Civic Intelligence

Ps4R Parent Teacher Association

990EZ • Fiscal year 2022 • EIN 13-4153568

Aug 01, 2021 to Jul 31, 2022 • Filed on Aug 09, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

100th percentile

116%

Higher net margin than 100% of similar nonprofits.

2022 filings • NTEE B11 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

2022 filings • NTEE B11 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-55%

Faster asset growth than 6% of similar nonprofits.

2022 filings • NTEE B11 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,747

Down $31,383 (-55%) from 2021

Net Assets

Down

$25,747

Down $31,383 (-55%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$27,168

Down $18,594 (-217%) from 2021

Expenses

Down

$4,215

Down $149 (-3.4%) from 2021

Net Income

Down

-$31,383

Down $18,445 (-143%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$25,747
Liabilities-
Net Assets$25,747
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue-$27,168
Expenses$4,215
Net Income-$31,383
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Aug 9, 2022
Return Version
2021v4.1
Gross Receipts
$27,560
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$0$54,728
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACLYN BARRILECo-PresidentPT$0--
NATASHA BUFFACorresponding SecretaryPT$0--
CHRISTINE NEWRecording SecretaryPT$0--
CHRISTINA REPETTO-BONCIMINO1st Vice PresidentPT$0--
RITA OTTENCo PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pictures$7,004$7,004-$7,004
Total Events$7,004$7,004-$7,004
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
Christine New
Title
Treasurer
Phone
7189842212
Signed
2022-08-09
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

“Computer & internet 3600.”

Form 990EZ, Part I, Line 16

“ACCOUNTANT FEE 615.”

Raw XML Appendix168 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/BOYAmt057130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31383
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025747
IRS990EZ/FundraisingGrossIncomeAmt027560
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027560
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025747
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACLYN BARRILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATASHA BUFFA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE NEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINA REPETTO-BONCIMINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RITA OTTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04215
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SCHOOL ACTIVITIES FOR ALL STUDENTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFSET SCHOOL EXPENSES BY SUPPORT FOR SUPPLIES, EDUCATIONAL AND EXTRA CURRICULAR ACTIVITIES FOR ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054728
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt054728
IRS990EZ/SpecialEventsNetIncomeLossAmt0-27168
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04215
IRS990EZ/TotalProgramServiceExpensesAmt054728
IRS990EZ/TotalRevenueAmt0-27168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04812
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt04812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04812
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PICTURES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07004
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPUTER & INTERNET 3600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTANT FEE 615.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE NEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07189842212
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-09
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/PreparerFirmGrp/PreparerFirmEIN0460892399
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/PreparationDt02022-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY R MAURIELLO EA
ReturnHeader/ReturnTs02022-08-03T09:03:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEW
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,747
Liabilities
-
Net assets
$25,747
Revenue
-$27,168
Expenses
$4,215
Net income
-$31,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$36.5$36.5$10.7
2022Detailed filing. Detailed filing data is available for this year.$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