Civic Intelligence

PTA New York Congress Ps 60

990EZ • Fiscal year 2021 • EIN 23-7439770

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 23, 2021

55 Merrill AvenueStaten Island, NY 10314

(718) 761-3325

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

6th percentile

-138%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-37%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-81%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$34,476

Down $20,137 (-37%) from 2020

Net Assets

Down

$34,476

Down $20,137 (-37%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$14,566

Down $63,210 (-81%) from 2020

Expenses

Down

$34,703

Down $31,059 (-47%) from 2020

Net Income

Down

-$20,137

Down $32,151 (-268%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$34,476
Liabilities-
Net Assets$34,476

Operations Trend

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

2021

Revenue$14,566
Expenses$34,703
Net Income-$20,137
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 23, 2021
Return Version
2020v4.0
Gross Receipts
$33,418
Mission and Program Overview

Mission

To support public school 60 with supplies funding extracirricular activities etc

To Support Public School 60 with supplies and help fund extracirricular activities.

Program Services

DescriptionGrantsExpenses
Gifts to School including Chromebooks, Paint, Snow Removal, and Website Costs and Renewal$18,439-
PTA and School related costs including Book Fair, 5th Grade celebration, Graduation costs.$13,740-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammi CaccavalePresidentPT$0--
Karina Wollner1st Vice Pres.PT$0--
Daniella ColliaTreasurerPT$0--
Crystal Green2nd Vice Pres.PT$0--
James DesideratoRecording Sect.PT$0--
Jennifer BrunoCorresp. Sect.PT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harlem Wizards$15,457$15,457$425$15,032
Yearbook$13,264$13,264$17,345$-4,081
Total Events$28,721$28,721$17,770$10,951
Filing and Contact Details

Filer

Filer Name
PTA New York Congress PS 60
EIN
23-7439770
Phone
7187613325
Address
55 Merrill Avenue, Staten Island, NY 10314

Signing Officer

Name
James Desiderato
Title
Recording Sect.
Signed
2021-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Frank J Decandido CPA Pllc
Address
90 WOODVALE LOOP, STATEN ISLAND, NY 10309
Preparer
Frank J DeCandido CPA PLLC
Phone
7186051985
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1152

Other Expenses.1

Gifts to School-Chromebooks $13139

Other Expenses.2

Book Fair $7308

Other Expenses.3

Graduation $5725

Other Expenses.4

Gifts to School-Website $3600

Other Expenses.5

Teacher Recognition $1222

Other Expenses.6

Gifts to School-Snow Removal $1200

Other Expenses.7

5th Grade Graduation $707

Other Expenses.8

Gifts to School-Paint $500

Raw XML Appendix187 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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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gifts to School-Chromebooks $13139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Book Fair $7308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Graduation $5725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gifts to School-Website $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher Recognition $1222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts to School-Snow Removal $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt75th Grade Graduation $707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts to School-Paint $500
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-23
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ReturnHeader/Filer/EIN0237439770
ReturnHeader/Filer/PhoneNum07187613325
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462138125
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ReturnHeader/ReturnTs02021-10-23T06:14:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Desiderato
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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