Civic Intelligence

PTA - Ny Congress Setauket Elemetary Unit 05-475

990EZ • Fiscal year 2015 • EIN 11-3112912

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

134 Main StreetSetauket, NY 11733

(631) 730-4600

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$25,290

Up $2,439 (+11%) from 2014

Net Assets

Down

$10,290

Down $12,561 (-55%) from 2014

Liabilities

Up

$15,000

Up $15,000 from 2014

Revenue

Up

$69,290

Up $7,309 (+12%) from 2014

Expenses

Up

$81,851

Up $22,499 (+38%) from 2014

Net Income

Down

-$12,561

Down $15,190 (-578%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $14,081Net Assets 2011: $14,0812011Assets 2012: $17,178Net Assets 2012: $17,1782012Assets 2013: $20,222Liabilities 2013: $0Net Assets 2013: $20,2222013Assets 2014: $22,851Liabilities 2014: $0Net Assets 2014: $22,8512014Assets 2015: $25,290Liabilities 2015: $15,000Net Assets 2015: $10,2902015Assets 2016: $27,021Liabilities 2016: $0Net Assets 2016: $27,0212016Assets 2017: $31,327Liabilities 2017: $0Net Assets 2017: $31,3272017Assets 2018: $38,334Liabilities 2018: $0Net Assets 2018: $38,3342018Assets 2019: $42,691Liabilities 2019: $0Net Assets 2019: $42,6912019Assets 2020: $22,446Liabilities 2020: $0Net Assets 2020: $22,4462020Assets 2021: $32,541Liabilities 2021: $0Net Assets 2021: $32,5412021Assets 2022: $44,709Liabilities 2022: $0Net Assets 2022: $44,7092022Assets 2023: $40,329Liabilities 2023: $0Net Assets 2023: $40,3292023Assets 2024: $38,215Liabilities 2024: $0Net Assets 2024: $38,2152024Assets 2025: $32,630Net Assets 2025: $32,6302025

Highlighted filing

2015

Assets$25,290
Liabilities$15,000
Net Assets$10,290

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $39,436Expenses 2011: $46,566Net Income 2011: -$7,1302011Revenue 2012: $63,470Expenses 2012: $60,373Net Income 2012: $3,0972012Revenue 2013: $55,673Expenses 2013: $52,629Net Income 2013: $3,0442013Revenue 2014: $61,981Expenses 2014: $59,352Net Income 2014: $2,6292014Revenue 2015: $69,290Expenses 2015: $81,851Net Income 2015: -$12,5612015Revenue 2016: $72,453Expenses 2016: $55,722Net Income 2016: $16,7312016Revenue 2017: $70,292Expenses 2017: $65,986Net Income 2017: $4,3062017Revenue 2018: $74,872Expenses 2018: $67,865Net Income 2018: $7,0072018Revenue 2019: $84,699Expenses 2019: $80,342Net Income 2019: $4,3572019Revenue 2020: $40,352Expenses 2020: $60,597Net Income 2020: -$20,2452020Revenue 2021: $28,844Expenses 2021: $18,749Net Income 2021: $10,0952021Revenue 2022: $54,619Expenses 2022: $42,451Net Income 2022: $12,1682022Revenue 2023: $52,006Expenses 2023: $56,386Net Income 2023: -$4,3802023Revenue 2024: $53,725Expenses 2024: $55,839Net Income 2024: -$2,1142024Revenue 2025: $56,563Expenses 2025: $62,148Net Income 2025: -$5,5852025

Highlighted filing

2015

Revenue$69,290
Expenses$81,851
Net Income-$12,561
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$105,670
Mission and Program Overview

Mission

CHILD ADVOCASY

Program Services

DescriptionGrantsExpenses
ALL FUNDRAISING, DONATIONS, AND PROGRAM SERVICE REVENUE HAVE LED TO EQUIPMENT, SUPPLIES, CULTURAL PROGRAMS, AND STUDENT ACTIVITIES FOR THE SCHOOL'S STUDENTS, GRADES K-6.-$80,203
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN HUSCHCouncil Dele-$0--
ANNE HANSEN-CROWLEYTechnology D-$0--
RENEE FONDACAROPresidentPT$0--
ANGELA BAILEYCo-Vice PresPT$0--
SUE ROSENZWEIGCo-Vice PresPT$0--
VALERIE SOLOWAYTreasurer-$0--
DENISE EHLERSCorresp Sec'-$0--
JENNY LORENZENRecording Se-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Boutiqu$11,511$11,511$8,948$2,563
Book Fair$9,941$9,941$8,296$1,645
Total Events$52,708$52,708$36,380$16,328
Filing and Contact Details

Filer

Filer Name
Pta - Ny Congress
EIN
11-3112912
Phone
6317304600
Address
134 MAIN STREET, SETAUKET, NY 11733

