Civic Intelligence

PTA of Ps 30 R

990 • Fiscal year 2019 • EIN 13-3790193

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 16, 2019

200 Wardwell AveStaten Island, NY 10314

(718) 442-0462

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.00x

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

9.5%

Higher net margin than 59% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

114%

Faster asset growth than 93% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$37,442

Up $19,985 (+114%) from 2018

Net Assets

Up

$37,442

Up $19,985 (+114%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$210,172

Up $66,892 (+47%) from 2018

Expenses

Up

$190,187

Up $54,374 (+40%) from 2018

Net Income

Up

$19,985

Up $12,518 (+168%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$37,442
Liabilities$0
Net Assets$37,442

Operations Trend

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

2019

Revenue$210,172
Expenses$190,187
Net Income$19,985
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$210,172
Mission and Program Overview

Mission

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

Support of PS 30

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,457$37,442▲ $19,985
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,457$37,442▲ $19,985
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,457$37,442▲ $19,985
Total Net Assets Fund Balance$17,457$37,442▲ $19,985
Total Liabilities and Net Assets / Fund Balance$17,457$37,442▲ $19,985
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lori NappiPresident
Kerry MeemsSecretary
Nancy EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,050
Program Service Revenue
$198,122
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,187
Total Fundraising Expense$64,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$76,448$1,212$23,234$100,894
Other Expenses$20,831-$20,525$20,525
Fees for Services Accounting-$850-$850
Office Expenses-$467-$467
Total Functional Expenses$122,675$2,529$64,983$190,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Pta of Ps 30
EIN
13-3790193
Phone
7184420462
Address
200 WARDWELL AVE, STATEN ISLAND, NY 10314

Signing Officer

Name
Nancy Evans
Title
Treasurer
Signed
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
John Tapinis & Associates Ltd
Address
1000 South Ave STE 104, STATEN ISLAND, NY 10314
Preparer
John G Tapinis Ea
Phone
3472864200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: miscellaneous activities other program services 5: membership approved

Form 990, Part IX, Line 24E: Other Expenses

ADULT FUNDRAISING: Column (A) - Total = $127; Column (B) - Program Services = $127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BAND: Column (A) - Total = $2013; Column (B) - Program Services = $2013; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK FEES: Column (A) - Total = $189; Column (B) - Program Services = $0; Column (C) - Management & General = $189; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CANDY SALE: Column (A) - Total = $6318; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6318

Form 990, Part IX, Line 24E: Other Expenses

CARNIVAL: Column (A) - Total = $10729; Column (B) - Program Services = $10729; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ECHALK: Column (A) - Total = $1075; Column (B) - Program Services = $1075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FALL FEST: Column (A) - Total = $3348; Column (B) - Program Services = $3348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FUDGE DANCE: Column (A) - Total = $19382; Column (B) - Program Services = $19382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GAME BRUNCH: Column (A) - Total = $7517; Column (B) - Program Services = $7517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

HOLIDAY FAIR: Column (A) - Total = $14561; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $14561

Form 990, Part IX, Line 24E: Other Expenses

HOLIDAY PROGRAM: Column (A) - Total = $1859; Column (B) - Program Services = $1859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $1958; Column (B) - Program Services = $1958; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PERFORMING ARTS: Column (A) - Total = $1482; Column (B) - Program Services = $1482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PHARMA GRANT: Column (A) - Total = $360; Column (B) - Program Services = $360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PLANT SALE: Column (A) - Total = $2355; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2355

Form 990, Part IX, Line 24E: Other Expenses

REFRESHMENTS: Column (A) - Total = $732; Column (B) - Program Services = $732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

S.I.F. PTA: Column (A) - Total = $1023; Column (B) - Program Services = $0; Column (C) - Management & General = $1023; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SPRING FLING: Column (A) - Total = $18448; Column (B) - Program Services = $18448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STUDENT OF THE MONTH: Column (A) - Total = $1350; Column (B) - Program Services = $1350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUNSHINE FUND: Column (A) - Total = $140; Column (B) - Program Services = $140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TEACHER RECOGNITION: Column (A) - Total = $2685; Column (B) - Program Services = $2685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VOLUNTEER BREAKFAST: Column (A) - Total = $1248; Column (B) - Program Services = $1248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

YEAR END PROGRAM: Column (A) - Total = $1995; Column (B) - Program Services = $1995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018550
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0800806
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161244
IRS990ScheduleA/Total509Grp/TotalAmt0819356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145117
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0819356
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: MISCELLANEOUS ACTIVITIES OTHER PROGRAM SERVICES 5: MEMBERSHIP APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADULT FUNDRAISING: Column (A) - Total = $127; Column (B) - Program Services = $127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAND: Column (A) - Total = $2013; Column (B) - Program Services = $2013; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES: Column (A) - Total = $189; Column (B) - Program Services = $0; Column (C) - Management & General = $189; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CANDY SALE: Column (A) - Total = $6318; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CARNIVAL: Column (A) - Total = $10729; Column (B) - Program Services = $10729; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ECHALK: Column (A) - Total = $1075; Column (B) - Program Services = $1075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FALL FEST: Column (A) - Total = $3348; Column (B) - Program Services = $3348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUDGE DANCE: Column (A) - Total = $19382; Column (B) - Program Services = $19382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GAME BRUNCH: Column (A) - Total = $7517; Column (B) - Program Services = $7517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HOLIDAY FAIR: Column (A) - Total = $14561; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $14561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HOLIDAY PROGRAM: Column (A) - Total = $1859; Column (B) - Program Services = $1859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS: Column (A) - Total = $1958; Column (B) - Program Services = $1958; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PERFORMING ARTS: Column (A) - Total = $1482; Column (B) - Program Services = $1482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PHARMA GRANT: Column (A) - Total = $360; Column (B) - Program Services = $360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PLANT SALE: Column (A) - Total = $2355; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REFRESHMENTS: Column (A) - Total = $732; Column (B) - Program Services = $732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19S.I.F. PTA: Column (A) - Total = $1023; Column (B) - Program Services = $0; Column (C) - Management & General = $1023; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SPRING FLING: Column (A) - Total = $18448; Column (B) - Program Services = $18448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21STUDENT OF THE MONTH: Column (A) - Total = $1350; Column (B) - Program Services = $1350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SUNSHINE FUND: Column (A) - Total = $140; Column (B) - Program Services = $140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TEACHER RECOGNITION: Column (A) - Total = $2685; Column (B) - Program Services = $2685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24VOLUNTEER BREAKFAST: Column (A) - Total = $1248; Column (B) - Program Services = $1248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25YEAR END PROGRAM: Column (A) - Total = $1995; Column (B) - Program Services = $1995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
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