Civic Intelligence

PTA of Ps 53

990EZ • Fiscal year 2016 • EIN 26-1316102

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileN/A
330 Durant AvenueStaten Island, NY 10308

(718) 987-8020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,131

Up $268 (+31%) from 2015

Net Assets

Up

$1,131

Up $268 (+31%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin43rd percentile

Revenue

Up

$93,933

Up $2,701 (+3.0%) from 2015

Expenses

Down

$93,665

Down $3,038 (-3.1%) from 2015

Net Income

Up

$268

Up $5,739 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$1,131
Liabilities$0
Net Assets$1,131
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$93,933
Expenses$93,665
Net Income$268
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$120,396
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
Music & Arts - Allocation of funds to provide the school with dance lessons and theatre training through Sun Dog Theatre to aid in the development of the arts.$0$3,000
Technology - Allocation of funds to help provide projectors for the classrooms to aid in student development.$0$2,659
Professional Development - Allocation of funds to help provide training to the staff to help the students ELA developement.$0$2,150
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer CapponeCo-PresidentPT$0--
Laura SannicandroCo-PresidentPT$0--
Wendy RamosTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Dinner$36,122$36,122$26,463$9,659
Total Events$36,122$36,122$26,463$9,659
Filing and Contact Details

Filer

Filer Name
Ps 53 Pta
EIN
26-1316102
Phone
7189878020
Address
330 Durant Avenue, Staten Island, NY 10308

Signing Officer

Name
Wendy Ramos
Title
Treasurer
Phone
7189878020
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Casale & Filocomo LLC
Address
100 Stecher Street, Staten Island, NY 10312
Preparer
Natalie Filocomo
Phone
7182278605
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: 5th Grade Activities. Amount: 17,504. Description: Book Fairs. Amount: 13,202. Description: Box Tops. Amount: 781. Description: Chocolate bars. Amount: 9,269. Description: Holiday Fair. Amount: 6,171. Description: Shoparoo. Amount: 222. Description: Special Fundraising. Amount: 27,355. Description: Spring Fair. Amount: 7,480. Total to Form 990-EZ, line 8: 81,984.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: 5th Grade Activities. Amount: 17,468. Description: Beautification. Amount: 172. Description: Book Fairs. Amount: 11,177. Description: Chocolate Bars. Amount: 7,510. Description: Gifts to school. Amount: 21,246. Description: Holiday Fair. Amount: 4,585. Description: PTA Dues. Amount: 505. Description: Refreshments. Amount: 423. Description: Special Fundraising - Cookies - Movie Night - Ice cream. Amount: 23,231. Description: Spring Fair. Amount: 5,572. Description: Sunshine. Amount: 1,276. Total to Form 990-EZ, line 16: 93,165.”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Wendy Ramos
IRS990EZ/BooksInCareOfDetail/PhoneNum07189878020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 Durant Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Staten Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0863
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0268
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0863
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01131
IRS990EZ/FundraisingGrossIncomeAmt036122
IRS990EZ/GrossReceiptsAmt0120396
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02290
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0863
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0863
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Cappone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura Sannicandro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wendy Ramos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt093165
IRS990EZ/OtherRevenueTotalAmt081984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Music & Arts - Allocation of funds to provide the school with dance lessons and theatre training through Sun Dog Theatre to aid in the development of the arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Technology - Allocation of funds to help provide projectors for the classrooms to aid in student development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Professional Development - Allocation of funds to help provide training to the staff to help the students ELA developement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12659
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22150
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt026463
IRS990EZ/SpecialEventsNetIncomeLossAmt09659
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093665
IRS990EZ/TotalProgramServiceExpensesAmt07809
IRS990EZ/TotalRevenueAmt093933
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026463
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036122
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09659
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: 5th Grade Activities. Amount: 17,504. Description: Book Fairs. Amount: 13,202. Description: Box Tops. Amount: 781. Description: Chocolate bars. Amount: 9,269. Description: Holiday Fair. Amount: 6,171. Description: Shoparoo. Amount: 222. Description: Special Fundraising. Amount: 27,355. Description: Spring Fair. Amount: 7,480. Total to Form 990-EZ, line 8: 81,984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: 5th Grade Activities. Amount: 17,468. Description: Beautification. Amount: 172. Description: Book Fairs. Amount: 11,177. Description: Chocolate Bars. Amount: 7,510. Description: Gifts to school. Amount: 21,246. Description: Holiday Fair. Amount: 4,585. Description: PTA Dues. Amount: 505. Description: Refreshments. Amount: 423. Description: Special Fundraising - Cookies - Movie Night - Ice cream. Amount: 23,231. Description: Spring Fair. Amount: 5,572. Description: Sunshine. Amount: 1,276. Total to Form 990-EZ, line 16: 93,165.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Ramos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07189878020
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PS 53 PTA
ReturnHeader/Filer/BusinessNameControlTxt0PS53
ReturnHeader/Filer/EIN0261316102
ReturnHeader/Filer/PhoneNum07189878020
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 Durant Avenue
ReturnHeader/Filer/USAddress/CityNm0Staten Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270017456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Casale & Filocomo LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Stecher Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010312
ReturnHeader/PreparerPersonGrp/PhoneNum07182278605
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natalie Filocomo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-03T21:22:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,131
Liabilities
$0
Net assets
$1,131
Revenue
$93,933
Expenses
$93,665
Net income
$268
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
2016Detailed filing. Detailed filing data is available for this year.$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