Civic Intelligence

PTA of Ps 53

990EZ • Fiscal year 2014 • EIN 26-1316102

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 08, 2014

Organization ProfileN/A
330 Durant Avenue10308

(718) 987-8020

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-18%

Faster asset growth than 15% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-33%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,334

Up $1,488 (+31%) from 2012

Net Assets

Up

$6,334

Up $1,488 (+31%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$53,823

Down $49,312 (-48%) from 2012

Expenses

Down

$55,235

Down $46,818 (-46%) from 2012

Net Income

Down

-$1,412

Down $2,494 (-230%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0Assets 2012: $4,846Net Assets 2012: $4,8462012Assets 2014: $6,334Net Assets 2014: $6,3342014Assets 2015: $863Net Assets 2015: $8632015Assets 2016: $1,131Liabilities 2016: $0Net Assets 2016: $1,1312016Assets 2017: $31Liabilities 2017: $0Net Assets 2017: $312017Assets 2018: $97Liabilities 2018: $0Net Assets 2018: $972018Assets 2019: $258Liabilities 2019: $0Net Assets 2019: $2582019Assets 2020: $10,905Liabilities 2020: $10,903Net Assets 2020: $22020Assets 2021: $2,540Liabilities 2021: $0Net Assets 2021: $2,5402021Assets 2023: $89,607Net Assets 2023: $89,6072023Assets 2025: $76,476Net Assets 2025: $76,4762025

Highlighted filing

2014

Assets$6,334
Liabilities-
Net Assets$6,334
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $103,135Expenses 2012: $102,053Net Income 2012: $1,0822012Revenue 2014: $53,823Expenses 2014: $55,235Net Income 2014: -$1,4122014Revenue 2015: $91,232Expenses 2015: $96,703Net Income 2015: -$5,4712015Revenue 2016: $93,933Expenses 2016: $93,665Net Income 2016: $2682016Revenue 2017: $130,319Expenses 2017: $131,419Net Income 2017: -$1,1002017Revenue 2018: $96,471Expenses 2018: $96,405Net Income 2018: $662018Revenue 2019: $52,169Expenses 2019: $57,173Net Income 2019: -$5,0042019Revenue 2020: $26,658Expenses 2020: $26,914Net Income 2020: -$2562020Revenue 2021: $11,317Expenses 2021: $19,682Net Income 2021: -$8,3652021Revenue 2023: $81,0152023Revenue 2025: $77,050Expenses 2025: $52,969Net Income 2025: $24,0812025

Highlighted filing

2014

Revenue$53,823
Expenses$55,235
Net Income-$1,412
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$68,493
Mission and Program Overview

Mission

The purpose of the PTA for PS53 is to administer school events and to work with the parents to assist in making their children's grammar school experience a positive one.

Program Services

DescriptionGrantsExpenses
Technology - Allocation of funds to help provide ipads for the classrooms to aid in student development.$15,000-
Music & Arts - Allocation of funds to provide the school with theatre and dance lessons to aide in the students' development of the arts.$6,000-
Science & Agriculture - costs for setting up and maintaining the new school garden memorial for the late faculty member, Mrs. Esselborn. This will serve as an ongoing science & agriculture project for the children, as well as a symbol to reflect on the life of one of their teachers amd staff member.$4,000-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele SeditaCo-PresidentPT$0--
Jennifer CapponeCo-PresidentPT$0--
Lenore PulzoneSecretaryPT$0--
Gina KokolisTreasurerPT$0--
Pina CampanileVice PresidentPT$0--
Christina SobelVice PresidentPT$0--
Kim JorgensenVice PresidentPT$0--
Margo GentileVice PresidentPT$0--
Christine RomeoSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,190$28,190$14,670$13,520
Total Events$28,190$28,190$14,670$13,520
Filing and Contact Details

Filer

EIN
26-1316102

Signing Officer

Name
Gina Kokolis
Title
Treasurer
Signed
2014-08-08
Discuss with paid preparer
Yes

Preparer

Preparer
Natalie J Filocomo CPA
Phone
7182278605
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Gifts to school $40299”

Other Expenses.2

“5th grade activites and gift $8223”

Other Expenses.3

“Staff Recognition $1902”

Other Expenses.4

“Sunshine $1196”

Other Expenses.5

“Holiday Fair $900”

Other Expenses.6

“RISO Equipment $720”

Other Expenses.7

“Federation Dues $635”

Other Expenses.8

“Refreshments $237”

Other Expenses.9

“Bank $193”

Other Expenses.10

“Special Events $152”

Other Expenses.11

“Installation Dinner $148”

Other Expenses.12

“Donation - Cornell $130”

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Gina Kokolis
IRS990EZ/BooksInCareOfDetail/PhoneNum07189878020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10330 Durant Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Staten Island
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1412
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07746
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IRS990EZ/FundraisingGrossIncomeAmt028190
IRS990EZ/GrossReceiptsAmt068493
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01911
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06334
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt625.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt725.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt825.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michele Sedita
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Cappone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lenore Pulzone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gina Kokolis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pina Campanile
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Christina Sobel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kim Jorgensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Margo Gentile
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Christine Romeo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054735
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the PTA for PS53 is to administer school events and to work with the parents to assist in making their children's grammar school experience a positive one.
IRS990EZ/ProgramServiceRevenueAmt038376
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Music & Arts - Allocation of funds to provide the school with theatre and dance lessons to aide in the students' development of the arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Technology - Allocation of funds to help provide ipads for the classrooms to aid in student development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Science & Agriculture - costs for setting up and maintaining the new school garden memorial for the late faculty member, Mrs. Esselborn. This will serve as an ongoing science & agriculture project for the children, as well as a symbol to reflect on the life of one of their teachers amd staff member.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014670
IRS990EZ/SpecialEventsNetIncomeLossAmt013520
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055235
IRS990EZ/TotalProgramServiceExpensesAmt025000
IRS990EZ/TotalRevenueAmt053823
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028190
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Spring Dinner Dance
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gifts to school $40299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15th grade activites and gift $8223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Staff Recognition $1902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sunshine $1196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Holiday Fair $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RISO Equipment $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Federation Dues $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Refreshments $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Special Events $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Installation Dinner $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donation - Cornell $130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gina Kokolis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10PS 53 PTA
ReturnHeader/Filer/BusinessNameControlTxt0PS53
ReturnHeader/Filer/EIN0261316102
ReturnHeader/Filer/USAddress/AddressLine10330 Durant Avenue
ReturnHeader/Filer/USAddress/City0Staten Island
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Casale & Filocomo LLC - Ace Partners
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 Stecher St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010312
ReturnHeader/PreparerPersonGrp/PhoneNum07182278605
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natalie J Filocomo CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-08T15:09:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,334
Liabilities
-
Net assets
$6,334
Revenue
$53,823
Expenses
$55,235
Net income
-$1,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.77$0.53$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.11$0.20$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.27$0.27$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.52$0.57$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.96$0.96$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.30$1.31$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.94$0.94$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.91$0.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.54$0.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$1.03$1.02$0.01