Civic Intelligence

Ps 50 R PTA Inc

990EZ • Fiscal year 2018 • EIN 47-2178796

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

Organization ProfileN/A
200 Adelaide AveStaten Island, NY 10306

(718) 987-0396

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.00x

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

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-32%

Faster asset growth than 12% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,706

Down $1,711 (-32%) from 2017

Net Assets

$3,706

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Up

$88,950

Up $6,660 (+8.1%) from 2017

Expenses

Up

$90,661

Up $4,458 (+5.2%) from 2017

Net Income

Up

-$1,711

Up $2,202 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80K$60K$40K$20K$0Assets 2015: $2,803Liabilities 2015: $02015Assets 2016: $8,057Liabilities 2016: $0Net Assets 2016: $8,0572016Assets 2017: $5,417Liabilities 2017: $02017Assets 2018: $3,706Liabilities 2018: $0Net Assets 2018: $3,7062018Assets 2019: $18,254Liabilities 2019: $0Net Assets 2019: $18,2542019Assets 2020: $43,857Liabilities 2020: $0Net Assets 2020: $43,8572020Assets 2021: $54,886Liabilities 2021: $0Net Assets 2021: $62,8772021Assets 2022: $47,057Liabilities 2022: $0Net Assets 2022: $47,0572022Assets 2023: $34,373Liabilities 2023: $0Net Assets 2023: $34,3732023Assets 2024: $44,614Liabilities 2024: $10,241Net Assets 2024: $34,3732024Assets 2025: $50,660Liabilities 2025: $10,241Net Assets 2025: $40,4192025

Highlighted filing

2018

Assets$3,706
Liabilities$0
Net Assets$3,706
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $92,563Expenses 2015: $91,544Net Income 2015: $1,0192015Revenue 2016: $88,754Expenses 2016: $83,500Net Income 2016: $5,2542016Revenue 2017: $82,290Expenses 2017: $86,203Net Income 2017: -$3,9132017Revenue 2018: $88,950Expenses 2018: $90,661Net Income 2018: -$1,7112018Revenue 2019: $65,386Expenses 2019: $65,163Net Income 2019: $2232019Revenue 2020: $67,917Expenses 2020: $34,851Net Income 2020: $33,0662020Revenue 2021: $37,675Expenses 2021: $18,655Net Income 2021: $19,0202021Revenue 2022: $60,816Expenses 2022: $68,645Net Income 2022: -$7,8292022Revenue 2023: -$12,268Expenses 2023: $0Net Income 2023: -$12,2682023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $108,019Expenses 2025: $101,973Net Income 2025: $6,0462025

Highlighted filing

2018

Revenue$88,950
Expenses$90,661
Net Income-$1,711
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$130,709
Mission and Program Overview

Mission

General Support of P.S. 50 with Classroom Supplies and curriculum activities for the benefit of all students

General support of public school 50 with classroom supplies and extra ciriculim activites - all children benefit

Program Services

DescriptionGrantsExpenses
SUPPORT PS 50R WITH SUPPLIES STATE OF ART EQUIPMENT AND EXTR CIRICULAR ACTIVITES-$28,960
SUPPORTS PHILHARMONIC PROGRAM WHERE ALL STUDENTS BENEFIT BY EITHER LEARNING MUSICAL INSTRUMENTS OR ATTEND CONCERTS-$8,191
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH MASONPresidentPT$0--
SOSAMMA LADOUX1st Vice PresidentPT$0--
JENNIFER DIAZ2nd Vice PresidentPT$0--
MARY GEORGERecording SectyPT$0--
RITA CARAGLIANOCoressponding SectyPT$0--
MONICA FAZIOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Ps 50r Pta Inc
EIN
47-2178796
Phone
7189870396
Address
200 ADELAIDE AVE, STATEN ISLAND, NY 10306

Signing Officer

Name
Monica Fazio
Title
Treasurer
Phone
7189870396
Signed
2018-10-22
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 1 Line 8

“Other income other than fundraising”

Part 1 Line 16

“Other operational and service expenses”

Raw XML Appendix161 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/PersonNm0MONICA FAZIO
IRS990EZ/BooksInCareOfDetail/PhoneNum07189870396
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 ADELAIDE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Staten Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1711
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03706
IRS990EZ/FundraisingGrossIncomeAmt075737
IRS990EZ/GrossReceiptsAmt0130709
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02540
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03706
IRS990EZ/OccupancyRentUtltsAndMaintAmt02515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SOSAMMA LADOUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RITA CARAGLIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MONICA FAZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORESSPONDING SECTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt087846
IRS990EZ/OtherRevenueTotalAmt052432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GENERAL SUPPORT OF PUBLIC SCHOOL 50 WITH CLASSROOM SUPPLIES AND EXTRA CIRICULIM ACTIVITES - ALL CHILDREN BENEFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTS PHILHARMONIC PROGRAM WHERE ALL STUDENTS BENEFIT BY EITHER LEARNING MUSICAL INSTRUMENTS OR ATTEND CONCERTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT PS 50R WITH SUPPLIES STATE OF ART EQUIPMENT AND EXTR CIRICULAR ACTIVITES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08191
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128960
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041759
IRS990EZ/SpecialEventsNetIncomeLossAmt033978
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090661
IRS990EZ/TotalProgramServiceExpensesAmt037151
IRS990EZ/TotalRevenueAmt088950
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/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133020109
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt028960
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PUBLIC SCHOOL 50R
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt028960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME OTHER THAN FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER OPERATIONAL AND SERVICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA FAZIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07189870396
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PS 50R PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0PS50
ReturnHeader/Filer/EIN0472178796
ReturnHeader/Filer/PhoneNum07189870396
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 ADELAIDE AVE
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0195A89A81844C846C0A1EFF09EC616E44792A84E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0195A89A81844C846C0A1EFF09EC616E44792A84E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.232.45.40
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTm015:30:05
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/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anna Paolino
ReturnHeader/ReturnTs02018-10-22T20:04:15Z
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
$3,706
Liabilities
$0
Net assets
$3,706
Revenue
$88,950
Expenses
$90,661
Net income
-$1,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.40$1.08$1.02$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.34$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.12$0.00$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.61$0.69$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.63$0.38$0.19$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.68$0.35$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.65$0.65$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.89$0.91$0.02
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.82$0.86$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.89$0.84$0.05
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.93$0.92$0.01