Civic Intelligence

East Moriches Parent Teacher Organization

EIN 11-3036997 • 501(c)3 • East Moriches, NY

Profile

SEE SCHEDULO O

9 Adelaide AveEast Moriches, NY 11940

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 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $106,481 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $106,481 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Up

$93,563

Up $17,423 (+23%) from 2017

Expenses

Up

$86,408

Up $19,915 (+30%) from 2017

Net Income

Down

$7,155

Down $2,492 (-26%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2011: $16,591Liabilities 2011: $02011Assets 2012: $44,557Liabilities 2012: $0Net Assets 2012: $44,5572012Assets 2013: $54,438Liabilities 2013: $0Net Assets 2013: $54,4382013Assets 2014: $70,868Liabilities 2014: $0Net Assets 2014: $70,8682014Assets 2015: $89,820Liabilities 2015: $0Net Assets 2015: $89,8202015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $106,481Liabilities 2017: $0Net Assets 2017: $106,4812017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0Revenue 2011: $45,365Expenses 2011: $34,965Net Income 2011: $10,4002011Expenses 2012: $29,4712012Revenue 2013: $36,323Expenses 2013: $26,442Net Income 2013: $9,8812013Revenue 2014: $44,852Expenses 2014: $28,422Net Income 2014: $16,4302014Revenue 2015: $137,105Expenses 2015: $29,524Net Income 2015: $107,5812015Revenue 2016: $129,032Expenses 2016: $28,079Net Income 2016: $100,9532016Revenue 2017: $76,140Expenses 2017: $66,493Net Income 2017: $9,6472017Revenue 2018: $93,563Expenses 2018: $86,408Net Income 2018: $7,1552018

Highlighted filing

2018

Revenue$93,563
Expenses$86,408
Net Income$7,155
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$93,563
Expenses
$86,408
Net income
$7,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.94$0.86$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.76$0.66$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.29$0.28$1.01
2015Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$1.37$0.30$1.08
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.45$0.28$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.36$0.26$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.29
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.45$0.35$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 4, 2018
Return Version
2017v2.2
Gross Receipts
$93,563
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,727--
Cash and Non-Interest-Bearing Accounts$30,754--
Total Assets$106,481$0▼ $106,481
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$106,481--
Total Net Assets Fund Balance$106,481$0▼ $106,481
Total Liabilities and Net Assets / Fund Balance$106,481$0▼ $106,481
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Stacey CooperPresident
Dawwn BaytonVice President
Diane MastroleSecretary
Dana McallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,028
Program Service Revenue
$0
Investment Income
$104
Other Revenue
$2,431
Change in Net Assets
$7,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,879$0$0$8,879
Total Functional Expenses$82,649$3,759$0$86,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,431
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
East Moriches Parent Teacher Organization
EIN
11-3036997
Phone
6316185957
Address
9 Adelaide Ave, East Moriches, NY 11940

Signing Officer

Name
Jenifer Voelger
Title
631-405-0600
Phone
6316185957
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Mccall
Formed
2005
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Multi Business Services
Address
80 SURREY CIR, SHIRLEY, NY 11967
Preparer
Michael Draizen
Phone
6312812737
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Organization mission or most significant activities”

Pt V, Line 3B

“To maintain communication among the parents, teachers and administrators of the East Moriches Union Free School District”

Pt VI, Line 11B

“Organiztions process to review form 990 no review was or will be conducted”

Raw XML Appendix279 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
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IRS990/BooksInCareOfDetail/PersonNm0EAST MORICHES PTO
IRS990/BooksInCareOfDetail/PhoneNum06316185957
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 Adelaide Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0East Moriches
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011940
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IRS990/CashNonInterestBearingGrp/BOYAmt030754
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt089333
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt091028
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0104
IRS990/CYOtherExpensesAmt086408
IRS990/CYOtherRevenueAmt02431
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093563
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO MAINTAIN COMMUNICATIONS AMONG THE PARENTS, TEACHERS AND ADMINISTRATORS OF THE EAST MORICHES UNION FREE SCHOOL DISTRICT. TO SUPPORT EXTRACURRICULAR ACTIVITIES THAT ENHANCE THE FULLFILMENTOF THE SOCIAL AND EDUCATIONAL NEEDS OF OUR SCHOOL. TO PROVIDE OPPORTUNITIES FOR PARENTS AND OTHER INTERESTED PERSONS TO EDUCATE AND EQUIP THEMSELVES AS PARTNERS IN THE EDUCATION OF OUR CHILDREN. TO DEDICATE ITS ASSESTS TO EXEMPT PURPOSES PER SEC 501 (C)3 OF THE IRC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt073770
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0STACEY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWWN BAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE MASTROLE
IRS990/Form990PartVIISectionAGrp/PersonNm3DANA MCALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt089333
IRS990/FundraisingGrossIncomeAmt02431
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt093563
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01695
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0106481
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02431
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt02431
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Book Fair
IRS990/OtherExpensesGrp/Desc1Supplies for Activites
IRS990/OtherExpensesGrp/Desc2Kids activities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt173770
IRS990/OtherExpensesGrp/ProgramServicesAmt28879
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt177529
IRS990/OtherExpensesGrp/TotalAmt28879
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANA MCCALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGINAZTION HOLDS A BOOK FAIR WHERE VOLUNTEERS SELL NEW BOOKS TO STUDENTS DURING SCHOOL HOURS AS WELL AS TWO WEEKNIGHTS A YEAR. BOOKS CAN ALSO BE PURCHASED FOR SCHOOL LIBRARY. THE ORGANIZATION SELLS THE BOOKS AT OUR COST AND THE SALE OF THESE EDUCATIONAL BOOKS ENHANCES THE EDUCATION NEEDS OF THE SCHOOL
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION SPONSORS A FUN FAIR AT THE END OF EACH SCHOOL YEAR IN WHICH STUDENTS IN GRADE K THROUGH 8 PARTICIPATE. THERE ARE GAMES AND A PLAYGROUND FOR YOUNGER STUDENTS AND SPORTS ACTIVITIES FOR THE OLDER CHILDREN. THE EXTRACURRICULAR ACTIVITY ENHANCES THE FULFILLMENT OF THE SOCIAL NEEDS OF THE SCHOOL AS WELL AS ENABLING COMMUNICATION BETWEEN THE ATTENDING PARENTS AND TEACHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08879
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200
IRS990ScheduleA/TotalSupportAmt0200
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization mission or most significant activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To maintain communication among the parents, teachers and administrators of the East Moriches Union Free School District
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organiztions process to review form 990 no review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt00
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IRS990/TotalVolunteersCnt04
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/AddressLine1Txt09 Adelaide Ave
IRS990/USAddress/CityNm0East Moriches
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011940
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENIFER VOELGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0631-405-0600
ReturnHeader/BusinessOfficerGrp/PhoneNum06316185957
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0East Moriches Parent Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0113036997
ReturnHeader/Filer/PhoneNum06316185957
ReturnHeader/Filer/USAddress/AddressLine1Txt09 Adelaide Ave
ReturnHeader/Filer/USAddress/CityNm0East Moriches
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011940
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.58.75.182
ReturnHeader/FilingSecurityInformation/IPDt02018-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:53:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MULTI BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 SURREY CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHIRLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011967
ReturnHeader/PreparerPersonGrp/PhoneNum06312812737
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DRAIZEN
ReturnHeader/ReturnTs02018-09-26T07:53:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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