Civic Intelligence

Staten Island Federation of Parent Teacher Associations

990EZ • Fiscal year 2018 • EIN 13-3310522

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 21, 2018

225 Cleveland AvenueStaten Island, NY 10308

(718) 982-4700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,681

Up $729 (+37%) from 2017

Net Assets

Up

$3,029

Up $1,077 (+55%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$36,958

Up $3,678 (+11%) from 2017

Expenses

Up

$35,881

Up $483 (+1.4%) from 2017

Net Income

Up

$1,077

Up $3,195 (+151%) from 2017

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

2018

Assets$2,681
Liabilities$0
Net Assets$3,029

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

2018

Revenue$36,958
Expenses$35,881
Net Income$1,077
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$52,012
Mission and Program Overview

Mission

Raise monies to support school expenses at is24

Program Services

DescriptionGrantsExpenses
PTA RAISES FUNDS TO SUPPORT IS 24 WITH CLASSROOM SUPPLIES, PROVIDES OTHER NEEDED CLASSROOM ITEMS AND SUPPORTS EXTRACIRRICULAR ACTIVITIES WHRE ALL STUDENTS BENEFIT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANN TURANOPresidentPT$0--
ALYCE MICELI2nd VPPT$0--
MICHELE FA POINTETreasurerPT$0--
TRACIE GONZALEZRecording SectyPT$0--
CONCETTA ADDESSOCorresponding SectyPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Michele Fapointe
Title
Treasurer
Phone
7189824700
Signed
2018-08-21
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
2025 RICHMOND AVE, STATEN ISLAND, NY 10314
Preparer
Anna Paolino
Phone
7184945420
Supplemental Narrative

Additional Explanations

Part 1 Line 8

Other income other than fundraisers

Part 1 Line 16

Other operational and service expenses

Raw XML Appendix157 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOANN TURANO
CompensationExplanation/CompensationExplanationGrp/PersonNm1ALYCE MICELI
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHELE FA POINTE
CompensationExplanation/CompensationExplanationGrp/PersonNm3TRACIE GONZALEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm4CONCETTA ADDESSO
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0RECEIVES NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1RECEIVES NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2RECEIVES NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3RECEIVES NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4RECEIVES NO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORRANE BUGLIARO
IRS990EZ/BooksInCareOfDetail/PhoneNum07189824700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 CLEVELAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Staten Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01077
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01952
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02681
IRS990EZ/FundraisingGrossIncomeAmt031775
IRS990EZ/GrossReceiptsAmt052012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01096
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt318.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt418.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANN TURANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALYCE MICELI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE FA POINTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACIE GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CONCETTA ADDESSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECTY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035531
IRS990EZ/OtherRevenueTotalAmt019141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONIES TO SUPPORT SCHOOL EXPENSES AT IS24
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA RAISES FUNDS TO SUPPORT IS 24 WITH CLASSROOM SUPPLIES, PROVIDES OTHER NEEDED CLASSROOM ITEMS AND SUPPORTS EXTRACIRRICULAR ACTIVITIES WHRE ALL STUDENTS BENEFIT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015054
IRS990EZ/SpecialEventsNetIncomeLossAmt016721
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035881
IRS990EZ/TotalRevenueAmt036958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0000000000
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt022201
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INTERMEDIATE SCHOOL 24
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt022201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME OTHER THAN FUNDRAISERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER OPERATIONAL AND SERVICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE FAPOINTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07189824700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA OF IS 24
ReturnHeader/Filer/BusinessNameControlTxt0PTAO
ReturnHeader/Filer/EIN0133310522
ReturnHeader/Filer/PhoneNum07189824700
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 CLEVELAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010308
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F42E8A86C296D55725825C30C245BB4ACFAEA987
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F42E8A86C296D55725825C30C245BB4ACFAEA987
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.232.45.40
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTm010:00:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201874862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02025 RICHMOND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010314
ReturnHeader/PreparerPersonGrp/PhoneNum07184945420
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anna Paolino
ReturnHeader/ReturnTs02018-08-23T20:49:20Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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