Civic Intelligence

Parent Teacher Association Ps 55R

990 • Fiscal year 2021 • EIN 13-4357052

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 02, 2021

Organization ProfileN/A
54 Osborne StStaten Island, NY 10312

(718) 697-5200

Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

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

2021 filings • NTEE B112 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.00x

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

2021 filings • NTEE B112 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-33%

Higher net margin than 31% of similar nonprofits.

2021 filings • NTEE B112 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE B112 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2021 filings • NTEE B112 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-65%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • NTEE B112 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$7,610

Down $5,034 (-40%) from 2020

Net Assets

Down

$7,610

Down $5,034 (-40%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin31st percentile

Revenue

Down

$15,245

Down $27,828 (-65%) from 2020

Expenses

Down

$20,279

Down $16,594 (-45%) from 2020

Net Income

Down

-$5,034

Down $11,234 (-181%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40K$30K$20K$10K$0Assets 2012: $27,390Liabilities 2012: $0Net Assets 2012: $27,3902012Assets 2013: $1,828Liabilities 2013: $0Net Assets 2013: $1,8282013Assets 2014: $13,910Liabilities 2014: $0Net Assets 2014: $13,9102014Assets 2015: $19,602Liabilities 2015: $0Net Assets 2015: $19,6022015Assets 2016: $14,493Liabilities 2016: $0Net Assets 2016: $14,4932016Assets 2018: $3,296Liabilities 2018: $0Net Assets 2018: $3,2962018Assets 2019: $6,444Liabilities 2019: $0Net Assets 2019: $6,4442019Assets 2020: $12,644Liabilities 2020: $0Net Assets 2020: $12,6442020Assets 2021: $7,610Liabilities 2021: $0Net Assets 2021: $7,6102021Assets 2022: $6,447Liabilities 2022: $0Net Assets 2022: $6,4472022Assets 2023: $19,096Liabilities 2023: $0Net Assets 2023: $19,0962023Assets 2024: $31,526Liabilities 2024: $0Net Assets 2024: $31,5262024Assets 2025: $21,973Liabilities 2025: $0Net Assets 2025: $21,9732025

Highlighted filing

2021

Assets$7,610
Liabilities$0
Net Assets$7,610
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $76,422Expenses 2012: $76,947Net Income 2012: -$5252012Revenue 2013: $84,619Expenses 2013: $110,181Net Income 2013: -$25,5622013Revenue 2014: $80,946Expenses 2014: $68,864Net Income 2014: $12,0822014Revenue 2015: $84,501Expenses 2015: $78,809Net Income 2015: $5,6922015Revenue 2016: $87,151Expenses 2016: $92,260Net Income 2016: -$5,1092016Revenue 2018: $75,590Expenses 2018: $84,396Net Income 2018: -$8,8062018Revenue 2019: $63,439Expenses 2019: $60,291Net Income 2019: $3,1482019Revenue 2020: $43,073Expenses 2020: $36,873Net Income 2020: $6,2002020Revenue 2021: $15,245Expenses 2021: $20,279Net Income 2021: -$5,0342021Revenue 2022: $34,686Expenses 2022: $35,849Net Income 2022: -$1,1632022Revenue 2023: $55,199Expenses 2023: $42,550Net Income 2023: $12,6492023Revenue 2024: $70,785Expenses 2024: $58,355Net Income 2024: $12,4302024Revenue 2025: $76,659Expenses 2025: $86,212Net Income 2025: -$9,5532025

Highlighted filing

2021

Revenue$15,245
Expenses$20,279
Net Income-$5,034
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 2, 2021
Return Version
2020v4.1
Gross Receipts
$15,427
Mission and Program Overview

