Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2014 • EIN 11-2963782

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

50 Dogwood DriveSmithtown, NY 11787

(631) 382-4255

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

50th percentile

3.1%

Higher net margin than 50% 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

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$20,766

Up $1,404 (+7.3%) from 2013

Net Assets

Up

$20,766

Up $1,404 (+7.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$45,971

Up $3,231 (+7.6%) from 2013

Expenses

Up

$44,567

Up $6,606 (+17%) from 2013

Net Income

Down

$1,404

Down $3,375 (-71%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $14,583Liabilities 2012: $02012Assets 2013: $19,362Liabilities 2013: $0Net Assets 2013: $19,3622013Assets 2014: $20,766Liabilities 2014: $0Net Assets 2014: $20,7662014Assets 2015: $14,981Liabilities 2015: $0Net Assets 2015: $14,9812015Assets 2016: $13,912Liabilities 2016: $0Net Assets 2016: $13,9122016Assets 2017: $13,159Liabilities 2017: $0Net Assets 2017: $13,1592017Assets 2018: $52,566Net Assets 2018: $52,5662018Assets 2019: $41,486Liabilities 2019: $0Net Assets 2019: $41,4862019Assets 2020: $40,291Liabilities 2020: $0Net Assets 2020: $40,2912020Assets 2021: $33,073Liabilities 2021: $0Net Assets 2021: $33,0732021Assets 2022: $18,767Liabilities 2022: $0Net Assets 2022: $18,7672022Assets 2023: $40,713Liabilities 2023: $0Net Assets 2023: $40,7132023Assets 2024: $37,580Liabilities 2024: $0Net Assets 2024: $37,5802024Assets 2025: $42,869Net Assets 2025: $42,8692025

Highlighted filing

2014

Assets$20,766
Liabilities$0
Net Assets$20,766

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $43,906Expenses 2012: $48,770Net Income 2012: -$4,8642012Revenue 2013: $42,740Expenses 2013: $37,961Net Income 2013: $4,7792013Revenue 2014: $45,971Expenses 2014: $44,567Net Income 2014: $1,4042014Revenue 2015: $56,270Expenses 2015: $62,055Net Income 2015: -$5,7852015Revenue 2016: $54,957Expenses 2016: $56,026Net Income 2016: -$1,0692016Revenue 2017: $57,618Expenses 2017: $58,371Net Income 2017: -$7532017Revenue 2018: $84,315Expenses 2018: $44,908Net Income 2018: $39,4072018Revenue 2019: $30,010Expenses 2019: $41,090Net Income 2019: -$11,0802019Revenue 2020: $13,845Expenses 2020: $15,040Net Income 2020: -$1,1952020Revenue 2021: $12,265Expenses 2021: $19,483Net Income 2021: -$7,2182021Revenue 2022: $31,027Expenses 2022: $45,333Net Income 2022: -$14,3062022Revenue 2023: $59,399Expenses 2023: $37,453Net Income 2023: $21,9462023Revenue 2024: $2,613Expenses 2024: $5,746Net Income 2024: -$3,1332024Revenue 2025: $12,371Expenses 2025: $7,082Net Income 2025: $5,2892025

Highlighted filing

2014

Revenue$45,971
Expenses$44,567
Net Income$1,404
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$63,660
Mission and Program Overview

Mission

Parent Teacher Association of Dogwood Elementary School Smithtown, NY

Program Services

DescriptionGrantsExpenses
Annual year book, fairs, beautification programs, etc.$0$22,244
Cultural Activities - assemblies, workshops, fieldtrips for 550 elementary school students throughout school year.$0$9,528
Book fair - Discounted books for 550 students and educators$0$5,464
Family Activities - Educational programs, community activities, programs that promote family interaction, annual year book, fairs, beautification programs$0$3,267
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim LanflisiPresidentPT$0--
Jennifer Murray1st Vice President-$0--
Christine Shaffer2nd Vice President-$0--
Maria LaDonnaRecording Secretary-$0--
Ana FarrellTreasurerPT$0--
Kari SchenkmanCorresponding Secretary-$0--
Leigh MeloreCouncil Delegate-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$7,909$7,909$3,954$3,955
Event 2$6,076$6,076$4,414$1,662
Total Events$31,565$31,565$17,689$13,876
Filing and Contact Details

Filer

EIN
11-2963782
Phone
6313824255

Signing Officer

Name
Kim Lanflisi
Title
President
Phone
6313824255
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Robert R Craig CPA
Phone
6313601400
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Student Grants. Grantee Name: Dogwood Elementary. Grantee Address: 50 Dogwood Drive Smithtown, NY 11787. Grantee Relationship: Students. Property Description: Savings Bonds. Amount Given: 525.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Dues. Amount: 200. Description: Fidelity Bond. Amount: 235. Description: Hospitality. Amount: 160. Description: Membership Expense. Amount: 1,140. Description: Staff Appreciation. Amount: 1,029. Description: Volunteer Recognition. Amount: 173. Description: Website. Amount: 77. Description: Cultural Arts (Part III Line 28a). Amount: 9,528. Description: Book Fair (Part III Line 29a). Amount: 5,464. Description: Family Activities (Part III Line 30a). Amount: 3,267. Description: Other Program Activities (Part III Line 31a). Amount: 22,244. Total to Form 990-EZ, line 16: 43,517.

