Staten Island Technical High School PTA

990EZ • Fiscal year 2013 • EIN 13-3588850

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 25, 2013

Organization Profile n/a

485 Clawson StreetStaten Island, NY 10306-4254

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-13%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-1.2%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$55,087

Down $8,210 (-13%) from 2012

Net Assets

$55,087

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin20th percentile

Revenue

Down

$59,900

Down $751 (-1.2%) from 2012

Expenses

$68,110

Up $32,241 (+90%) from 2012

Net Income

Down

-$8,210

Down $32,992 (-133%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2013

Assets$55,087

Liabilities$0

Net Assets$55,087

Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

Highlighted filing

2013

Revenue$59,900

Expenses$68,110

Net Income-$8,210

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 25, 2013
Return Version: 2012v2.2

Mission and Program Overview

Mission

Parent Teacher Organization - Support of Public school

Filing and Contact Details

Filer

EIN: 13-3588850

Raw XML Appendix199 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/CashSavingsAndInvestments/EOY	0	55087
IRS990EZ/ContributionsGiftsGrantsEtc	0	26802
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-8210
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	38577
IRS990EZ/GrossReceipts	0	76958
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	5450
IRS990EZ/MethodOfAccountingCash	0	X
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	55087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	005.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Dawn Macchia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Lynn Yasuda
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Marigold Hattgiagelakis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Stephanie Ferretti
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Erin O'Malley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Sue Dietrich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	1st Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	2nd Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Recording Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	66628
IRS990EZ/OtherRevenueTotal	0	6129
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Parent Teacher Organization - Support of Public school
IRS990EZ/PrintingPublicationsPostage	0	1482
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Organization supports a Public High School located in the City of New York. The school is one of eight Specialized High Schools in the NYC system, stressing academic achievement. Organization provides funds to school for over 900
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	56092
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	17058
IRS990EZ/SpecialEventsNetIncomeLoss	0	21519
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	485 Clawson Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Staten Island
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	103064254
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Staten Island Technical High School
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7186675725
IRS990EZ/TotalAssets/BOY	0	63297
IRS990EZ/TotalAssets/EOY	0	55087
IRS990EZ/TotalExpenses	0	68110
IRS990EZ/TotalProgramServiceExpenses	0	56092
IRS990EZ/TotalRevenue	0	59900
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	n/a
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	32252
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	34237
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	28090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	25435
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	26904
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	146918
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	44086
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	45997
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	32679
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	32280
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	36463
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	191505
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	620
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	2424
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	3991
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	1695
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	2378
IRS990ScheduleA/OtherIncome509/Total	0	11108
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.96580
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.96820
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	338423
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	76338
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	80234
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	60769
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	57715
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	63367
IRS990ScheduleA/Total509/Total	0	338423
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	76958
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	82658
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	64760
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	59410
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	65745
IRS990ScheduleA/TotalSupportTotal/Total	0	349531
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EmailSolicitations	0	X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	17058
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	9038
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	21940
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	7599
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	38577
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	9038
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	21940
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	7599
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	38577
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Holiday Fair
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Fashion Show
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	21519
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	1955
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	9706
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	5397
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	17058
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	1
IRS990ScheduleG/InPersonSolicitations	0	X
IRS990ScheduleG/LicensedStates	0	NY
IRS990ScheduleG/MailSolicitations	0	X
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 8, Other Revenue Newsletter Advertisements 620
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 8, Other Revenue Miscellaneous Fundraising 5,509
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 16, Other Expenses Direct Support to School - Web-site and Notification Costs 4,600
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part I, Line 16, Other Expenses Direct Support to School - Equipment 37,021
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990-EZ, Part I, Line 16, Other Expenses Direct Support To School - Sports Program 1,250
IRS990ScheduleO/GeneralExplanation/Explanation	5	Form 990-EZ, Part I, Line 16, Other Expenses Scholarships and Awards 8,750
IRS990ScheduleO/GeneralExplanation/Explanation	6	Form 990-EZ, Part I, Line 16, Other Expenses Other Fundraising expenses 736
IRS990ScheduleO/GeneralExplanation/Explanation	7	Form 990-EZ, Part I, Line 16, Other Expenses Dues and Registration Fees 430
IRS990ScheduleO/GeneralExplanation/Explanation	8	Form 990-EZ, Part I, Line 16, Other Expenses Promotion 602
IRS990ScheduleO/GeneralExplanation/Explanation	9	Form 990-EZ, Part I, Line 16, Other Expenses Program - Scholarship Luncheon 225
IRS990ScheduleO/GeneralExplanation/Explanation	10	Form 990-EZ, Part I, Line 16, Other Expenses Program - Graduation Tea 915
IRS990ScheduleO/GeneralExplanation/Explanation	11	Form 990-EZ, Part I, Line 16, Other Expenses Program - Health Fitness Week 162
IRS990ScheduleO/GeneralExplanation/Explanation	12	Form 990-EZ, Part I, Line 16, Other Expenses Program - Installation Dinner 518
IRS990ScheduleO/GeneralExplanation/Explanation	13	Form 990-EZ, Part I, Line 16, Other Expenses Student and Teacher Recognition Expenses 10,664
IRS990ScheduleO/GeneralExplanation/Explanation	14	Form 990-EZ, Part I, Line 16, Other Expenses General Meeting Expenses 730
IRS990ScheduleO/GeneralExplanation/Explanation	15	Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 25
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	133588850
ReturnHeader/Filer/Name/BusinessNameLine1	0	Staten Island Technical High School PTA
ReturnHeader/Filer/NameControl	0	STAT
ReturnHeader/Filer/USAddress/AddressLine1	0	485 Clawson Street
ReturnHeader/Filer/USAddress/City	0	Staten Island
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	103064254
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-25
ReturnHeader/Officer/Name	0	Lawrence Ferretti
ReturnHeader/Officer/Title	0	Treas
ReturnHeader/Preparer/DatePrepared	0	2013-09-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Roy K Danischewski CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	361 Edison Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Staten Island
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	10306
ReturnHeader/Preparer/Name	0	Roy K Danischewski CPA
ReturnHeader/Preparer/Phone	0	7189874004
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-30T09:12:18-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $55,087
Liabilities: $0
Net assets: $55,087
Revenue: $59,900
Expenses: $68,110
Net income: -$8,210

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.70		$0.70	$1.10	$1.50	$0.40
2024Detailed filing. Detailed filing data is available for this year.	$1.10	$0.00	$1.10	$0.82	$0.81	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$1.10	$0.00	$1.10	$0.60	$0.43	$0.17
2022Detailed filing. Detailed filing data is available for this year.	$0.92	$0.00	$0.92	$0.40	$0.38	$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.90	$0.00	$0.90	$0.17	$0.28	$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.02	$0.00	$1.02	$0.24	$0.38	$0.14
2019Detailed filing. Detailed filing data is available for this year.	$1.16	$0.00	$1.16	$0.87	$0.56	$0.31
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$0.85	$0.00	$0.85	$0.70	$0.39	$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.54	$0.00	$0.54	$0.58	$0.35	$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.31	$0.00	$0.31	$0.64	$0.72	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$0.39	$0.00	$0.39	$0.73	$0.89	$0.17
2014Detailed filing. Detailed filing data is available for this year.	$0.56	$0.00	$0.56	$0.55	$0.54	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.55	$0.00	$0.55	$0.60	$0.68	$0.08
2012Summary only. Only limited summary data is available for this year.	$0.63	$0.00		$0.61	$0.36	$0.25
2011Summary only. Only limited summary data is available for this year.	$0.39	$0.00		$0.52	$0.42	$0.10