Mission

We provide support and resources to the school for the benefit and educational growth of the children. We also promote and encourage parent participation on all levels and provide opportunities and training for parents to participate in school governance and decision making.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,644$7,610▼ $5,034
Total Assets$12,644$7,610▼ $5,034
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,644$7,610▼ $5,034
Total Net Assets Fund Balance$12,644$7,610▼ $5,034
Total Liabilities and Net Assets / Fund Balance$12,644$7,610▼ $5,034
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Cathy BavaroPresident
Toni Marie EdwardsVice President
Valerie GreenbergVice President
Melissa ClementeCorresponding Secretary
Allison PaulRecording Secretary
Kathleen CafisoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,176
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$5,052
All Other Contributions
$10,176
Change in Net Assets
$-5,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$18,137$0$0$18,137
Office Expenses$2,142$0$0$2,142
Total Functional Expenses$20,279$0$0$20,279
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,234
Fundraising Direct Expenses$182
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pta Ps 55r
EIN
13-4357052
Phone
7186975200
Address
54 OSBORNE ST, STATEN ISLAND, NY 10312

Signing Officer

Name
Kathleen Cafiso
Title
President
Phone
7186975200
Signed
2021-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Cafiso
Formed
2007
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Kathleen M Cafiso CPA
Address
40 SUMMIT PL, STATEN ISLAND, NY 10312
Preparer
Kathleen Cafiso
Phone
7183177187
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization has members.”

Pt VI, Line 7A

“The governing board holds a 1 year term. An election is held on an annual basis to elect the governing board. Voting is done by all members present at the election meeting.”

Pt VI, Line 7B

“Any change in governance or finance must be approved by membership.”

Pt VI, Line 12C

“Any member of the Organization who is employed by the school can not vote on topics relating to school employment issues as well as any other topics which are restricted by Chancellors Regulations A-660 of the NYC Board of Education. Members of the Organization who are employed by the school can not serve on the executive board. Members are reminded of this if need arises and when nominations for executive board candidates are done.”

Pt VI, Line 19

“The Organization's bylaws and conflict of interest policy as well as monthly financial statements are available at monthly meetings and copies are also kept in the school office and are available upon request.”

Pt VI, Line 11B

“The complete copy of Form 990 is given to the members of the executive board for review before filing. Once approved it is filed.”

Raw XML Appendix325 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Corresponding Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/FundraisingGrossIncomeAmt05234
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015427
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0We provide support and resources to the school for the benefit and educational growth of the children. We also promote and encourage parent participation on all levels and provide opportunities and training for parents to participate in school governance and decision making.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt07610
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02142
IRS990/OfficeExpensesGrp/TotalAmt02142
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0see attached schedule
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt018137
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023266
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing board holds a 1 year term. An election is held on an annual basis to elect the governing board. Voting is done by all members present at the election meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any change in governance or finance must be approved by membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any member of the Organization who is employed by the school can not vote on topics relating to school employment issues as well as any other topics which are restricted by Chancellors Regulations A-660 of the NYC Board of Education. Members of the Organization who are employed by the school can not serve on the executive board. Members are reminded of this if need arises and when nominations for executive board candidates are done.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's bylaws and conflict of interest policy as well as monthly financial statements are available at monthly meetings and copies are also kept in the school office and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The complete copy of Form 990 is given to the members of the executive board for review before filing. Once approved it is filed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
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IRS990/USAddress/AddressLine1Txt054 OSBORNE STREET
IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010312
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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/PersonNm0KATHLEEN CAFISO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07186975200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA PS 55R
ReturnHeader/Filer/BusinessNameControlTxt0PTAP
ReturnHeader/Filer/EIN0134357052
ReturnHeader/Filer/PhoneNum07186975200
ReturnHeader/Filer/USAddress/AddressLine1Txt054 OSBORNE ST
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHLEEN M CAFISO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 SUMMIT PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010312
ReturnHeader/PreparerPersonGrp/PhoneNum07183177187
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN CAFISO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-08T10:12:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAFISO
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,610
Liabilities
$0
Net assets
$7,610
Revenue
$15,245
Expenses
$20,279
Net income
-$5,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.77$0.86$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.71$0.58$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.55$0.43$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.35$0.36$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.15$0.20$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.43$0.37$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.63$0.60$0.03
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.76$0.84$0.09
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.87$0.92$0.05
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.85$0.79$0.06
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.81$0.69$0.12
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.85$1.10$0.26
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.76$0.77$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits