Civic Intelligence

PTA Intermediate School 75

990EZ • Fiscal year 2022 • EIN 13-3309390

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

Organization ProfileN/A
455 Huguenot AvenueStaten Island, NY 10312

(718) 356-0130

Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.00x

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

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

264%

Faster asset growth than 99% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$20,953

Up $15,196 (+264%) from 2021

Net Assets

Up

$20,953

Up $15,196 (+264%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin87th percentile

Revenue

Up

$29,722

Up $51,111 (+239%) from 2021

Expenses

Down

$14,526

Down $6,366 (-30%) from 2021

Net Income

Up

$15,196

Up $57,477 (+136%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$20,953
Liabilities$0
Net Assets$20,953
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$29,722
Expenses$14,526
Net Income$15,196
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$92,192
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 extracurricular activitis for all the students

Program Services

DescriptionGrantsExpenses
PTA RAISES MONIES TO HELP OFFSET SOME SCHOOL EXPENSES AND HELP TO SUPPORT EXTRACURRICULAR ACTIVITIES FOR ALL THE STUDENTS-$76,997
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAIMEE TEMPESTPresident-$0--
VERONICA GONZALEZ1st VP-$0--
NICOLE LEBOVICTreasurer-$0--
MARIA WALDOWSKYCorresp Sec-$0--
GINNY DIRIENZO1st Vice Presid-$0--
DANIELLE WALLACE2nd Vice Presid-$0--
MARIA DIZEORecording Sec-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$90,936$90,936$62,470$28,466
Total Events$90,936$90,936$62,470$28,466
Filing and Contact Details

Filer

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

Signing Officer

Name
Marie
Title
Bollini
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Daszkowski Tompkins Weg & Carbonella
Address
26 WATCHOGUE RD, STATEN ISLAND, NY 10314
Preparer
Michele Tompkins
Phone
7189819600
Supplemental Narrative

Additional Explanations

Other Expenses.1

“STAFF APPRECIATION $7859”

Other Expenses.2

“OFFICE SUPPLIES $2624”

Other Expenses.3

“PANTHER DAY $1486”

Other Expenses.4

“INSTALLATION $1010”

Other Expenses.5

“CARNIVAL $950”

Other Expenses.6

“VISION SCREENING $97”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07183560130
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05757
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015196
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt090936
IRS990EZ/GrossReceiptsAmt092192
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01256
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05757
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAIMEE TEMPEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERONICA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE LEBOVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA WALDOWSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GINNY DIRIENZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIELLE WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIA DIZEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESP SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST VICE PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND VICE PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA RAISES FUNDS TO SUPPORT INTERMEDIATE SCHOOL 75 FOR SUPPLIES AND EXTRACURRICULAR ACTIVITIS FOR ALL THE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA RAISES MONIES TO HELP OFFSET SOME SCHOOL EXPENSES AND HELP TO SUPPORT EXTRACURRICULAR ACTIVITIES FOR ALL THE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076997
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt062470
IRS990EZ/SpecialEventsNetIncomeLossAmt028466
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014526
IRS990EZ/TotalProgramServiceExpensesAmt076997
IRS990EZ/TotalRevenueAmt029722
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/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0000000000
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INTERMEDIATE SCHOOL 75
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090936
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028466
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STAFF APPRECIATION $7859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES $2624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PANTHER DAY $1486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTALLATION $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CARNIVAL $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VISION SCREENING $97
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOLLINI
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA INTERMEDIATE SCHOOL 75
ReturnHeader/Filer/BusinessNameControlTxt0PTAI
ReturnHeader/Filer/EIN0133309390
ReturnHeader/Filer/PhoneNum07183560130
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 HUGUENOT AVENUE
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010312
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201854168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DASZKOWSKI TOMPKINS WEG & CARBONELLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 WATCHOGUE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010314
ReturnHeader/PreparerPersonGrp/PhoneNum07189819600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE TOMPKINS
ReturnHeader/ReturnTs02022-11-15T07:00:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARIE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,953
Liabilities
$0
Net assets
$20,953
Revenue
$29,722
Expenses
$14,526
Net income
$15,196
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