Civic Intelligence

Ps4R Parent Teacher Association

990EZ • Fiscal year 2014 • EIN 13-4153568

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 25, 2014

Organization ProfileN/A
200 Nedra Lane10312

(718) 984-2212

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

83rd percentile

39%

Higher net margin than 83% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

48%

Faster asset growth than 82% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-8.5%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$70,163

Flat from 2014

Net Assets

$70,163

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Flat

$58,122

Flat from 2014

Expenses

Flat

$35,253

Flat from 2014

Net Income

Flat

$22,869

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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: $70,163Net Assets 2014: $70,1632014Assets 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

2014

Assets$70,163
Liabilities-
Net Assets$70,163
Open 2014 Filing

Operations Trend

Revenue Growth33rd 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 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

2014

Revenue$58,122
Expenses$35,253
Net Income$22,869
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$61,734
Mission and Program Overview

Mission

Support school activities for all students

Program Services

DescriptionGrantsExpenses
OFFSET SCHOOL EXPENSES BY SUPPORT FOR SUPPLIES, EDUCATIONAL AND EXTRA CURRICULAR ACTIVITIES FOR ALL STUDENTS-$35,252
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE GIRELLINICo-PresidentPT$0--
MELANIE BARRCo-PresidentPT$0--
LISA VALENTINOVice PresidentPT$0--
DANIELLE LANT2nd Vice PresidentPT$0--
LORI NEGINRecording SecretaryPT$0--
THERESA ROCCANOVATreasurerPT$0--
SUE HUNTSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,992$22,992-$22,992
Event 2$12,075$12,075-$12,075
Total Events$45,779$45,779-$45,779
Filing and Contact Details

Filer

EIN
13-4153568
Phone
7189842212

Signing Officer

Name
Nicole Girellini Melanie Barr
Title
Board
Phone
7189842212
Signed
2014-06-25
Discuss with paid preparer
Yes

Preparer

Preparer
Anthony Mauriello
Phone
7183565178
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank fees 10. Gifts/hospitality 2457. Dues & subs 360. Legal & professional 550. Operations/office 4962. Special events 26914.”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THERESA ROCCANOVA
IRS990EZ/BooksInCareOfDetail/PhoneNum07189661807
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10200 NEDRA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0STATEN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047294
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022869
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070163
IRS990EZ/FundraisingGrossIncomeAmt048022
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061734
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE GIRELLINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA VALENTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE LANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI NEGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THERESA ROCCANOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUE HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035253
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SCHOOL ACTIVITIES FOR ALL STUDENTS
IRS990EZ/ProgramServiceRevenueAmt013712
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFSET SCHOOL EXPENSES BY SUPPORT FOR SUPPLIES, EDUCATIONAL AND EXTRA CURRICULAR ACTIVITIES FOR ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035252
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03612
IRS990EZ/SpecialEventsNetIncomeLossAmt044410
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035253
IRS990EZ/TotalProgramServiceExpensesAmt035252
IRS990EZ/TotalRevenueAmt058122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07461
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07663
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt057612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057612
IRS990ScheduleA/Total509Grp/TotalAmt057612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045779
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CANDY SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 10. GIFTS/HOSPITALITY 2457. DUES & SUBS 360. LEGAL & PROFESSIONAL 550. OPERATIONS/OFFICE 4962. SPECIAL EVENTS 26914.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE GIRELLINI MELANIE BARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum07189842212
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10PS4R PARENT TEACHER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PS4R
ReturnHeader/Filer/EIN0134153568
ReturnHeader/Filer/PhoneNum07189842212
ReturnHeader/Filer/USAddress/AddressLine10200 NEDRA LANE
ReturnHeader/Filer/USAddress/City0STATEN ISLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mauriello Enterprises
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016 DRIGGS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010308
ReturnHeader/PreparerPersonGrp/PhoneNum07183565178
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY MAURIELLO
ReturnHeader/ReturnTs02014-09-02T13:04:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,163
Liabilities
-
Net assets
$70,163
Revenue
$58,122
Expenses
$35,253
Net income
$22,869
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
2014Detailed filing. Detailed filing data is available for this year.$70.2$70.2$58.1$35.3$22.9
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