556Net Income 2023: $5,3112023Revenue 2024: $36,870Expenses 2024: $25,887Net Income 2024: $10,9832024

Highlighted filing

2020

Revenue$33,825
Expenses$20,741
Net Income$13,084
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.1
Gross Receipts
$52,362
Mission and Program Overview

Mission

Pta reaises funds to support intermediate school 75 - for supplies and extraciricular activities for all students

Pta raises funds to support intermediate school 75 - for supplies and extraciricul for activities for all students

Program Services

DescriptionGrantsExpenses
PTA RAISES MONIES TO HELP OFFSET SOME SCHOOL EXPENSES (IE. SUPPLIES) AND HELP TO SUPPORT EXTRACIRICULAR ACTIVITIES FOR ALL STUDENTS--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN EBRAHIMPresidentPT$0--
VERONICA GONZALEZTreasurerPT$0--
JANINE GIAMMARINOVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Intermediate School 75
EIN
13-3309390
Phone
7183560130
Address
455 HUGUENOT AVE, STATEN ISLAND, NY 10312-1101

Signing Officer

Name
Veronica Gonzalez
Title
Treasurer
Phone
7183560130
Signed
2021-02-02
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 income producing activities described in details”

Part 1 Line 16

“Other pta/school activities expenses as described in detail”

Raw XML Appendix128 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/PersonNm0CATHERINE ANGELINO
IRS990EZ/BooksInCareOfDetail/PhoneNum07187016343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0455 HUGUENOT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Staten Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013084
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048038
IRS990EZ/FundraisingGrossIncomeAmt041909
IRS990EZ/GrossReceiptsAmt052362
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01925
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN EBRAHIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERONICA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANINE GIAMMARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019058
IRS990EZ/OtherRevenueTotalAmt08528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA RAISES FUNDS TO SUPPORT INTERMEDIATE SCHOOL 75 - FOR SUPPLIES AND EXTRACIRICUL FOR ACTIVITIES FOR ALL STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt01333
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA RAISES MONIES TO HELP OFFSET SOME SCHOOL EXPENSES (IE. SUPPLIES) AND HELP TO SUPPORT EXTRACIRICULAR ACTIVITIES FOR ALL STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018537
IRS990EZ/SpecialEventsNetIncomeLossAmt023372
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020741
IRS990EZ/TotalRevenueAmt033825
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/ListedByNameGoverningDocInd0true
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/EIN0000000000
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07531
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INTERMEDIATE SCHOOL 75
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt07531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME PRODUCING ACTIVITIES DESCRIBED IN DETAILS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PTA/SCHOOL ACTIVITIES EXPENSES AS DESCRIBED IN DETAIL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07183560130
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA INTERMEDIATE SCHOOL 75
ReturnHeader/Filer/BusinessNameControlTxt0PTAI
ReturnHeader/Filer/EIN0133309390
ReturnHeader/Filer/PhoneNum07183560130
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 HUGUENOT AVE
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0103121101
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/PreparationDt02021-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anna Paolino
ReturnHeader/ReturnTs02021-02-09T21:55:28Z
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
$48,038
Liabilities
$0
Net assets
$48,038
Revenue
$33,825
Expenses
$20,741
Net income
$13,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.2$37.2$36.9$25.9$11.0
2023Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$37.9$32.6$5.31
2022Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$29.7$14.5$15.2
2021Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$21.4$20.9$42.3
2020Detailed filing. Detailed filing data is available for this year.$48.0$0.00$48.0$33.8$20.7$13.1
2019Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$31.9$28.0$3.92
2018Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$35.6$27.3$8.31
2017Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$40.5$38.4$2.06
2016Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$50.1$26.8$23.3