Civic Intelligence

Staten Island Federation of Parent Teacher Associations

990EZ • Fiscal year 2018 • EIN 13-3588748

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

100 Luten AvenueStaten Island, NY 10309

(718) 668-8800

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

61st percentile

8.4%

Higher net margin than 61% 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

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Up

$14,638

Up $3,170 (+28%) from 2017

Net Assets

Up

$14,638

Up $3,170 (+28%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$37,527

Down $31,195 (-45%) from 2017

Expenses

Down

$34,357

Down $47,411 (-58%) from 2017

Net Income

Up

$3,170

Up $16,216 (+124%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $11,468Liabilities 2017: $0Net Assets 2017: $11,4682017Assets 2018: $14,638Liabilities 2018: $0Net Assets 2018: $14,6382018Assets 2019: $19,373Liabilities 2019: $0Net Assets 2019: $19,3732019Assets 2020: $33,494Liabilities 2020: $0Net Assets 2020: $33,4942020Assets 2021: $3,734Liabilities 2021: $0Net Assets 2021: $3,7342021Assets 2022: $31,139Liabilities 2022: $0Net Assets 2022: $31,1392022Assets 2023: $33,475Liabilities 2023: $0Net Assets 2023: $33,4752023Assets 2024: $46,835Liabilities 2024: $0Net Assets 2024: $46,8352024Assets 2025: $21,519Net Assets 2025: $21,5192025

Highlighted filing

2018

Assets$14,638
Liabilities$0
Net Assets$14,638

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $68,722Expenses 2017: $81,768Net Income 2017: -$13,0462017Revenue 2018: $37,527Expenses 2018: $34,357Net Income 2018: $3,1702018Revenue 2019: $29,859Expenses 2019: $25,124Net Income 2019: $4,7352019Revenue 2020: $25,964Expenses 2020: $11,843Net Income 2020: $14,1212020Revenue 2021: $1,825Expenses 2021: $31,585Net Income 2021: -$29,7602021Revenue 2022: $40,511Expenses 2022: $13,106Net Income 2022: $27,4052022Revenue 2023: $42,131Expenses 2023: $39,795Net Income 2023: $2,3362023Revenue 2024: $34,112Expenses 2024: $20,752Net Income 2024: $13,3602024Revenue 2025: $28,197Expenses 2025: $53,513Net Income 2025: -$25,3162025

Highlighted filing

2018

Revenue$37,527
Expenses$34,357
Net Income$3,170
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$75,766
Mission and Program Overview

Mission

The mission of the Parent Teacher Association is to administer and assist Tottenville High School with its school programs and costs.

Program Services

DescriptionGrantsExpenses
Materials and Equipment for School - Air Conditioners$20,000-
Senior Awards - Awards for Seniors of Tottenville High School$11,600-
PTA and School related costs including educational supplies, transportation, federation costs, sunshine fund, 8th Grade Activities, National Honor Society, and social work.$1,601-
College Night Expensess$546-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle Buonacore-ArtzCo-PresidentPT$0--
Lisa FiumanoCo-PresidentPT$0--
Aaron BogadTreasurerPT$0--
Jennifer ReidingerRecording Sect.PT$0--
Jimmy Villecco1st Vice Pres.PT$0--
Annette Orlando2nd Vice Pres.PT$0--
Joy VilleccoCorres. Sect.PT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pirate Gala$47,958$47,958$24,885$23,073
School Concession and Candy Sale$15,533$15,533$8,452$7,081
Total Events$63,491$63,491$33,337$30,154
Filing and Contact Details

Filer

Filer Name
Tottenville High School PTA
EIN
13-3588748
Phone
7186688800
Address
100 Luten Avenue, Staten Island, NY 10309

Signing Officer

Name
Michelle Buonacore-Artz
Title
Co-President
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Frank J Decandido CPA Pllc
Address
90 WOODVALE LOOP, STATEN ISLAND, NY 10309-3518
Preparer
Frank J DeCandidoCPA PLLC
Phone
7186051985
Supplemental Narrative

Additional Explanations

Other Expenses.1

Air Conditioners $20000

Other Expenses.2

Senior Awards $11600

Other Expenses.3

Staten Island Federation $815

Other Expenses.4

National Honor Society Gifts $736

Other Expenses.5

College Night Refreshments $546

Other Expenses.6

Bank Fees $181

Other Expenses.7

SLT Leadership Lunch $122

Other Expenses.8

School/Department Gift $50

Other Expenses.9

PTA Support $50

Other Expenses.10

PTA Expenses $7

Raw XML Appendix185 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Sect.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41st Vice Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52nd Vice Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Corres. Sect.
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034107
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024885
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Air Conditioners $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Senior Awards $11600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Staten Island Federation $815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3National Honor Society Gifts $736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4College Night Refreshments $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SLT Leadership Lunch $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7School/Department Gift $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PTA Support $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PTA Expenses $7
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Buonacore-Artz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tottenville High School PTA
ReturnHeader/Filer/BusinessNameControlTxt0TOTT
ReturnHeader/Filer/EIN0133588748
ReturnHeader/Filer/PhoneNum07186688800
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Luten Avenue
ReturnHeader/Filer/USAddress/CityNm0Staten Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462138125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK J DECANDIDO CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 WOODVALE LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0103093518
ReturnHeader/PreparerPersonGrp/PhoneNum07186051985
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank J DeCandidoCPA PLLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T15:26:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings