Civic Intelligence

PTA Public School 45

EIN 13-6163015 • 501(c)3

58 Lawrence Street10310
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

90th percentile

78%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,058

Up $5,297 (+78%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$12,058

Up $5,297 (+78%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$70,071

Up $9,530 (+16%) from 2012

Expenses

Up

$64,774

Up $4,310 (+7.1%) from 2012

Net Income

Up

$5,297

Up $5,220 (+6779%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2012: $6,761Net Assets 2012: $6,7612012Assets 2013: $12,058Net Assets 2013: $12,0582013

Highlighted filing

2013

Assets$12,058
Liabilities-
Net Assets$12,058
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2012: $60,541Expenses 2012: $60,464Net Income 2012: $772012Revenue 2013: $70,071Expenses 2013: $64,774Net Income 2013: $5,2972013

Highlighted filing

2013

Revenue$70,071
Expenses$64,774
Net Income$5,297
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,058
Liabilities
-
Net assets
$12,058
Revenue
$70,071
Expenses
$64,774
Net income
$5,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$12.1$70.1$64.8$5.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$6.76$60.5$60.5$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 28, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
13-6163015
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06761
IRS990EZ/CashSavingsAndInvestments/EOY012058
IRS990EZ/ContributionsGiftsGrantsEtc0313
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05297
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome051995
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts094035
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InfoInScheduleOPartVI0X
IRS990EZ/InvestmentIncome050
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01037
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06761
IRS990EZ/NetAssetsOrFundBalancesBOY06761
IRS990EZ/NetAssetsOrFundBalances/EOY012058
IRS990EZ/NetAssetsOrFundBalancesEOY012058
IRS990EZ/OccupancyRentUtilitiesAndMaint06114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition430.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition620.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SANDY SIMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIGUEL CORTEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICOLE TOLNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MELISSA KRAJNAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARYANNE BURROWES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHANNA GILBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHRISTINA NOEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5RECORDING SECTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CORRESPONDING SECTY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal057375
IRS990EZ/OtherRevenueTotal040640
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO LEND SUPPORT TO PUBLIC SCHOOL 45
IRS990EZ/PrintingPublicationsPostage0935
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALLOCATION OF FUNDS TO TEACHERS FOR SUPPLIES AND OTHER CLASSROOM NEEDS. ALSO PROVIDE SCHOOL WITH NECESSARY LEARNING TOOLS NOT AFFORDABLE IN BUDGET
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ALLOCATION OF FUNDS TO HELP PROVIDE ACTIVITIES SUCH AS MUSIC /ART AND RECREATIONAL ACTIVITES SUCH COUNTY FAIR, GRADUATING CLASS FUNCTIONS AND SUPPLIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012124
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses132368
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023964
IRS990EZ/SpecialEventsNetIncomeLoss028031
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1058 LAWRENCE AVENUE STATEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010310
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARYANNW BURROWES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07184426123
IRS990EZ/TotalAssets/BOY06761
IRS990EZ/TotalAssets/EOY012058
IRS990EZ/TotalExpenses064774
IRS990EZ/TotalProgramServiceExpenses044492
IRS990EZ/TotalRevenue070071
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts012124
IRS990ScheduleA/SupportedOrgInformation/Amount012124
IRS990ScheduleA/SupportedOrgInformation/EIN0136163015
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10PUBLIC SCHOOL 45
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0school
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20YANKEE CANDLES
IRS990ScheduleO/GeneralExplanation/Explanation0n/a
IRS990ScheduleO/GeneralExplanation/Explanation1not applicable
IRS990ScheduleO/GeneralExplanation/Explanation2none
IRS990ScheduleO/GeneralExplanation/Explanation3none
IRS990ScheduleO/GeneralExplanation/Explanation4not applicable
IRS990ScheduleO/GeneralExplanation/Explanation5not applicable
IRS990ScheduleO/GeneralExplanation/Explanation6not applicable
IRS990ScheduleO/GeneralExplanation/Explanation7none
IRS990ScheduleO/GeneralExplanation/Explanation8not applicable
IRS990ScheduleO/GeneralExplanation/Explanation9SCHOOL APPARELL 1423. MESSANGER ADS 176. CHUCK E CHEESE 455. ICECREAM 2528. SI YANKEES 441. SCHOOL SPIRIT 1234. SMENCILS 1037. 5TH GRADE 33346.
IRS990ScheduleO/GeneralExplanation/Explanation10SCHOOL APPARELL 1840. ICE CREAM 2130. SCHOOL SPIRIT 783. SMENCILS 1043. HOSPITALITY 2105. FEDERATION DUES 455. BANK FEES 336. SUNSHINE 45. TEACHER FUND 4600. COUNTRY FAIR 5500. KINDERGARTEN/MUSIC 975. INTERNATIONAL NITE 449. OTHER EVENT EXP 5721. 5TH GRADE - GRADUATION YEAR BOOK PARTY 31393.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Pt IV
IRS990ScheduleO/GeneralExplanation/Identifier2Pt V, PBC
IRS990ScheduleO/GeneralExplanation/Identifier3Pt V, Line 33
IRS990ScheduleO/GeneralExplanation/Identifier4Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt V, Line 44d
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 50
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 51
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0136163015
ReturnHeader/Filer/Name/BusinessNameLine10PTA PUBLIC SCHOOL 45
ReturnHeader/Filer/NameControl0PTAP
ReturnHeader/Filer/Phone07184426123
ReturnHeader/Filer/USAddress/AddressLine1058 LAWRENCE STREET
ReturnHeader/Filer/USAddress/City0STATEN ISLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010310
ReturnHeader/Officer/DateSigned02013-08-28
ReturnHeader/Officer/Name0SANDY SIMS
ReturnHeader/Officer/Phone07184426123
ReturnHeader/Officer/Title0CO-PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRANVILLE TAX SERVICES DBA H&R BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102025 RICHMOND AVENUE STE 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STATEN ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010314
ReturnHeader/Preparer/Name0ANNA M PAOLINO
ReturnHeader/Preparer/Phone07184945420
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-28T12:04:28-07:00

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