Civic Intelligence

PTA of Ps 30 R

990EZ • Fiscal year 2021 • EIN 13-3790193

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 22, 2021

Organization Profilewww.ps30.org
200 Wardwell AvenueStaten Island, NY 10314

(718) 442-0462

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.00x

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-101%

Higher net margin than 11% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-25%

Faster asset growth than 15% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-71%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$57,113

Down $19,474 (-25%) from 2020

Net Assets

Down

$57,113

Down $19,474 (-25%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin11th percentile

Revenue

Down

$19,233

Down $46,462 (-71%) from 2020

Expenses

Up

$38,707

Up $12,157 (+46%) from 2020

Net Income

Down

-$19,474

Down $58,619 (-150%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$80K$60K$40K$20K$0Assets 2018: $17,457Liabilities 2018: $0Net Assets 2018: $17,4572018Assets 2019: $37,442Liabilities 2019: $0Net Assets 2019: $37,4422019Assets 2020: $76,587Liabilities 2020: $0Net Assets 2020: $76,5872020Assets 2021: $57,113Liabilities 2021: $0Net Assets 2021: $57,1132021Assets 2022: $46,121Liabilities 2022: $0Net Assets 2022: $46,1212022Assets 2023: $59,527Liabilities 2023: $0Net Assets 2023: $59,5272023Assets 2024: $22,141Liabilities 2024: $0Net Assets 2024: $22,1412024Assets 2025: $10,082Net Assets 2025: $10,0822025

Highlighted filing

2021

Assets$57,113
Liabilities$0
Net Assets$57,113
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $143,280Expenses 2018: $135,813Net Income 2018: $7,4672018Revenue 2019: $210,172Expenses 2019: $190,187Net Income 2019: $19,9852019Revenue 2020: $65,695Expenses 2020: $26,550Net Income 2020: $39,1452020Revenue 2021: $19,233Expenses 2021: $38,707Net Income 2021: -$19,4742021Revenue 2022: $35,278Expenses 2022: $46,270Net Income 2022: -$10,9922022Revenue 2023: $91,387Expenses 2023: $77,981Net Income 2023: $13,4062023Revenue 2024: $43,831Expenses 2024: $81,217Net Income 2024: -$37,3862024Revenue 2025: $32,877Expenses 2025: $44,936Net Income 2025: -$12,0592025

Highlighted filing

2021

Revenue$19,233
Expenses$38,707
Net Income-$19,474
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$28,405
Mission and Program Overview

Mission

Parent Teacher Association to administer and assist Public School 30 with its school programs and costs.

Program Services

DescriptionGrantsExpenses
Educational Expenses - Books and Scholastic,$23,565-
School Activities - including Band, Green Team, Graduation, Awards, Harvest Day, Website, Student of the Month, Yeearbook, Holiday Programs, Picture Day, Teacher Appreication, and Year End Programs.$10,121-
5th Grade Expenses - expenses to cover graduation plaques, expenses, shirts, lawn signs, and lapel pins.$4,566-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristie PerrottaTreasurerPT$0--
Lori NappiPresidentPT$0--
Kelly DecamillisRecording SectPT$0--
Stephanie CastroFirst Vice PresPT$0--
Lydia CurcuruSecond Vice PrPT$0--
Dana FerrelliCorresp. SectPT$0--
Theresa BrunoParliamentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$12,334$12,334$2,335$9,999
Total Events$12,334$12,334$2,335$9,999
Filing and Contact Details

Filer

Filer Name
PTA of PS 30 R
EIN
13-3790193
Phone
7184420462
Address
200 Wardwell Avenue, Staten Island, NY 10314

Signing Officer

Name
Nancy Evans
Title
Treasurer
Signed
2021-09-22
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $130”

Other Expenses.1

“Educational Supplies (Books) $20000”

Other Expenses.2

“Yearbooks $4270”

Other Expenses.3

“Scholastic $3565”

Other Expenses.4

“5th Grade Expenses $3316”

Other Expenses.5

“Teacher Recognition $2229”

Other Expenses.6

“Website Fees $1800”

Other Expenses.7

“Student Pins $1250”

Other Expenses.8

“Graduation Costs and Video $1115”

Other Expenses.9

“Texting $560”

Other Expenses.10

“Picture Day $147”

Raw XML Appendix191 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/USAddress/AddressLine1Txt0200 Wardwell Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Staten Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076587
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03279
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19474
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt07074
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076587
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristie Perrotta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lori Nappi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelly Decamillis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie Castro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lydia Curcuru
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dana Ferrelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Theresa Bruno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Sect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3First Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Second Vice Pr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Corresp. Sect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Parliamentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Association to administer and assist Public School 30 with its school programs and costs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt05th Grade Expenses - expenses to cover graduation plaques, expenses, shirts, lawn signs, and lapel pins.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Educational Expenses - Books and Scholastic,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2School Activities - including Band, Green Team, Graduation, Awards, Harvest Day, Website, Student of the Month, Yeearbook, Holiday Programs, Picture Day, Teacher Appreication, and Year End Programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04566
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt123565
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09172
IRS990EZ/SpecialEventsNetIncomeLossAmt08880
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038707
IRS990EZ/TotalProgramServiceExpensesAmt038252
IRS990EZ/TotalRevenueAmt019233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.ps30.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050191
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0104694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07403
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0130149
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0180340
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024100
IRS990ScheduleA/Total509Grp/TotalAmt0180340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180340
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02335
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fling
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012334
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09999
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Educational Supplies (Books) $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yearbooks $4270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholastic $3565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45th Grade Expenses $3316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher Recognition $2229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website Fees $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Student Pins $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Graduation Costs and Video $1115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Texting $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Picture Day $147
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Evans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA of PS 30 R
ReturnHeader/Filer/BusinessNameControlTxt0PTAO
ReturnHeader/Filer/EIN0133790193
ReturnHeader/Filer/PhoneNum07184420462
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 Wardwell Avenue
ReturnHeader/Filer/USAddress/CityNm0Staten Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010314
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/ZIPCd010309
ReturnHeader/PreparerPersonGrp/PhoneNum07186051985
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank J DeCandido CPA PLLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-22T12:23:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nancy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Evans
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,113
Liabilities
$0
Net assets
$57,113
Revenue
$19,233
Expenses
$38,707
Net income
-$19,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.33$0.45$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.44$0.81$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.91$0.78$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.35$0.46$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.19$0.39$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.66$0.27$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.10$1.90$0.20
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.43$1.36$0.07