Civic Intelligence

Ps4R Parent Teacher Association

990EZ • Fiscal year 2013 • EIN 13-4153568

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 13, 2013

Organization ProfileN/A
200 Nedra Lane10312
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2013 filings • NTEE B11 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

56%

Faster asset growth than 84% of similar nonprofits.

2013 filings • NTEE B11 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • NTEE B11 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,294

Up $16,911 (+56%) from 2012

Net Assets

$47,294

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$63,488

Up $9,613 (+18%) from 2012

Expenses

Up

$46,577

Up $4,874 (+12%) from 2012

Net Income

Up

$16,911

Up $4,739 (+39%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$80K$60K$40K$20K$0Assets 2011: $18,211Net Assets 2011: $18,2112011Assets 2012: $30,383Liabilities 2012: $02012Assets 2013: $47,294Net Assets 2013: $47,2942013Assets 2014: $70,163Liabilities 2014: $02014Assets 2015: $68,818Net Assets 2015: $68,8182015Assets 2016: $71,746Net Assets 2016: $71,7462016Assets 2017: $64,288Net Assets 2017: $64,2882017Assets 2018: $61,319Net Assets 2018: $61,3192018Assets 2019: $64,156Net Assets 2019: $64,1562019Assets 2020: $70,068Net Assets 2020: $70,0682020Assets 2021: $57,130Net Assets 2021: $57,1302021Assets 2022: $25,747Net Assets 2022: $25,7472022Assets 2023: $36,466Net Assets 2023: $36,4662023

Highlighted filing

2013

Assets$47,294
Liabilities-
Net Assets$47,294
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2011: $49,826Expenses 2011: $45,396Net Income 2011: $4,4302011Revenue 2012: $53,875Expenses 2012: $41,703Net Income 2012: $12,1722012Revenue 2013: $63,488Expenses 2013: $46,577Net Income 2013: $16,9112013Revenue 2014: $58,122Expenses 2014: $35,253Net Income 2014: $22,8692014Revenue 2015: $26,178Expenses 2015: $7,120Net Income 2015: $19,0582015Revenue 2016: $16,317Expenses 2016: $13,389Net Income 2016: $2,9282016Revenue 2017: $4,188Expenses 2017: $11,646Net Income 2017: -$7,4582017Revenue 2018: $8,020Expenses 2018: $10,989Net Income 2018: -$2,9692018Revenue 2019: $15,330Expenses 2019: $12,493Net Income 2019: $2,8372019Revenue 2020: $15,941Expenses 2020: $10,029Net Income 2020: $5,9122020Revenue 2021: -$8,574Expenses 2021: $4,364Net Income 2021: -$12,9382021Revenue 2022: -$27,168Expenses 2022: $4,215Net Income 2022: -$31,3832022Revenue 2023: $10,7192023

Highlighted filing

2013

Revenue$63,488
Expenses$46,577
Net Income$16,911
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jun 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support school activities for all students

Filing and Contact Details

Filer

EIN
13-4153568
Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030383
IRS990EZ/CashSavingsAndInvestments/EOY047294
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016911
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome058622
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts071562
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0335
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030383
IRS990EZ/NetAssetsOrFundBalancesBOY030383
IRS990EZ/NetAssetsOrFundBalances/EOY047294
IRS990EZ/NetAssetsOrFundBalancesEOY047294
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition620.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NICOLE GIRELLINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELANIE BARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA VALENTINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANIELLE LANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LORI NEGIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5THERESA ROCCANOVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUE HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal046577
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT SCHOOL ACTIVITIES FOR ALL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OFFSET SCHOOL EXPENSES BY SUPPORT FOR SUPPLIES, EDUCATIONAL AND EXTRA CURRICULAR ACTIVITIES FOR ALL STUDENTS B
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053538
IRS990EZ/ProgramServiceRevenue012605
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08074
IRS990EZ/SpecialEventsNetIncomeLoss050548
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 NEDRA LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STATEN ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010312
IRS990EZ/TheBooksAreInCareOf/NamePerson0THERESA ROCCANOVA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07189661807
IRS990EZ/TotalAssets/BOY030383
IRS990EZ/TotalAssets/EOY047294
IRS990EZ/TotalExpenses046577
IRS990EZ/TotalProgramServiceExpenses053538
IRS990EZ/TotalRevenue063488
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07461
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01059
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08520
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years042488
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037260
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total079748
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years07663
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years013839
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total021502
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090109770
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years057612
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years052158
IRS990ScheduleA/Total509/Total0109770
IRS990ScheduleA/TotalSupportTotal/Total0109770
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012847
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2025035
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents020740
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal058622
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012847
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2025035
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents020740
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents058622
IRS990ScheduleG/EventsInformation/NameOfEvent10CANDY SALE
IRS990ScheduleG/EventsInformation/NameOfEvent20AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary058622
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES 0. GIFTS/HOSPITALITY 1140. JOURNAL AD 395. LEGAL & PROFESSIONAL 525. OPERATIONS/OFFICE 4886. SPECIAL EVENTS 39631.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134153568
ReturnHeader/Filer/Name/BusinessNameLine10PS4R PARENT TEACHER ASSOCIATION
ReturnHeader/Filer/NameControl0PS4R
ReturnHeader/Filer/Phone07189842212
ReturnHeader/Filer/USAddress/AddressLine10200 NEDRA LANE
ReturnHeader/Filer/USAddress/City0STATEN ISLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010312
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-13
ReturnHeader/Officer/Name0NICOLE GIRELLINI MELANIE BARR
ReturnHeader/Officer/Phone07189842212
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02013-09-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAURIELLO ENTERPRISES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016 DRIGGS ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STATEN ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0103083200
ReturnHeader/Preparer/Name0ANTHONY MAURIELLO
ReturnHeader/Preparer/Phone07183565178
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-11T10:48:07-07:00

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
$47,294
Liabilities
-
Net assets
$47,294
Revenue
$63,488
Expenses
$46,577
Net income
$16,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$36.5$36.5$10.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$25.7$27.2$4.22$31.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.1$57.1$8.57$4.36$12.9
2020Detailed filing. Detailed filing data is available for this year.$70.1$70.1$15.9$10.0$5.91
2019Detailed filing. Detailed filing data is available for this year.$64.2$64.2$15.3$12.5$2.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.3$61.3$8.02$11.0$2.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.3$64.3$4.19$11.6$7.46
2016Detailed filing. Detailed filing data is available for this year.$71.7$71.7$16.3$13.4$2.93
2015Detailed filing. Detailed filing data is available for this year.$68.8$68.8$26.2$7.12$19.1
2014Summary only. Only limited summary data is available for this year.$70.2$0.00$58.1$35.3$22.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$47.3$63.5$46.6$16.9
2012Summary only. Only limited summary data is available for this year.$30.4$0.00$53.9$41.7$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$18.2$49.8$45.4$4.43