Civic Intelligence

PTA Intermediate School 75

990EZ • Fiscal year 2023 • EIN 13-3309390

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

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

88th percentile

0.00x

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

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.00x

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

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

14%

Higher net margin than 61% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

27%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$26,264

Up $5,311 (+25%) from 2022

Net Assets

Up

$26,264

Up $5,311 (+25%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$37,867

Up $8,145 (+27%) from 2022

Expenses

Up

$32,556

Up $18,030 (+124%) from 2022

Net Income

Down

$5,311

Down $9,885 (-65%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$26,264
Liabilities$0
Net Assets$26,264

Operations Trend

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

2023

Revenue$37,867
Expenses$32,556
Net Income$5,311
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$110,325
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-$72,458
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY DIAZ-PEREZ2nd Vice Pres-$0--
JAMI WEBER-LUGOTreasurer-$0--
NICOLE LEBOVICPresident-$0--
KRISTEN MACKENZIESecretary-$0--
KELLY MURRAYSecretary-$0--
MARIA DIZEO1st Vice Pres-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$107,404$107,404$72,458$34,946
Total Events$107,404$107,404$72,458$34,946
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
2023-11-13
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 $10410

Other Expenses.2

8th grade activities $9856

Other Expenses.3

SHADES FOR SCHOOL $9015

Other Expenses.4

PRINTING & COPYING $774

Other Expenses.5

OFFICE SUPPLIES $554

Other Expenses.6

INSTALLATION $470

Other Expenses.7

MEMBERSHIP FEES $365

Other Expenses.8

MEALS $350

Other Expenses.9

Volunteer recognition $213

Other Expenses.10

DUES $49

Raw XML Appendix177 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/PersonNm0MARIE BOLLINI
IRS990EZ/BooksInCareOfDetail/PhoneNum07183560130
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020953
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020953
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026264
IRS990EZ/FundraisingGrossIncomeAmt0107404
IRS990EZ/GrossReceiptsAmt0110325
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02921
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026264
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020953
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNY DIAZ-PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMI WEBER-LUGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE LEBOVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN MACKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIA DIZEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt02ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt51ST VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032056
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/ProgramServiceExpensesAmt072458
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt072458
IRS990EZ/SpecialEventsNetIncomeLossAmt034946
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032556
IRS990EZ/TotalProgramServiceExpensesAmt072458
IRS990EZ/TotalRevenueAmt037867
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/DirectExpenseSummaryEventsAmt072458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107404
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034946
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STAFF APPRECIATION $10410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TH GRADE ACTIVITIES $9856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHADES FOR SCHOOL $9015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINTING & COPYING $774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSTALLATION $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP FEES $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEER RECOGNITION $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES $49
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOLLINI
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-13T09:22:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARIE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings