Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2017 • EIN 11-3093911

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,018

Up $5,646 (+37%) from 2016

Net Assets

Up

$21,018

Up $5,646 (+37%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$5,188

Down $3,930 (-43%) from 2016

Expenses

Down

$1,030

Down $17 (-1.6%) from 2016

Net Income

Down

$4,158

Down $3,913 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2017

Assets$21,018
Liabilities$0
Net Assets$21,018
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

2017

Revenue$5,188
Expenses$1,030
Net Income$4,158
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$24,414
Mission and Program Overview

Mission

Parent teacher association

Program Services

DescriptionGrantsExpenses
Arts in Education$5,431-
Agendas--
High School Awards--
Beautification--
Red Ribbon Week`--
Staff Appreciation--
8th Grade Dance--
Hospitality--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julianna DonnarummaTreasurer-$0--
Christine HamiltonCoun. Delegate-$0--
Jennifer LuikartRecd. Secretary-$0--
Sherry MofleVice President-$0--
Elise SiegelVice President-$0--
Liz NatalePresident-$0--
Kristin SeelyCOR. Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,612$23,612$19,226$4,386
Total Events$23,612$23,612$19,226$4,386
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
2017-11-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1012

“Insurance $290”

Other Expenses.1

“Council dues $200”

Other Expenses.2

“Stationary and supplies $41”

Other Expenses.3

“Website hosting $30”

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Julianna Donnarumma
IRS990EZ/BooksInCareOfDetail/PhoneNum06314556796
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0660 Meadow Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Smithtown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011787
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016860
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016860
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021018
IRS990EZ/FundraisingGrossIncomeAmt023612
IRS990EZ/GrossReceiptsAmt024414
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0788
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016860
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016860
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julianna Donnarumma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Luikart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sherry Mofle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elise Siegel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Liz Natale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kristin Seely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Coun. Delegate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recd. Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Cor. Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0561
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent teacher association
IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Arts in Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Agendas
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2High School Awards
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Beautification
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Red Ribbon Week`
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Staff Appreciation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt68th Grade Dance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7Hospitality
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05431
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019226
IRS990EZ/SpecialEventsNetIncomeLossAmt04386
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01030
IRS990EZ/TotalProgramServiceExpensesAmt05431
IRS990EZ/TotalRevenueAmt05188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05423
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0147969
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043672
IRS990ScheduleA/Total509Grp/TotalAmt0147969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148004
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023612
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Council dues $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Stationary and supplies $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website hosting $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Reuter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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 PC
ReturnHeader/ReturnTs02017-11-14T12:52:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,018
Liabilities
$0
Net assets
$21,018
Revenue
$5,188
Expenses
$1,030
Net income
$4,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$28.1$0.00$3.79$0.41$3.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.00$21.1$1.62$0.99$2.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.00$23.7$3.69$0.98$2.71
2017Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$5.19$1.03$4.16
2016Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$9.12$1.05$8.07
2015Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$2.00$0.80$1.20
2014Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$1.72$0.49$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$20.0$20.1$23.9$3.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$23.8$49.4$50.2$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$24.7$50.3$60.9$10.6