Civic Intelligence

56 Ps Ptan

990 • Fiscal year 2015 • EIN 13-4029933

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 20, 2015

Organization ProfileN/A
250 Kramer AvenuStaten Island, NY 10309

(718) 967-7040

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $32,623 (-100%) from 2014

Net Assets

Down

$0

Down $32,623 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Down

$69,877

Down $27,526 (-28%) from 2014

Expenses

Down

$53,732

Down $32,637 (-38%) from 2014

Net Income

Up

$16,145

Up $5,111 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0Assets 2011: $13,071Liabilities 2011: $02011Assets 2012: $22,395Liabilities 2012: $02012Assets 2013: $21,589Net Assets 2013: $21,5892013Assets 2014: $32,623Liabilities 2014: $0Net Assets 2014: $32,6232014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $48,982Liabilities 2023: $0Net Assets 2023: $48,9822023Assets 2024: $58,287Liabilities 2024: $0Net Assets 2024: $58,2872024Assets 2025: $30,146Liabilities 2025: $0Net Assets 2025: $30,1462025

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$100K$0-$100KRevenue 2011: $66,849Expenses 2011: $60,790Net Income 2011: $6,0592011Revenue 2012: $49,123Expenses 2012: $39,799Net Income 2012: $9,3242012Revenue 2013: $96,690Expenses 2013: $97,496Net Income 2013: -$8062013Revenue 2014: $97,403Expenses 2014: $86,369Net Income 2014: $11,0342014Revenue 2015: $69,877Expenses 2015: $53,732Net Income 2015: $16,1452015Revenue 2016: $45,484Expenses 2016: $85,304Net Income 2016: -$39,8202016Revenue 2017: $49,460Expenses 2017: $15,395Net Income 2017: $34,0652017Revenue 2018: $38,588Expenses 2018: $64,373Net Income 2018: -$25,7852018Revenue 2019: $73,868Expenses 2019: $109,705Net Income 2019: -$35,8372019Revenue 2020: $87,843Expenses 2020: $82,179Net Income 2020: $5,6642020Revenue 2021: $33,085Expenses 2021: $43,543Net Income 2021: -$10,4582021Revenue 2022: $102,436Expenses 2022: $109,096Net Income 2022: -$6,6602022Revenue 2023: $120,844Expenses 2023: $116,313Net Income 2023: $4,5312023Revenue 2024: $124,867Expenses 2024: $115,562Net Income 2024: $9,3052024Revenue 2025: $161,195Expenses 2025: $189,336Net Income 2025: -$28,1412025

Highlighted filing

2015

Revenue$69,877
Expenses$53,732
Net Income$16,145
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$148,479
Mission and Program Overview

Mission

Funds raised provided vital dollars

Funds raised provided vital dollars for the schools operations & expenses, 5th grade. Act, evening events parent dir, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,623--
Rtn Earn Endowment Incm Other Fnds$32,623--
Total Assets$32,623$0▼ $32,623
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,623$0▼ $32,623
Total Liabilities and Net Assets / Fund Balance$32,623$0▼ $32,623
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Adriene Lagressa1st VP
Jacqueline Sze2nd VP
Michelle ReedCo Pres
Patricia BaileyCo Pres
Vanessa GreenbergRecord. Sec
Diane GallagherSecretary
Marissa FrancoTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,295
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$66,582
Change in Net Assets
$16,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,732
Total Fundraising Expense$525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$28,544$12,326$0$40,870
Conferences and Meetings$9,835$0$0$9,835
Advertising$525$525$525$1,575
Fees for Services Accounting$698$475$0$1,173
Occupancy$279$0$0$279
Total Functional Expenses$39,881$13,326$525$53,732
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,184
Fundraising Direct Expenses$78,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions$37,162$37,162-$37,162
Fairs$12,892$12,892-$12,892
Total Events$86,818$86,818-$86,818
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
56 Ps Ptan
EIN
13-4029933
Phone
7189677040
Address
250 KRAMER AVENU, STATEN ISLAND, NY 10309

Signing Officer

Name
Marissa Franco
Title
.
Phone
7189677040
Signed
2015-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Lagressa
Formed
1993
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
14

Preparer

Firm
Mauriello Enterprises
Address
16 DRIGGS ST, STATEN ISLAND, NY 10308
Preparer
Anthony R Mauriello Ea
Phone
7183565178
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Public knowledge & available for all to review.”

