Civic Intelligence

Ps4R Parent Teacher Association

990EZ • Fiscal year 2017 • EIN 13-4153568

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 17, 2017

Organization ProfileN/A
200 Nedra LaneStaten Island, NY 10312

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

1st percentile

-178%

Higher net margin than 1% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$64,288

Down $7,458 (-10%) from 2016

Net Assets

Down

$64,288

Down $7,458 (-10%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$4,188

Down $12,129 (-74%) from 2016

Expenses

Down

$11,646

Down $1,743 (-13%) from 2016

Net Income

Down

-$7,458

Down $10,386 (-355%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$64,288
Liabilities-
Net Assets$64,288
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$4,188
Expenses$11,646
Net Income-$7,458
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 17, 2017
Return Version
2016v3.0
Gross Receipts
$78,685
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-$3,686
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH VALENTINOCo-PresidentPT$0--
MELANIE BARRCo-PresidentPT$0--
LISA KUBINSKIVice PresidentPT$0--
JOANNA BOYLAN2nd Vice PresidentPT$0--
JENNIFER WILSONRecording SecretaryPT$0--
ROSE SOSACo-TreasurerPT$0--
LISA KRASNOPOLSKICorresponding SecretaryPT$0--
THERESA HEUSERCo-TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction----
Candy Sale----
Filing and Contact Details

Filer

Filer Name
Ps4r Parent Teacher Association
EIN
13-4153568
Phone
7189842212
Address
200 NEDRA LANE, STATEN ISLAND, NY 10312

Signing Officer

Name
Melanie Barr
Title
Chair Members
Phone
7189842212
Signed
2017-06-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“GIFTS/HOSPITALITY 1472.”

Form 990EZ, Part I, Line 16

“DUES & SUBS 0.”

Form 990EZ, Part I, Line 16

“Legal & professional 575.”

Form 990EZ, Part I, Line 16

“OPERATIONS/OFFICE 3686.”

Form 990EZ, Part I, Line 16

“SCHOOL WEBSITE 3600.”

Form 990EZ, Part I, Line 16

“STAFF RECOGNITION 2313.”

Raw XML Appendix158 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/PersonNm0ROSE SOSA
IRS990EZ/BooksInCareOfDetail/PhoneNum07189661807
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 NEDRA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7458
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064288
IRS990EZ/FundraisingGrossIncomeAmt061290
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078685
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064288
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/AverageHrsPerWkDevotedToPosRt720.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH VALENTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA KUBINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNA BOYLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSE SOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA KRASNOPOLSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THERESA HEUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SCHOOL ACTIVITIES FOR ALL STUDENTS
IRS990EZ/ProgramServiceRevenueAmt017395
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFSET SCHOOL EXPENSES BY SUPPORT FOR SUPPLIES, EDUCATIONAL AND EXTRA CURRICULAR ACTIVITIES FOR ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt074497
IRS990EZ/SpecialEventsNetIncomeLossAmt0-13207
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011646
IRS990EZ/TotalProgramServiceExpensesAmt03686
IRS990EZ/TotalRevenueAmt04188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042954
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt042954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042954
IRS990ScheduleA/Total509Grp/TotalAmt042954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042954
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANDY SALE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFTS/HOSPITALITY 1472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES & SUBS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGAL & PROFESSIONAL 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATIONS/OFFICE 3686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL WEBSITE 3600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF RECOGNITION 2313.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE BARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR MEMBERS
ReturnHeader/BusinessOfficerGrp/PhoneNum07189842212
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PS4R PARENT TEACHER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PS4R
ReturnHeader/Filer/EIN0134153568
ReturnHeader/Filer/PhoneNum07189842212
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 NEDRA LANE
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010312
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBAF8C1D90A1170F2E53DB651FCA9ECA8B872869
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DAA7BBFDB5860C6A91797FA5D616044CE76EF128
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.125.18.178
ReturnHeader/FilingSecurityInformation/IPDt02017-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:15:50
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/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY R MAURIELLO EA
ReturnHeader/ReturnTs02017-08-09T12:16:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,288
Liabilities
-
Net assets
$64,288
Revenue
$4,188
Expenses
$11,646
Net income
-$7,458
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
2017Detailed filing. Detailed filing data is available for this year.$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