Signing Officer

Name
Suzanne Zorn
Title
President
Phone
6317304600
Signed
2015-11-12

Preparer

Firm
Graceann Scalzo CPA
Address
24 WASHINGTON AVE, EAST SETAUKET, NY 11733
Preparer
Graceann Scalzo
Phone
6316898485
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 552 insurance 235 arts in ed programs 18,415 book clubs/reading activi 1,672 studentactivities/celebra 25,540 hospitality 193 membership dues 974 scholarships 1,000 staff appreciation 3,341 volunteer appreciation 735 web site fees 40 spiritwear 6,065 arts and craft activities 1,720 folders and planners 2,005 plaques and awards 50 donation to school dist 16,917 donation to 6th grade 1,536 total 80,990

Form 990-ez, Part II, Line 26

Due to school district 0 15,000

Form 990-ez, Part III, Line 28

All fundraising, donations, and program service revenue have led to equipment, supplies, cultural programs, and student activities for the school's students, grades k-6.

Raw XML Appendix182 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/PersonNm0SUZANNE ZORN
IRS990EZ/BooksInCareOfDetail/PhoneNum06317304600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0134 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SETAUKET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011733
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0843
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022851
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IRS990EZ/FundraisingGrossIncomeAmt065057
IRS990EZ/GrossReceiptsAmt0105670
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02201
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAUREEN HUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE HANSEN-CROWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE FONDACARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE ROSENZWEIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VALERIE SOLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENISE EHLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNY LORENZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COUNCIL DELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TECHNOLOGY D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRESP SEC'
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7RECORDING SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCASY
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramServiceRevenueAmt038412
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL FUNDRAISING, DONATIONS, AND PROGRAM SERVICE REVENUE HAVE LED TO EQUIPMENT, SUPPLIES, CULTURAL PROGRAMS, AND STUDENT ACTIVITIES FOR THE SCHOOL'S STUDENTS, GRADES K-6.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080203
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036380
IRS990EZ/SpecialEventsNetIncomeLossAmt028677
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081851
IRS990EZ/TotalProgramServiceExpensesAmt080203
IRS990EZ/TotalRevenueAmt069290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SETAUKETPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt065057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt083928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt068182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt076554
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0293721
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0513428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089595
IRS990ScheduleA/Total509Grp/TotalAmt0513428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0513428
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036380
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY BOUTIQU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052708
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016328
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019136
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 552 INSURANCE 235 ARTS IN ED PROGRAMS 18,415 BOOK CLUBS/READING ACTIVI 1,672 STUDENTACTIVITIES/CELEBRA 25,540 HOSPITALITY 193 MEMBERSHIP DUES 974 SCHOLARSHIPS 1,000 STAFF APPRECIATION 3,341 VOLUNTEER APPRECIATION 735 WEB SITE FEES 40 SPIRITWEAR 6,065 ARTS AND CRAFT ACTIVITIES 1,720 FOLDERS AND PLANNERS 2,005 PLAQUES AND AWARDS 50 DONATION TO SCHOOL DIST 16,917 DONATION TO 6TH GRADE 1,536 TOTAL 80,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO SCHOOL DISTRICT 0 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FUNDRAISING, DONATIONS, AND PROGRAM SERVICE REVENUE HAVE LED TO EQUIPMENT, SUPPLIES, CULTURAL PROGRAMS, AND STUDENT ACTIVITIES FOR THE SCHOOL'S STUDENTS, GRADES K-6.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE ZORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06317304600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA - NY CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SETAUKET ELEMETARY UNIT 05-475
ReturnHeader/Filer/BusinessNameControlTxt0PTA-
ReturnHeader/Filer/EIN0113112912
ReturnHeader/Filer/PhoneNum06317304600
ReturnHeader/Filer/USAddress/AddressLine1Txt0134 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SETAUKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011733
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273908332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRACEANN SCALZO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST SETAUKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011733
ReturnHeader/PreparerPersonGrp/PhoneNum06316898485
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRACEANN SCALZO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-18T11:40:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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.$32.6$32.6$56.6$62.1$5.59
2024Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$53.7$55.8$2.11
2023Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$52.0$56.4$4.38
2022Detailed filing. Detailed filing data is available for this year.$44.7$0.00$44.7$54.6$42.5$12.2
2021Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$28.8$18.7$10.1
2020Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$40.4$60.6$20.2
2019Detailed filing. Detailed filing data is available for this year.$42.7$0.00$42.7$84.7$80.3$4.36
2018Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$74.9$67.9$7.01
2017Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$70.3$66.0$4.31
2016Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$72.5$55.7$16.7
2015Detailed filing. Detailed filing data is available for this year.$25.3$15.0$10.3$69.3$81.9$12.6
2014Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$62.0$59.4$2.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.00$20.2$55.7$52.6$3.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$17.2$63.5$60.4$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$14.1$39.4$46.6$7.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits