Civic Intelligence

PTA - Ny Congress Setauket Elemetary Unit 05-475

990EZ • Fiscal year 2024 • EIN 11-3112912

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 30, 2024

Organization ProfileWWW.SETAUKETPTA.ORG
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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-3.9%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-5.2%

Faster asset growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

3.3%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$38,215

Down $2,114 (-5.2%) from 2023

Net Assets

Down

$38,215

Down $2,114 (-5.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Up

$53,725

Up $1,719 (+3.3%) from 2023

Expenses

Down

$55,839

Down $547 (-1.0%) from 2023

Net Income

Up

-$2,114

Up $2,266 (+52%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2024

Assets$38,215
Liabilities$0
Net Assets$38,215
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

2024

Revenue$53,725
Expenses$55,839
Net Income-$2,114
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 30, 2024
Return Version
2023v5.1
Gross Receipts
$127,671
Mission and Program Overview

Mission

CHILD ADVOCASY

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
ALL FUNDRAISING, DONATIONS, AND PROGRAM SERVICE REVENUEHAVE LED TO EQUIPMENT, SUPPLIES, CULTURAL PROGRAMS, ANDSTUDENT ACTIVITIES FOR THE SCHOOL'S STUDENTS, GRADES K-6-$51,925
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE D'ARIACo-PresidentPT$0--
LAUREN PERRONEVP TechnologyPT$0--
MELANIE PORTELLIVP EventsPT$0--
HELENE DECILLISVP Fundraising-$0--
MARILYN EILENBERGERVice PresidentPT$0--
CAITLIN FERRARAVP Membership-$0--
SARAH HARTSecretary-$0--
HELENA WAGERTreasurerPT$0--
LINDSAY KISORHistorian-$0--
JENNA ALBERTICo-PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basket Dinner$32,016$32,016$11,624$20,392
Fast Athletics$31,600$31,600$27,315$4,285
Total Events$97,706$97,706$67,406$30,300
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
Helena Wager
Title
Treasurer
Signed
2024-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Michael C Williams CPA Pc
Address
646 MAIN ST, PORT JEFFERSON, NY 11777
Preparer
Michael Williams CPA
Phone
6314766700
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $683”

Other Expenses.1012

“Insurance $700”

Other Expenses.1

“Student activities $32302”

Other Expenses.2

“ARTS IN EDUCATION $13733”

Other Expenses.3

“STAFF APPRECIATION $4547”

Other Expenses.4

“Membership dues exp $1014”

Other Expenses.5

“SCHOLARSHIPS $750”

Other Expenses.6

“FOLDERS & PLANNERS $580”

Other Expenses.7

“HOSPITALITY $546”

Other Expenses.8

“WEB FEES $287”

Other Expenses.9

“Volunteer appreciation $47”

Raw XML Appendix217 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/PersonNm4MARILYN EILENBERGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Events
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Membership
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Historian
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051925
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt033308
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt053725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SETAUKETPTA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05728
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0191833
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0111102
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0256676
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063120
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASKET DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAST ATHLETICS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034090
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034090
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt028467
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT ACTIVITIES $32302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTS IN EDUCATION $13733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF APPRECIATION $4547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP DUES EXP $1014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOLDERS & PLANNERS $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOSPITALITY $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEB FEES $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER APPRECIATION $47
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELENA WAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA - NY CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SETAUKET ELEMENTARY 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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201372482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL C WILLIAMS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0646 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011777
ReturnHeader/PreparerPersonGrp/PhoneNum06314766700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WILLIAMS CPA
ReturnHeader/ReturnTs02024-10-17T10:08:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,215
Liabilities
$0
Net assets
$38,215
Revenue
$53,725
Expenses
$55,839
Net income
-$2,114
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