Form 990EZ, Part I, Line 16

“Bank charges insurances operational & fundraising event costs 5th grade trip expenditures travel”

Raw XML Appendix302 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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IRS990/ActivityOrMissionDesc0FUNDS RAISED PROVIDED VITAL DOLLARS FOR THE SCHOOLS OPERATIONS & EXPENSES, 5TH GRADE. ACT, EVENING EVENTS PARENT DIR, ETC.
IRS990/AdvertisingGrp/FundraisingAmt0525
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0525
IRS990/AdvertisingGrp/ProgramServicesAmt0525
IRS990/AdvertisingGrp/TotalAmt01575
IRS990/BooksInCareOfDetail/PersonNm0ADRIENNE LAGRESSA
IRS990/BooksInCareOfDetail/PhoneNum07186977040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 KRAMER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010309
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt032623
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IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09835
IRS990/ConferencesMeetingsGrp/TotalAmt09835
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03295
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt053732
IRS990/CYOtherRevenueAmt066582
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016145
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt053732
IRS990/CYTotalFundraisingExpenseAmt0525
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt069877
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FUNDRAISING EVENTS - AUCTIONS, FAIRS, FAMILY NIGHTS, ETC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt039881
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0475
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0698
IRS990/FeesForServicesAccountingGrp/TotalAmt01173
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE REED
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ADRIENE LAGRESSA
IRS990/Form990PartVIISectionAGrp/PersonNm3JACQUELINE SZE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARISSA FRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm5VANESSA GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE GALLAGHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORD. SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt078602
IRS990/FundraisingGrossIncomeAmt0145184
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0148479
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03295
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUNDS RAISED PROVIDED VITAL DOLLARS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032623
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066582
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066582
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0279
IRS990/OccupancyGrp/TotalAmt0279
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012326
IRS990/OfficeExpensesGrp/ProgramServicesAmt028544
IRS990/OfficeExpensesGrp/TotalAmt040870
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ADRIENNE LAGRESSA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt086369
IRS990/PYOtherRevenueAmt041808
IRS990/PYRevenuesLessExpensesAmt011034
IRS990/PYTotalExpensesAmt086369
IRS990/PYTotalRevenueAmt097403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016145
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148479
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03295
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057070
IRS990ScheduleA/TotalSupportAmt057070
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086818
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086818
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLIC KNOWLEDGE & AVAILABLE FOR ALL TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES INSURANCES OPERATIONAL & FUNDRAISING EVENT COSTS 5TH GRADE TRIP EXPENDITURES TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt00
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IRS990/TotalContributionsAmt03295
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0525
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039881
IRS990/TotalFunctionalExpensesGrp/TotalAmt053732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt039881
IRS990/TotalRevenueGrp/ExclusionAmt066582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069877
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 KRAMER AVENUE
IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010309
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARISSA FRANCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0.
ReturnHeader/BusinessOfficerGrp/PhoneNum07189677040
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt056 PS PTAN
ReturnHeader/Filer/BusinessNameControlTxt056PS
ReturnHeader/Filer/EIN0134029933
ReturnHeader/Filer/PhoneNum07189677040
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 KRAMER AVENU
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mauriello Enterprises
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 DRIGGS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010308
ReturnHeader/PreparerPersonGrp/PhoneNum07183565178
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY R MAURIELLO EA
ReturnHeader/ReturnTs02015-08-21T07:48:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$69,877
Expenses
$53,732
Net income
$16,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.61$1.89$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.25$1.16$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.21$1.16$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.02$1.09$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.33$0.44$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.88$0.82$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.74$1.10$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.39$0.64$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.49$0.15$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.45$0.85$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.70$0.54$0.16
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.97$0.86$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.97$0.97$0.01
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.49$0.40$0.09
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.67$0.61$0.06