Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2014 • EIN 11-2489160

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileN/A
500 Scraggy Hill RoadPrt 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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$23,595

Up $9,403 (+66%) from 2013

Net Assets

Up

$23,595

Up $9,403 (+66%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$19,750

Up $2,569 (+15%) from 2013

Expenses

Down

$10,347

Down $10,880 (-51%) from 2013

Net Income

Up

$9,403

Up $13,449 (+332%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2014

Assets$23,595
Liabilities$0
Net Assets$23,595
Open 2014 Filing

Operations Trend

Revenue Growth67th 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

2014

Revenue$19,750
Expenses$10,347
Net Income$9,403
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$29,067
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
STUDENT ACTIVITIES AND EVENTS, FAMILY PROGRAMS-$9,317
EDUCATION IN HEALTH AND SAFETY, ALONG WITH PARENT EDUCATION AND TRAINING-$1,887
ENRICHMENT PROGRAMS, TO SUPPORT LITERACY AND CULTURAL ENRICHMENT-$1,701
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER COBBPresident-$0--
BRENDA BATTERVice-President-$0--
CAROLYN OROFINOTreasurer-$0--
BETH HAYDECorresponding Secretary-$0--
CARISSA DONARUMMORecording Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$25,392$25,392-$25,392
Filing and Contact Details

Filer

EIN
11-2489160
Phone
5168189880

Signing Officer

Name
Carolyn Orofino
Title
Treasurer
Phone
5168189880
Signed
2015-05-12

Preparer

Preparer
Saranto P Calamas
Phone
6319280002
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Child advocacy and student enrichment”

Form 990EZ, Part I, Line 16

“Hospitality 2326. Office expenses 559. Insurance 235. Parp 1401. Science fair 300. Assemblies-educational programs 1887. Membership expenses 1332. T-shirts 2227. Field day/mile run 80.”

Raw XML Appendix151 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/BusinessName/BusinessNameLine10The Office of Saranto Calamas
IRS990EZ/BooksInCareOfDetail/PhoneNum06319280002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101660 Route 112 Suite A
IRS990EZ/BooksInCareOfDetail/USAddress/City0Port Jefferson Station
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011776
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014192
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09403
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023595
IRS990EZ/FundraisingGrossIncomeAmt025392
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029067
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03675
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023595
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/PersonNm0JENNIFER COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA BATTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN OROFINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH HAYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARISSA DONARUMMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010347
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/ProgramServiceExpensesAmt09317
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11701
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21887
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09317
IRS990EZ/SpecialEventsNetIncomeLossAmt016075
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010347
IRS990EZ/TotalProgramServiceExpensesAmt012905
IRS990EZ/TotalRevenueAmt019750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014918
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0194602
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0209520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057226
IRS990ScheduleA/Total509Grp/TotalAmt0209520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025392
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Child advocacy and student enrichment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOSPITALITY 2326. OFFICE EXPENSES 559. INSURANCE 235. PARP 1401. SCIENCE FAIR 300. ASSEMBLIES-EDUCATIONAL PROGRAMS 1887. MEMBERSHIP EXPENSES 1332. T-SHIRTS 2227. FIELD DAY/MILE RUN 80.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN OROFINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05168189880
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Port Jefferson PTA
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0112489160
ReturnHeader/Filer/PhoneNum05168189880
ReturnHeader/Filer/USAddress/AddressLine10500 Scraggy Hill Road
ReturnHeader/Filer/USAddress/City0Port Jefferson
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SARANTO P CALAMAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101660 ROUTE 112 STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORT JEFFERSON STA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117763060
ReturnHeader/PreparerPersonGrp/PhoneNum06319280002
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARANTO P CALAMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T11:13:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,595
Liabilities
$0
Net assets
$23,595
Revenue
$19,750
Expenses
$10,347
Net income
$9,403
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