Civic Intelligence

Staten Island Federation of Parent Teacher Associations

990EZ • Fiscal year 2015 • EIN 13-3310522

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 14, 2015

225 Cleveland AveStaten Island, NY 10308

(718) 982-4700

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,788

Down $1,474 (-35%) from 2014

Net Assets

Down

$2,788

Down $1,474 (-35%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$47,661

Down $3,491 (-6.8%) from 2014

Expenses

Down

$49,135

Down $116 (-0.2%) from 2014

Net Income

Down

-$1,474

Down $3,375 (-178%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $12,530Liabilities 2011: $13,813Net Assets 2011: -$1,2832011Assets 2012: $1,929Net Assets 2012: $1,9292012Assets 2013: $2,361Liabilities 2013: $0Net Assets 2013: $2,3612013Assets 2014: $4,262Liabilities 2014: $0Net Assets 2014: $4,2622014Assets 2015: $2,788Liabilities 2015: $0Net Assets 2015: $2,7882015Assets 2016: $4,070Liabilities 2016: $0Net Assets 2016: $4,0702016Assets 2017: $1,952Liabilities 2017: $0Net Assets 2017: $1,9522017Assets 2018: $2,681Liabilities 2018: $0Net Assets 2018: $3,0292018Assets 2019: $8,934Liabilities 2019: $0Net Assets 2019: $8,9342019Assets 2020: $14,406Liabilities 2020: $0Net Assets 2020: $14,4062020Assets 2023: $11,714Liabilities 2023: $0Net Assets 2023: $11,7142023Assets 2024: $5,092Liabilities 2024: $0Net Assets 2024: $5,0922024Assets 2025: $42,632Liabilities 2025: $0Net Assets 2025: $42,6322025

Highlighted filing

2015

Assets$2,788
Liabilities$0
Net Assets$2,788

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $36,468Expenses 2011: $37,751Net Income 2011: -$1,2832011Revenue 2012: $32,865Expenses 2012: $43,243Net Income 2012: -$10,3782012Revenue 2013: $42,257Expenses 2013: $41,825Net Income 2013: $4322013Revenue 2014: $51,152Expenses 2014: $49,251Net Income 2014: $1,9012014Revenue 2015: $47,661Expenses 2015: $49,135Net Income 2015: -$1,4742015Revenue 2016: $48,963Expenses 2016: $48,164Net Income 2016: $7992016Revenue 2017: $33,280Expenses 2017: $35,398Net Income 2017: -$2,1182017Revenue 2018: $36,958Expenses 2018: $35,881Net Income 2018: $1,0772018Revenue 2019: $41,426Expenses 2019: $35,173Net Income 2019: $6,2532019Revenue 2020: $11,306Expenses 2020: $0Net Income 2020: $11,3062020Revenue 2023: $55,055Expenses 2023: $45,255Net Income 2023: $9,8002023Revenue 2024: $75,011Expenses 2024: $81,633Net Income 2024: -$6,6222024Revenue 2025: $84,773Expenses 2025: $47,233Net Income 2025: $37,5402025

Highlighted filing

2015

Revenue$47,661
Expenses$49,135
Net Income-$1,474
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$69,550
Mission and Program Overview

Mission

Raise monies to support school expenses at is24

SUPPORT TO IS 24

Program Services

DescriptionGrantsExpenses
PTA CONDUCTS FUNCTIONS TO RAISE FUNDS TO SUPPORT IS 24 WITH SUPPLIES, EXTRACIRRICULAR ACTIVITIES ETC - ALL STUDENTS BENEFIT-$36,776
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANN TURANOCo-PresidentPT$0--
SARA ANN COURTNEYCo-PresidentPT$0--
LAUREN ALFANOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pta of Is 24
EIN
13-3310522
Phone
7189824700
Address
225 CLEVELAND AVE, STATEN ISLAND, NY 10308

Signing Officer

Name
Lauren Alfano
Title
Treasurer
Phone
7189824700
Signed
2015-08-14

Preparer

Firm
GRANVILLE TAX SERVICES dba H&R Block
Address
2025 RICHMOND AVENUE STE 212, STATEN ISLAND, NY 10314
Preparer
Anna M Paolino
Phone
7184945420
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Go store 3831. Hospitality/installation 960. Pictures 8856. School services 269.

Form 990EZ, Part I, Line 16

Federation dues 395. Hospitality/installation 3435. 8th grade activities 3039. Go store 1226. Picture exp 225. Pta supplies 2494. Refreshments 203. Sunshine 642. School services 36776. Holiday fair

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/PersonNm0LAUREN ALFANO
IRS990EZ/BooksInCareOfDetail/PhoneNum07189824700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 CLEVELAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02788
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1474
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02788
IRS990EZ/FundraisingGrossIncomeAmt052086
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069550
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03548
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02788
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANN TURANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA ANN COURTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN ALFANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048435
IRS990EZ/OtherRevenueTotalAmt013916
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TO IS 24
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA CONDUCTS FUNCTIONS TO RAISE FUNDS TO SUPPORT IS 24 WITH SUPPLIES, EXTRACIRRICULAR ACTIVITIES ETC - ALL STUDENTS BENEFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036776
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021889
IRS990EZ/SpecialEventsNetIncomeLossAmt030197
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049135
IRS990EZ/TotalProgramServiceExpensesAmt036776
IRS990EZ/TotalRevenueAmt047661
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/ExcessBusinessHoldingsInd0false
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/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0000000000
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt036776
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PS IS 24
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt036776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GO STORE 3831. HOSPITALITY/INSTALLATION 960. PICTURES 8856. SCHOOL SERVICES 269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEDERATION DUES 395. HOSPITALITY/INSTALLATION 3435. 8TH GRADE ACTIVITIES 3039. GO STORE 1226. PICTURE EXP 225. PTA SUPPLIES 2494. REFRESHMENTS 203. SUNSHINE 642. SCHOOL SERVICES 36776. HOLIDAY FAIR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN ALFANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07189824700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA OF IS 24
ReturnHeader/Filer/BusinessNameControlTxt0PTAO
ReturnHeader/Filer/EIN0133310522
ReturnHeader/Filer/PhoneNum07189824700
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 CLEVELAND AVE
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANVILLE TAX SERVICES dba H&R Block
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02025 RICHMOND AVENUE STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010314
ReturnHeader/PreparerPersonGrp/PhoneNum07184945420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA M PAOLINO
ReturnHeader/ReturnTs02015-08-15T15:01:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$0.00$42.6$84.8$47.2$37.5
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$75.0$81.6$6.62
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$55.1$45.3$9.80
2020Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$11.3$0.00$11.3
2019Detailed filing. Detailed filing data is available for this year.$8.93$0.00$8.93$41.4$35.2$6.25
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.00$3.03$37.0$35.9$1.08
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$33.3$35.4$2.12
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$49.0$48.2$0.80
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$47.7$49.1$1.47
2014Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$51.2$49.3$1.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$42.3$41.8$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.93$32.9$43.2$10.4
2011Summary only. Only limited summary data is available for this year.$12.5$13.8$1.28$36.5$37.8$1.28