Raw XML Appendix194 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Ana Farrell
IRS990EZ/BooksInCareOfDetail/PhoneNum06313824255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1050 Dogwood Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Smithtown
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011787
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0584
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01404
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0290
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019362
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020766
IRS990EZ/FundraisingGrossIncomeAmt031565
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0525
IRS990EZ/GrossReceiptsAmt063660
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02410
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
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/PersonNm0Kim Lanflisi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christine Shaffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maria LaDonna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ana Farrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kari Schenkman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Leigh Melore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Council Delegate
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Association of Dogwood Elementary School Smithtown, NY
IRS990EZ/PrintingPublicationsPostageAmt0235
IRS990EZ/ProgramServiceRevenueAmt029101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cultural Activities - assemblies, workshops, fieldtrips for 550 elementary school students throughout school year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Book fair - Discounted books for 550 students and educators
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Family Activities - Educational programs, community activities, programs that promote family interaction, annual year book, fairs, beautification programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Annual year book, fairs, beautification programs, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09528
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15464
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23267
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt322244
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt017689
IRS990EZ/SpecialEventsNetIncomeLossAmt013876
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044567
IRS990EZ/TotalProgramServiceExpensesAmt040503
IRS990EZ/TotalRevenueAmt045971
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0www.smithtowndepta.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0143784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.98260
IRS990ScheduleA/PublicSupportTotal170Amt016047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016047
IRS990ScheduleA/TotalSupportAmt016079
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031565
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Gift Wrap
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Plant Sale
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013876
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09321
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03954
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Student Grants. Grantee Name: Dogwood Elementary. Grantee Address: 50 Dogwood Drive Smithtown, NY 11787. Grantee Relationship: Students. Property Description: Savings Bonds. Amount Given: 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Dues. Amount: 200. Description: Fidelity Bond. Amount: 235. Description: Hospitality. Amount: 160. Description: Membership Expense. Amount: 1,140. Description: Staff Appreciation. Amount: 1,029. Description: Volunteer Recognition. Amount: 173. Description: Website. Amount: 77. Description: Cultural Arts (Part III Line 28a). Amount: 9,528. Description: Book Fair (Part III Line 29a). Amount: 5,464. Description: Family Activities (Part III Line 30a). Amount: 3,267. Description: Other Program Activities (Part III Line 31a). Amount: 22,244. Total to Form 990-EZ, line 16: 43,517.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Lanflisi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06313824255
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA-New York Congress 05-180
ReturnHeader/Filer/BusinessName/BusinessNameLine20Dogwood Elementary School
ReturnHeader/Filer/BusinessNameControlTxt0PTA-
ReturnHeader/Filer/EIN0112963782
ReturnHeader/Filer/PhoneNum06313824255
ReturnHeader/Filer/USAddress/AddressLine1050 Dogwood Drive
ReturnHeader/Filer/USAddress/City0Smithtown
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Craig Fitzsimmons & Michaels LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020 Manor Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Smithtown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011787
ReturnHeader/PreparerPersonGrp/PhoneNum06313601400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert R Craig CPA
ReturnHeader/ReturnTs02014-11-13T11:03:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.9$42.9$12.4$7.08$5.29
2024Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$2.61$5.75$3.13
2023Detailed filing. Detailed filing data is available for this year.$40.7$0.00$40.7$59.4$37.5$21.9
2022Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$31.0$45.3$14.3
2021Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$12.3$19.5$7.22
2020Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$13.8$15.0$1.20
2019Detailed filing. Detailed filing data is available for this year.$41.5$0.00$41.5$30.0$41.1$11.1
2018Detailed filing. Detailed filing data is available for this year.$52.6$52.6$84.3$44.9$39.4
2017Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$57.6$58.4$0.75
2016Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$55.0$56.0$1.07
2015Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$56.3$62.1$5.79
2014Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$46.0$44.6$1.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.00$19.4$42.7$38.0$4.78
2012Summary only. Only limited summary data is available for this year.$14.6$0.00$43.9$48.8$4.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits