Civic Intelligence

Parent Teacher Association Ps 55R

990 • Fiscal year 2022 • EIN 13-4357052

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 08, 2022

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

81st percentile

0.00x

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

2022 filings • NTEE B112 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.00x

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

2022 filings • NTEE B112 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-3.4%

Higher net margin than 29% of similar nonprofits.

2022 filings • NTEE B112 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2022 filings • NTEE B112 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-15%

Faster asset growth than 14% of similar nonprofits.

2022 filings • NTEE B112 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

128%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • NTEE B112 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$6,447

Down $1,163 (-15%) from 2021

Net Assets

Down

$6,447

Down $1,163 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Up

$34,686

Up $19,441 (+128%) from 2021

Expenses

Up

$35,849

Up $15,570 (+77%) from 2021

Net Income

Up

-$1,163

Up $3,871 (+77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$6,447
Liabilities$0
Net Assets$6,447
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$34,686
Expenses$35,849
Net Income-$1,163
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 8, 2022
Return Version
2021v4.1
Gross Receipts
$47,811
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$7,610$6,447▼ $1,163
Total Assets$7,610$6,447▼ $1,163
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,610$6,447▼ $1,163
Total Net Assets Fund Balance$7,610$6,447▼ $1,163
Total Liabilities and Net Assets / Fund Balance$7,610$6,447▼ $1,163
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Kathleen CafisoPresident
Andrea CampbellVice President
Monique GinnocchioVice President
Danielle PolimeniCorresponding Secretary
Allison PaulRecording Secretary
Megan FazioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,359
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$24,319
All Other Contributions
$10,359
Change in Net Assets
$-1,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,849
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$34,307$0$0$34,307
Office Expenses$1,542$0$0$1,542
Total Functional Expenses$35,849$0$0$35,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,444
Fundraising Direct Expenses$13,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Fair$12,395$12,395$5,268$7,127
Book Fair$11,337$11,337$5,960$5,377
Total Events$37,444$37,444$13,125$24,319
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
2022-12-08
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 Appendix341 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/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Corresponding Secretary
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IRS990/Form990ProvidedToGvrnBodyInd0true
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010312
ReturnHeader/PreparerPersonGrp/PhoneNum07183177187
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ReturnHeader/ReturnTs02022-12-08T06:34:51-08:00
ReturnHeader/ReturnTypeCd0990
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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,447
Liabilities
$0
Net assets
$6,447
Revenue
$34,686
Expenses
$35,849
Net income
-$1,163
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
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.35$0.36$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2022 filings • 501(c)3 • <$500k nonprofits