Civic Intelligence

PTA New York Congress 05-474 Sag Harbor Elem School PTA

990EZ • Fiscal year 2016 • EIN 11-3007622

Aug 01, 2015 to Jul 31, 2016 • Filed on May 18, 2017

Organization ProfileN/A
68 Hampton StreetSag Harbor, NY 11963

(631) 725-5300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

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.

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

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

47th percentile

-1.1%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$31,500

Up $14,022 (+80%) from 2015

Net Assets

Up

$31,500

Up $14,022 (+80%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Down

$63,414

Down $693 (-1.1%) from 2015

Expenses

Down

$49,393

Down $8,754 (-15%) from 2015

Net Income

Up

$14,021

Up $8,061 (+135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80K$60K$40K$20K$0Assets 2012: $2,233Liabilities 2012: $02012Assets 2013: $3,123Liabilities 2013: $0Net Assets 2013: $3,1232013Assets 2014: $11,518Liabilities 2014: $0Net Assets 2014: $11,5182014Assets 2015: $17,478Liabilities 2015: $0Net Assets 2015: $17,4782015Assets 2016: $31,500Liabilities 2016: $0Net Assets 2016: $31,5002016Assets 2017: $31,183Liabilities 2017: $0Net Assets 2017: $31,1832017Assets 2018: $32,094Liabilities 2018: $0Net Assets 2018: $32,0942018Assets 2019: $25,955Liabilities 2019: $0Net Assets 2019: $25,9552019Assets 2020: $32,385Liabilities 2020: $0Net Assets 2020: $32,3852020Assets 2022: $45,410Liabilities 2022: $0Net Assets 2022: $45,4102022Assets 2023: $55,387Liabilities 2023: $0Net Assets 2023: $55,3872023Assets 2024: $61,418Net Assets 2024: $61,4182024Assets 2025: $23,487Net Assets 2025: $23,4872025

Highlighted filing

2016

Assets$31,500
Liabilities$0
Net Assets$31,500
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KRevenue 2012: $68,585Expenses 2012: $72,286Net Income 2012: -$3,7012012Revenue 2013: $81,042Expenses 2013: $80,152Net Income 2013: $8902013Revenue 2014: $72,416Expenses 2014: $64,021Net Income 2014: $8,3952014Revenue 2015: $64,107Expenses 2015: $58,147Net Income 2015: $5,9602015Revenue 2016: $63,414Expenses 2016: $49,393Net Income 2016: $14,0212016Revenue 2017: $61,528Expenses 2017: $61,846Net Income 2017: -$3182017Revenue 2018: $68,204Expenses 2018: $67,119Net Income 2018: $1,0852018Revenue 2019: $70,907Expenses 2019: $0Net Income 2019: $70,9072019Revenue 2020: $72Expenses 2020: $55Net Income 2020: $172020Revenue 2022: $50,251Expenses 2022: $50,191Net Income 2022: $602022Revenue 2023: $66,699Expenses 2023: $56,722Net Income 2023: $9,9772023Revenue 2024: $44,965Expenses 2024: $38,934Net Income 2024: $6,0312024Revenue 2025: $6,061Expenses 2025: $43,992Net Income 2025: -$37,9312025

Highlighted filing

2016

Revenue$63,414
Expenses$49,393
Net Income$14,021
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
May 18, 2017
Return Version
2015v3.0
Gross Receipts
$63,414
Mission and Program Overview

Mission

Advocacy for and education of children.

Program Services

DescriptionGrantsExpenses
SPONSORSHIP OF EVENTS AND EDUCATIONAL PROGRAMS TO ENRICH THE LIVES OF CHILDREN.-$47,624
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL DENKEWITZPresidentPT$0--
CATHERINE SMITHVice PresidePT$0--
SARAH MCCANDLESSTreasurerPT$0--
HELEN ROUSSELSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Sag Harbor Elementary School Pta
EIN
11-3007622
Address
68 HAMPTON STREET, SAG HARBOR, NY 11963

Signing Officer

Name
Paul Denkewitz
Title
President
Signed
2017-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Gnferraris CPA LLC
Address
PO BOX 1168 - 108 MAIN STREET, SAG HARBOR, NY 11963
Preparer
Gregory Ferraris
Phone
6317250145
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Book fair cost of goods sold 5,171 pizza day cost of goods sold 16,620 gingerbread house cost of goods sold 5,286 multi cultural night cost of goods sold 2,000 expenses office expenses 200 meetings 400 insurance 275 yearbook 9,124 events 9,148 dues & subscriptions 584 bank charges 85 total 48,893”

Raw XML Appendix131 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/PersonNm0SARAH MCCANDLESS
IRS990EZ/BooksInCareOfDetail/PhoneNum06317255300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt068 HAMPTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAG HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011963
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01590
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014021
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017479
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031500
IRS990EZ/GrossReceiptsAmt063414
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017479
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017479
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL DENKEWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH MCCANDLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HELEN ROUSSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048893
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCACY FOR AND EDUCATION OF CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt061824
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORSHIP OF EVENTS AND EDUCATIONAL PROGRAMS TO ENRICH THE LIVES OF CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049393
IRS990EZ/TotalProgramServiceExpensesAmt047624
IRS990EZ/TotalRevenueAmt063414
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0341043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0349564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068585
IRS990ScheduleA/Total509Grp/TotalAmt0349564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0349564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOK FAIR COST OF GOODS SOLD 5,171 PIZZA DAY COST OF GOODS SOLD 16,620 GINGERBREAD HOUSE COST OF GOODS SOLD 5,286 MULTI CULTURAL NIGHT COST OF GOODS SOLD 2,000 EXPENSES OFFICE EXPENSES 200 MEETINGS 400 INSURANCE 275 YEARBOOK 9,124 EVENTS 9,148 DUES & SUBSCRIPTIONS 584 BANK CHARGES 85 TOTAL 48,893
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL DENKEWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAG HARBOR ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0SAGH
ReturnHeader/Filer/EIN0113007622
ReturnHeader/Filer/USAddress/AddressLine1Txt068 HAMPTON STREET
ReturnHeader/Filer/USAddress/CityNm0SAG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011963
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113461756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GNFERRARIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1168 - 108 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011963
ReturnHeader/PreparerPersonGrp/PhoneNum06317250145
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY FERRARIS
ReturnHeader/ReturnTs02017-06-19T11:26:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,500
Liabilities
$0
Net assets
$31,500
Revenue
$63,414
Expenses
$49,393
Net income
$14,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$23.5$6.06$44.0$37.9
2024Detailed filing. Detailed filing data is available for this year.$61.4$61.4$45.0$38.9$6.03
2023Detailed filing. Detailed filing data is available for this year.$55.4$0.00$55.4$66.7$56.7$9.98
2022Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$50.3$50.2$0.06
2020Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$0.07$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$70.9$0.00$70.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$0.00$32.1$68.2$67.1$1.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$0.00$31.2$61.5$61.8$0.32
2016Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$63.4$49.4$14.0
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.00$17.5$64.1$58.1$5.96
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$72.4$64.0$8.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$81.0$80.2$0.89
2012Summary only. Only limited summary data is available for this year.$2.23$0.00$68.6$72.3$3.70