Civic Intelligence

PTA Ny Congress 05-151 Mills Pond PTA

EIN 01-0693499 • 501(c)3 • Saint James, NY

Profile

EDUCATIONAL, CHARITABLE

246 Moriches RdSaint James, NY 11780

www.millspondelpta.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,063

Down $6,676 (-29%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$16,063

Down $6,676 (-29%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$31,460

Down $5,601 (-15%) from 2024

Expenses

Up

$38,136

Up $1,874 (+5.2%) from 2024

Net Income

Down

-$6,676

Down $7,475 (-936%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $22,189Liabilities 2011: $02011Assets 2012: $14,596Liabilities 2012: $02012Assets 2013: $22,492Liabilities 2013: $02013Assets 2014: $22,355Liabilities 2014: $02014Assets 2015: $4,040Liabilities 2015: $0Net Assets 2015: $4,0402015Assets 2016: $9,097Liabilities 2016: $0Net Assets 2016: $9,0972016Assets 2017: $5,022Net Assets 2017: $5,0222017Assets 2018: $4,704Liabilities 2018: $0Net Assets 2018: $4,7042018Assets 2019: $627Liabilities 2019: $0Net Assets 2019: $6272019Assets 2020: $24,608Liabilities 2020: $0Net Assets 2020: $24,6082020Assets 2022: $21,897Liabilities 2022: $0Net Assets 2022: $21,8972022Assets 2023: $21,940Liabilities 2023: $0Net Assets 2023: $21,9402023Assets 2024: $22,739Liabilities 2024: $0Net Assets 2024: $22,7392024Assets 2025: $16,063Net Assets 2025: $16,0632025

Highlighted filing

2025

Assets$16,063
Liabilities-
Net Assets$16,063
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $30,182Expenses 2011: $33,361Net Income 2011: -$3,1792011Revenue 2012: $21,854Expenses 2012: $29,447Net Income 2012: -$7,5932012Revenue 2013: $32,839Expenses 2013: $24,943Net Income 2013: $7,8962013Revenue 2014: $25,701Expenses 2014: $43,092Net Income 2014: -$17,3912014Revenue 2015: $3,710Expenses 2015: $22,025Net Income 2015: -$18,3152015Revenue 2016: $29,068Expenses 2016: $24,009Net Income 2016: $5,0592016Revenue 2017: $20,727Expenses 2017: $24,802Net Income 2017: -$4,0752017Revenue 2018: $25,028Expenses 2018: $25,346Net Income 2018: -$3182018Revenue 2019: $33,143Expenses 2019: $37,220Net Income 2019: -$4,0772019Revenue 2020: $44,111Expenses 2020: $20,130Net Income 2020: $23,9812020Revenue 2022: $40,393Expenses 2022: $35,859Net Income 2022: $4,5342022Revenue 2023: $37,290Expenses 2023: $37,247Net Income 2023: $432023Revenue 2024: $37,061Expenses 2024: $36,262Net Income 2024: $7992024Revenue 2025: $31,460Expenses 2025: $38,136Net Income 2025: -$6,6762025

Highlighted filing

2025

Revenue$31,460
Expenses$38,136
Net Income-$6,676
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,063
Liabilities
-
Net assets
$16,063
Revenue
$31,460
Expenses
$38,136
Net income
-$6,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.1$16.1$31.5$38.1$6.68
2024Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$37.1$36.3$0.80
2023Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$37.3$37.2$0.04
2022Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$40.4$35.9$4.53
2020Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$44.1$20.1$24.0
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$33.1$37.2$4.08
2018Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$25.0$25.3$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.02$5.02$20.7$24.8$4.08
2016Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$29.1$24.0$5.06
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$3.71$22.0$18.3
2014Summary only. Only limited summary data is available for this year.$22.4$0.00$25.7$43.1$17.4
2013Summary only. Only limited summary data is available for this year.$22.5$0.00$32.8$24.9$7.90
2012Summary only. Only limited summary data is available for this year.$14.6$0.00$21.9$29.4$7.59
2011Summary only. Only limited summary data is available for this year.$22.2$0.00$30.2$33.4$3.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$31,460
Mission and Program Overview

Mission

The Mills Pond PTA serves as a forum where parents, teachers, administrators, and other concerned adults discuss ways to promote quality education, strive to expand the arts, encourage community involvement, and work for a healthy environment and safe neighborhoods.

The advocacy & education of children

Program Services

DescriptionGrantsExpenses
SCHOOL PROGRAMS - CULTURAL ARTS, HEALTH & SAFETY, DARE, PRE-K, PARP & YEARBOOKS$0$36,437
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIKKI PETROCELLIPresident-$0--
JENNY WINTERVice President-$0--
BEATA HARNETTVice President-$0--
KRISTIN CLINTONVice President-$0--
TRACY FIELDSTreasurer-$0--
LINDSAY STRUSSSecretary-$0--
MORGAN MARCALDICorresponding Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Pta Ny Congress 05-151 Mills Pond Pta
EIN
01-0693499
Phone
6315844017
Address
246 MORICHES RD, SAINT JAMES, NY 11780

Signing Officer

Name
Kristin Clinton
Title
Treasurer
Phone
6315844017
Signed
2025-10-31

Preparer

Firm
Schrier & Company Pllc
Address
175 PINELAWN RD STE 420, MELVILLE, NY 11747
Preparer
Howard M Schrier CPA
Phone
6318694392
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“School programs, activities and support 36437.”

Form 990EZ, Part I, Line 16

“OPERATIONS 1699.”

Raw XML Appendix167 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/PersonNm0PTA NEW YORK CONGRESS
IRS990EZ/BooksInCareOfDetail/PhoneNum06315844017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0246 MORICHES RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT JAMES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6676
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022739
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016063
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031460
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016063
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NIKKI PETROCELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNY WINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEATA HARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN CLINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDSAY STRUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MORGAN MARCALDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038136
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ADVOCACY & EDUCATION OF CHILDREN
IRS990EZ/ProgramServiceRevenueAmt031337
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL PROGRAMS - CULTURAL ARTS, HEALTH & SAFETY, DARE, PRE-K, PARP & YEARBOOKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036437
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038136
IRS990EZ/TotalProgramServiceExpensesAmt036437
IRS990EZ/TotalRevenueAmt031460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MILLSPONDPTA.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt063513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037290
IRS990ScheduleA/Total509Grp/TotalAmt063513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL PROGRAMS, ACTIVITIES AND SUPPORT 36437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATIONS 1699.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN CLINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06315844017
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NY CONGRESS 05-151 MILLS POND PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0010693499
ReturnHeader/Filer/PhoneNum06315844017
ReturnHeader/Filer/USAddress/AddressLine1Txt0246 MORICHES RD
ReturnHeader/Filer/USAddress/CityNm0SAINT JAMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011780
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061655198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHRIER & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 PINELAWN RD STE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06318694392
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD M SCHRIER CPA
ReturnHeader/ReturnTs02025-11-14T11:07:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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