Civic Intelligence

PTA New York Congress Ps 60

990EZ • Fiscal year 2018 • EIN 23-7439770

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 29, 2018

Organization ProfileN/A
55 Merrill AvenueStaten Island, NY 10314

(718) 477-2651

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,842

Up $5,894 (+16%) from 2017

Net Assets

Up

$42,842

Up $5,894 (+16%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$67,675

Up $20,592 (+44%) from 2017

Expenses

Up

$61,781

Up $7,902 (+15%) from 2017

Net Income

Up

$5,894

Up $12,690 (+187%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60K$40K$20K$0Assets 2012: $14,875Net Assets 2012: $14,8752012Assets 2013: $4,584Net Assets 2013: $4,5842013Assets 2014: $18,252Net Assets 2014: $18,2522014Assets 2015: $27,576Net Assets 2015: $27,5762015Assets 2017: $36,948Net Assets 2017: $36,9482017Assets 2018: $42,842Net Assets 2018: $42,8422018Assets 2019: $42,659Net Assets 2019: $42,6592019Assets 2020: $54,613Net Assets 2020: $54,6132020Assets 2021: $34,476Net Assets 2021: $34,4762021Assets 2022: $32,882Net Assets 2022: $32,8822022

Highlighted filing

2018

Assets$42,842
Liabilities-
Net Assets$42,842
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2012: $69,690Expenses 2012: $78,824Net Income 2012: -$9,1342012Revenue 2013: $60,241Expenses 2013: $70,532Net Income 2013: -$10,2912013Revenue 2014: $60,729Expenses 2014: $47,061Net Income 2014: $13,6682014Revenue 2015: $43,404Expenses 2015: $34,080Net Income 2015: $9,3242015Revenue 2017: $47,083Expenses 2017: $53,879Net Income 2017: -$6,7962017Revenue 2018: $67,675Expenses 2018: $61,781Net Income 2018: $5,8942018Revenue 2019: $63,328Expenses 2019: $63,510Net Income 2019: -$1822019Revenue 2020: $77,776Expenses 2020: $65,762Net Income 2020: $12,0142020Revenue 2021: $14,566Expenses 2021: $34,703Net Income 2021: -$20,1372021Revenue 2022: $32,553Expenses 2022: $34,147Net Income 2022: -$1,5942022

Highlighted filing

2018

Revenue$67,675
Expenses$61,781
Net Income$5,894
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$134,148
Mission and Program Overview

Mission

To support public school 60 with supplies funding extracirricular activities etc

To support ps 60 with supplies and help fund extracirricular activities

Program Services

DescriptionGrantsExpenses
BY HAVING FUND RAISERS, THE PTA HELPS THE SCHOOL WITH CLASSROOM SUPPLIES, FUNDING ACTIVITIES, ASSEMBLIES, AFTERSCHOOL ETC IN WHICH ALL STUDENTS BENEFIT--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMI CACCAVALEPresidentPT$0--
ALISA PEREZ1st VPPT$0--
DANIELLA COLLIATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Public School 60
EIN
23-7439770
Phone
7184772651
Address
55 MERRILL AVENUE, STATEN ISLAND, NY 10314

Signing Officer

Name
Daniella Collia
Title
Treasurer
Phone
7184772651
Signed
2018-08-29
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
2025 RICHMOND AVE, STATEN ISLAND, NY 10314
Preparer
Anna Paolino
Phone
7184945420
Supplemental Narrative

Additional Explanations

Part I Line 8 Other Revenue

“Other income producing activites”

Part I Line 16 - Other Expenses

“Other necessary operational and activity espenses”

Raw XML Appendix143 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/PersonNm0DANIELLA COLLIA
IRS990EZ/BooksInCareOfDetail/PhoneNum07184772651
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 MERRILL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Staten Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05894
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042842
IRS990EZ/FundraisingGrossIncomeAmt099436
IRS990EZ/GrossReceiptsAmt0134148
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01878
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042842
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042842
IRS990EZ/OccupancyRentUtltsAndMaintAmt01016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMI CACCAVALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISA PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLA COLLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059170
IRS990EZ/OtherRevenueTotalAmt032834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT PS 60 WITH SUPPLIES AND HELP FUND EXTRACIRRICULAR ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt01245
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BY HAVING FUND RAISERS, THE PTA HELPS THE SCHOOL WITH CLASSROOM SUPPLIES, FUNDING ACTIVITIES, ASSEMBLIES, AFTERSCHOOL ETC IN WHICH ALL STUDENTS BENEFIT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt066473
IRS990EZ/SpecialEventsNetIncomeLossAmt032963
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061781
IRS990EZ/TotalRevenueAmt067675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237349770
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt021353
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PUBLIC SCHOOL 60
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt021353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME PRODUCING ACTIVITES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER NECESSARY OPERATIONAL AND ACTIVITY ESPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLA COLLIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07184772651
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA PUBLIC SCHOOL 60
ReturnHeader/Filer/BusinessNameControlTxt0PTAP
ReturnHeader/Filer/EIN0237439770
ReturnHeader/Filer/PhoneNum07184772651
ReturnHeader/Filer/USAddress/AddressLine1Txt055 MERRILL AVENUE
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F42E8A86C296D55725825C30C245BB4ACFAEA987
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F42E8A86C296D55725825C30C245BB4ACFAEA987
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.232.45.40
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTm013:45:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201874862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02025 RICHMOND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010314
ReturnHeader/PreparerPersonGrp/PhoneNum07184945420
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anna Paolino
ReturnHeader/ReturnTs02018-08-29T19:10:32Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,842
Liabilities
-
Net assets
$42,842
Revenue
$67,675
Expenses
$61,781
Net income
$5,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$32.9$32.6$34.1$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$34.5$14.6$34.7$20.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.6$54.6$77.8$65.8$12.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$42.7$63.3$63.5$0.18
2018Detailed filing. Detailed filing data is available for this year.$42.8$42.8$67.7$61.8$5.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$36.9$47.1$53.9$6.80
2015Detailed filing. Detailed filing data is available for this year.$27.6$27.6$43.4$34.1$9.32
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$18.3$60.7$47.1$13.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$4.58$60.2$70.5$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$14.9$69.7$78.8$9.13