Civic Intelligence

PTA of Ps 53

990EZ • Fiscal year 2017 • EIN 26-1316102

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$31

Down $1,100 (-97%) from 2016

Net Assets

Down

$31

Down $1,100 (-97%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$130,319

Up $36,386 (+39%) from 2016

Expenses

Up

$131,419

Up $37,754 (+40%) from 2016

Net Income

Down

-$1,100

Down $1,368 (-510%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$31
Liabilities$0
Net Assets$31

Operations Trend

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

2017

Revenue$130,319
Expenses$131,419
Net Income-$1,100
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$156,982
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
Environment - Allocation of funds to help provide airconditioners for the classrooms to aid in student comfort while learning.$0$10,500
Technology - Allocation of funds to help provide projectors for the classrooms to facilitate education and development.$0$3,545
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
Compensation and Service Providers

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$36,245$36,245$26,663$9,582
Total Events$36,245$36,245$26,663$9,582
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
2017-11-08
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: 45,951. Description: Book Fairs. Amount: 18,433. Description: Box Tops. Amount: 389. Description: Chocolate bars. Amount: 5,457. Description: Holiday Fair. Amount: 6,104. Description: Shoparoo. Amount: 2,744. Description: Special Fundraising. Amount: 34,481. Description: Spring Fair. Amount: 4,548. Description: Special Fundraising - Ophan. Amount: 660. Total to Form 990-EZ, line 8: 118,767.

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

Description: 5th Grade Activities. Amount: 46,558. Description: Beautification. Amount: 1,801. Description: Book Fairs. Amount: 11,702. Description: Chocolate Bars. Amount: 4,200. Description: Gifts to school. Amount: 27,353. Description: Holiday Fair. Amount: 4,682. Description: PTA Dues. Amount: 360. Description: Refreshments. Amount: 182. Description: Special Fundraising - Cookies - Movie Night - Ice cream. Amount: 27,569. Description: Spring Fair. Amount: 4,637. Description: Sunshine. Amount: 995. Description: PTA Supplies. Amount: 880. Total to Form 990-EZ, line 16: 130,919.

Raw XML Appendix159 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/BOYAmt01131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1100
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031
IRS990EZ/FundraisingGrossIncomeAmt036245
IRS990EZ/GrossReceiptsAmt0156982
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01970
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031
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/OtherExpensesTotalAmt0130919
IRS990EZ/OtherRevenueTotalAmt0118767
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/DescriptionProgramSrvcAccomTxt1Environment - Allocation of funds to help provide airconditioners for the classrooms to aid in student comfort while learning.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Technology - Allocation of funds to help provide projectors for the classrooms to facilitate education and development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23545
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt026663
IRS990EZ/SpecialEventsNetIncomeLossAmt09582
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0131419
IRS990EZ/TotalProgramServiceExpensesAmt017045
IRS990EZ/TotalRevenueAmt0130319
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04260
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02290
IRS990ScheduleA/Total509Grp/TotalAmt04260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04260
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026663
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036245
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09582
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026663
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026663
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: 5th Grade Activities. Amount: 45,951. Description: Book Fairs. Amount: 18,433. Description: Box Tops. Amount: 389. Description: Chocolate bars. Amount: 5,457. Description: Holiday Fair. Amount: 6,104. Description: Shoparoo. Amount: 2,744. Description: Special Fundraising. Amount: 34,481. Description: Spring Fair. Amount: 4,548. Description: Special Fundraising - Ophan. Amount: 660. Total to Form 990-EZ, line 8: 118,767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: 5th Grade Activities. Amount: 46,558. Description: Beautification. Amount: 1,801. Description: Book Fairs. Amount: 11,702. Description: Chocolate Bars. Amount: 4,200. Description: Gifts to school. Amount: 27,353. Description: Holiday Fair. Amount: 4,682. Description: PTA Dues. Amount: 360. Description: Refreshments. Amount: 182. Description: Special Fundraising - Cookies - Movie Night - Ice cream. Amount: 27,569. Description: Spring Fair. Amount: 4,637. Description: Sunshine. Amount: 995. Description: PTA Supplies. Amount: 880. Total to Form 990-EZ, line 16: 130,919.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Ramos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07189878020
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5E15ED247CB3F6B41F9EDD4F28903327E2B3838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.37.75.42
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:46:46
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/ReturnTs02017-11-08T09:46:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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