Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2016 • EIN 11-3093911

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

660 Meadow RoadSmithtown, NY 11787

(631) 455-6796

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% 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

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

98th percentile

356%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Up

$15,372

Up $8,071 (+111%) from 2015

Net Assets

Up

$15,372

Up $8,071 (+111%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$9,118

Up $7,118 (+356%) from 2015

Expenses

Up

$1,047

Up $248 (+31%) from 2015

Net Income

Up

$8,071

Up $6,870 (+572%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $24,675Net Assets 2010: $24,6752010Assets 2011: $23,818Net Assets 2011: $23,8182011Assets 2012: $20,037Net Assets 2012: $20,0372012Assets 2014: $6,100Liabilities 2014: $0Net Assets 2014: $6,1002014Assets 2015: $7,301Liabilities 2015: $0Net Assets 2015: $7,3012015Assets 2016: $15,372Liabilities 2016: $0Net Assets 2016: $15,3722016Assets 2017: $21,018Liabilities 2017: $0Net Assets 2017: $21,0182017Assets 2018: $23,729Liabilities 2018: $0Net Assets 2018: $23,7292018Assets 2019: $21,117Liabilities 2019: $0Net Assets 2019: $21,1172019Assets 2021: $28,108Liabilities 2021: $02021

Highlighted filing

2016

Assets$15,372
Liabilities$0
Net Assets$15,372

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $50,283Expenses 2010: $60,886Net Income 2010: -$10,6032010Revenue 2011: $49,366Expenses 2011: $50,223Net Income 2011: -$8572011Revenue 2012: $20,101Expenses 2012: $23,882Net Income 2012: -$3,7812012Revenue 2014: -$1,724Expenses 2014: $491Net Income 2014: -$2,2152014Revenue 2015: $2,000Expenses 2015: $799Net Income 2015: $1,2012015Revenue 2016: $9,118Expenses 2016: $1,047Net Income 2016: $8,0712016Revenue 2017: $5,188Expenses 2017: $1,030Net Income 2017: $4,1582017Revenue 2018: $3,686Expenses 2018: $975Net Income 2018: $2,7112018Revenue 2019: -$1,619Expenses 2019: $993Net Income 2019: -$2,6122019Revenue 2021: $3,791Expenses 2021: $414Net Income 2021: $3,3772021

Highlighted filing

2016

Revenue$9,118
Expenses$1,047
Net Income$8,071
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$27,965
Mission and Program Overview

Mission

Parent teacher association

Program Services

DescriptionGrantsExpenses
Arts in Education$11,160-
Agendas$3,029-
8th Grade Dance$2,370-
High School Awards$850-
Staff Appreciation$694-
Hospitality$472-
Red Ribbon Week`$204-
Beautification$68-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy DelPriorePresident-$0--
Lauren SklarinVice President-$0--
Mary PurchackiTreasurer-$0--
Candace StabileCOR Secty-$0--
Elise SiegelRec Secty-$0--
Julie IndovinoDelegate-$0--
Karen ReuterVice President-$0--
Karen ReuterPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,882$26,882$18,847$8,035
Total Events$26,882$26,882$18,847$8,035
Filing and Contact Details

Filer

Filer Name
Accompsett Middle School PTA
EIN
11-3093911
Phone
6314556796
Address
660 Meadow Road, Smithtown, NY 11787

Signing Officer

Name
Karen Reuter
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Saranto P Calamas CPA
Address
640D Belle Terre Rd, PORT JEFFERSON, NY 11777
Preparer
Saranto Calamas CPA
Phone
6319280002
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $275

Other Expenses.1

Council dues $250

Other Expenses.2

Stationary and supplies $46

Other Expenses.4

Website hosting $8

Raw XML Appendix195 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt018
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt4204
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt5694
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt62370
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt7472
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018847
IRS990EZ/SpecialEventsNetIncomeLossAmt08035
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01047
IRS990EZ/TotalProgramServiceExpensesAmt018847
IRS990EZ/TotalRevenueAmt09118
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07288
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182757
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Council dues $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Stationary and supplies $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website hosting $8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Reuter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Accompsett Middle School PTA
ReturnHeader/Filer/BusinessNameControlTxt0ACCO
ReturnHeader/Filer/EIN0113093911
ReturnHeader/Filer/PhoneNum06314556796
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 Meadow Road
ReturnHeader/Filer/USAddress/CityNm0Smithtown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SARANTO P CALAMAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640D Belle Terre Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011777
ReturnHeader/PreparerPersonGrp/PhoneNum06319280002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Saranto Calamas CPA
ReturnHeader/ReturnTs02016-11-14T07:11:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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