Civic Intelligence

Port Jefferson PTA

EIN 11-2489160 • 501(c)3 • Port Jefferson, NY

Profile

Parent teacher organization

500 Scraggy Hill RoadPort Jefferson, NY 11777

n/A

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-61%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,913

Down $16,731 (-61%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$10,913

Down $16,731 (-61%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$10,307

Down $4,070 (-28%) from 2015

Expenses

Up

$11,113

Up $785 (+7.6%) from 2015

Net Income

Down

-$806

Down $4,855 (-120%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$30K$20K$10K$0Assets 2011: $17,915Liabilities 2011: $02011Assets 2012: $18,238Net Assets 2012: $18,2382012Assets 2013: $14,192Liabilities 2013: $0Net Assets 2013: $14,1922013Assets 2014: $23,595Liabilities 2014: $0Net Assets 2014: $23,5952014Assets 2015: $27,644Liabilities 2015: $0Net Assets 2015: $27,6442015Assets 2016: $10,913Liabilities 2016: $0Net Assets 2016: $10,9132016

Highlighted filing

2016

Assets$10,913
Liabilities$0
Net Assets$10,913
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $26,354Expenses 2011: $19,920Net Income 2011: $6,4342011Revenue 2012: $22,339Expenses 2012: $22,051Net Income 2012: $2882012Revenue 2013: $17,181Expenses 2013: $21,227Net Income 2013: -$4,0462013Revenue 2014: $19,750Expenses 2014: $10,347Net Income 2014: $9,4032014Revenue 2015: $14,377Expenses 2015: $10,328Net Income 2015: $4,0492015Revenue 2016: $10,307Expenses 2016: $11,113Net Income 2016: -$8062016

Highlighted filing

2016

Revenue$10,307
Expenses$11,113
Net Income-$806
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$10,913
Liabilities
$0
Net assets
$10,913
Revenue
$10,307
Expenses
$11,113
Net income
-$806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$10.3$11.1$0.81
2015Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$14.4$10.3$4.05
2014Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$19.8$10.3$9.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.00$14.2$17.2$21.2$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$18.2$22.3$22.1$0.29
2011Summary only. Only limited summary data is available for this year.$17.9$0.00$26.4$19.9$6.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.0
Gross Receipts
$19,156
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
Student activities and events, family programs$8,849-
Enrichment programs to support literacy and cultural enrichment$4,299-
Eucation in health and safety, along with parent education and training$2,244-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda BatterPresident-$0--
Carolyn OrofinoVice President-$0--
Jennifer SchaeferTreasurer-$0--
Jennifer CobbRec. Secretary-$0--
Rosalie AlonsoCOR. Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,677$15,677-$15,677
Total Events$15,677$15,677$8,849$6,828
Filing and Contact Details

Filer

Filer Name
Port Jefferson PTA
EIN
11-2489160
Phone
5168189880
Address
500 Scraggy Hill Road, Port Jefferson, NY 11777

Signing Officer

Name
Brenda Batter
Title
President
Signed
2016-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Saranto P Calamas CPA
Address
640D Belle Terre Rd, PORT JEFFERSON, NY 11777
Preparer
Saranto Calamas CPA
Phone
6319280002
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Cultural Events $4299”

Other Expenses.2

“Hospitality $3032”

Other Expenses.3

“Health/Safety Education $2244”

Other Expenses.4

“PTA membership $716”

Other Expenses.5

“Apparel $380”

Other Expenses.6

“Insurance $285”

Other Expenses.7

“Petty cash $107”

Other Expenses.8

“BJ's membership $50”

Raw XML Appendix171 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/PersonNm0Carolyn Orofino
IRS990EZ/BooksInCareOfDetail/PhoneNum05168189880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 Scraggy Hill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Port Jeffersin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011777
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-806
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011719
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010913
IRS990EZ/FundraisingGrossIncomeAmt015677
IRS990EZ/GrossReceiptsAmt019156
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03479
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011719
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010913
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011719
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010913
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brenda Batter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carolyn Orofino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Schaefer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Cobb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rosalie Alonso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Rec. Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Cor. Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent teacher organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student activities and events, family programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Enrichment programs to support literacy and cultural enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Eucation in health and safety, along with parent education and training
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08849
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14299
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22244
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08849
IRS990EZ/SpecialEventsNetIncomeLossAmt06828
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011113
IRS990EZ/TotalProgramServiceExpensesAmt015392
IRS990EZ/TotalRevenueAmt010307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015956
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0137507
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059529
IRS990ScheduleA/Total509Grp/TotalAmt0137507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137507
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015677
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06828
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08849
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cultural Events $4299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hospitality $3032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Health/Safety Education $2244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTA membership $716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Apparel $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Petty cash $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BJ's membership $50
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Batter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Port Jefferson PTA
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0112489160
ReturnHeader/Filer/PhoneNum05168189880
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 Scraggy Hill Road
ReturnHeader/Filer/USAddress/CityNm0Port Jefferson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SARANTO P CALAMAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640D Belle Terre Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011777
ReturnHeader/PreparerPersonGrp/PhoneNum06319280002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Saranto Calamas CPA
ReturnHeader/ReturnTs02016-10-25T09:49:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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