Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2015 • EIN 11-2489160

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 20, 2015

Organization ProfileN/A
500 Scraggy Hill RoadPort Jefferson, NY 11777

(516) 818-9880

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$27,644

Up $4,049 (+17%) from 2014

Net Assets

Up

$27,644

Up $4,049 (+17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Down

$14,377

Down $5,373 (-27%) from 2014

Expenses

Down

$10,328

Down $19 (-0.2%) from 2014

Net Income

Down

$4,049

Down $5,354 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2015

Assets$27,644
Liabilities$0
Net Assets$27,644
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$14,377
Expenses$10,328
Net Income$4,049
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$23,477
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
STUDENT ACTIVITIES AND EVENTS, FAMILY PROGRAMS-$9,100
ENRICHMENT PROGRAMS, TO SUPPORT LITERACY AND CULTURAL ENRICHMENT-$2,212
EDUCATION IN HEALTH AND SAFETY, ALONG WITH PARENT EDUCATION AND TRAINING-$300
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA BATTERCo-President-$0--
CAROLYN OROFINOCo-President-$0--
CARISSA DONARUMMOCo-President-$0--
BETH HAYDECorresponding President-$0--
JENNIFER COBBRecording Secretary-$0--
JENNIFER SCHAEFERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$20,062$20,062-$20,062
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
Carolyn Orofino
Title
Co-president
Phone
5168189880
Signed
2015-10-20

Preparer

Firm
Saranto P Calamas CPA
Address
1660 ROUTE 112 STE A, PORT JEFFERSON STA, NY 11776-3060
Preparer
Saranto P Calamas
Phone
6319280002
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Hospitality 2805. Office expenses 1031. Insurance 235. Pta membership 864. Parp 1762. Science fair 450. Assemblies-educational programs 300. T-shirts 2347. Jump rope 409. Field day-mile run 125.”

Raw XML Appendix155 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.

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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Office of Saranto Calamas
IRS990EZ/BooksInCareOfDetail/PhoneNum06319280002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01660 Route 112 Suite A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Port Jefferson Station
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011776
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023595
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA BATTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN OROFINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARISSA DONARUMMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH HAYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Corresponding President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ACTIVITIES AND EVENTS, FAMILY PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENRICHMENT PROGRAMS, TO SUPPORT LITERACY AND CULTURAL ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATION IN HEALTH AND SAFETY, ALONG WITH PARENT EDUCATION AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12212
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09100
IRS990EZ/SpecialEventsNetIncomeLossAmt010962
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010328
IRS990EZ/TotalProgramServiceExpensesAmt011612
IRS990EZ/TotalRevenueAmt014377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185447
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0204838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067331
IRS990ScheduleA/Total509Grp/TotalAmt0204838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020062
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020062
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOSPITALITY 2805. OFFICE EXPENSES 1031. INSURANCE 235. PTA MEMBERSHIP 864. PARP 1762. SCIENCE FAIR 450. ASSEMBLIES-EDUCATIONAL PROGRAMS 300. T-SHIRTS 2347. JUMP ROPE 409. FIELD DAY-MILE RUN 125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN OROFINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05168189880
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-20
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/AddressLine1Txt01660 ROUTE 112 STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JEFFERSON STA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117763060
ReturnHeader/PreparerPersonGrp/PhoneNum06319280002
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARANTO P CALAMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-20T08:05:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,644
Liabilities
$0
Net assets
$27,644
Revenue
$14,377
Expenses
$10,328
Net income
$4,049
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