Civic Intelligence

PTA - Ny Congress Minnesauke Elementary Unit 05-471

990EZ • Fiscal year 2016 • EIN 11-3169117

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 15, 2016

21 Highgate DriveSetauket, NY 11733

(631) 730-4200

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

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

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.

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

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$11,645

Down $9,746 (-46%) from 2015

Net Assets

Down

$11,645

Down $9,746 (-46%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$33,798

Down $7,436 (-18%) from 2015

Expenses

Down

$43,544

Down $1,465 (-3.3%) from 2015

Net Income

Down

-$9,746

Down $5,971 (-158%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $5,771Net Assets 2011: $5,7712011Assets 2012: $7,544Net Assets 2012: $7,5442012Assets 2013: $11,652Liabilities 2013: $0Net Assets 2013: $11,6522013Assets 2014: $25,166Liabilities 2014: $0Net Assets 2014: $25,1662014Assets 2015: $21,391Liabilities 2015: $0Net Assets 2015: $21,3912015Assets 2016: $11,645Liabilities 2016: $0Net Assets 2016: $11,6452016Assets 2017: $9,305Liabilities 2017: $0Net Assets 2017: $9,3052017Assets 2018: $28,505Liabilities 2018: $0Net Assets 2018: $28,5052018Assets 2019: $32,293Liabilities 2019: $0Net Assets 2019: $32,2932019Assets 2020: $26,245Liabilities 2020: $0Net Assets 2020: $26,2452020Assets 2021: $20,422Liabilities 2021: $0Net Assets 2021: $20,4222021Assets 2022: $35,761Liabilities 2022: $0Net Assets 2022: $35,7612022Assets 2023: $47,995Liabilities 2023: $0Net Assets 2023: $47,9952023Assets 2024: $45,776Liabilities 2024: $0Net Assets 2024: $45,7762024Assets 2025: $34,677Net Assets 2025: $34,6772025

Highlighted filing

2016

Assets$11,645
Liabilities$0
Net Assets$11,645

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $38,915Expenses 2011: $42,763Net Income 2011: -$3,8482011Revenue 2012: $47,100Expenses 2012: $45,327Net Income 2012: $1,7732012Revenue 2013: $46,490Expenses 2013: $42,382Net Income 2013: $4,1082013Revenue 2014: $55,602Expenses 2014: $42,088Net Income 2014: $13,5142014Revenue 2015: $41,234Expenses 2015: $45,009Net Income 2015: -$3,7752015Revenue 2016: $33,798Expenses 2016: $43,544Net Income 2016: -$9,7462016Revenue 2017: $35,812Expenses 2017: $38,152Net Income 2017: -$2,3402017Revenue 2018: $47,648Expenses 2018: $28,448Net Income 2018: $19,2002018Revenue 2019: $60,625Expenses 2019: $56,837Net Income 2019: $3,7882019Revenue 2020: $30,713Expenses 2020: $36,761Net Income 2020: -$6,0482020Revenue 2021: $13,138Expenses 2021: $18,961Net Income 2021: -$5,8232021Revenue 2022: $57,516Expenses 2022: $42,177Net Income 2022: $15,3392022Revenue 2023: $53,105Expenses 2023: $40,871Net Income 2023: $12,2342023Revenue 2024: $53,837Expenses 2024: $56,056Net Income 2024: -$2,2192024Revenue 2025: $43,781Expenses 2025: $54,880Net Income 2025: -$11,0992025

Highlighted filing

2016

Revenue$33,798
Expenses$43,544
Net Income-$9,746
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 15, 2016
Return Version
2015v2.1
Gross Receipts
$77,964
Mission and Program Overview

Mission

CHILD ADVOCASY

Program Services

DescriptionGrantsExpenses
ALL FUNDRAISING ACTIVITIES HAVE LED TO CULTURAL AND ENRICHMENT PROGRAMS AND ACTIVITIES FOR THE SCHOOL'S STUDENT POPULATION, GRADES K-6.-$41,819
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNMARIE MOORERecording Se-$0--
JENNIFER TORRECo-PresidentPT$0--
GINA KIERNANTreasurer-$0--
JEANINE CINELLICorrespondinPT$0--
STEPHYNE GUTHYCo-PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$17,620$17,620$10,297$7,323
Holiday Fair$11,198$11,198$8,986$2,212
Total Events$52,293$52,293$41,251$11,042
Filing and Contact Details

Filer

Filer Name
Pta - Ny Congress
EIN
11-3169117
Phone
6317304200
Address
21 HIGHGATE DRIVE, SETAUKET, NY 11733

Signing Officer

Name
Gina Kiernan
Title
Treasurer
Phone
6317304200
Signed
2016-10-15

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 insurance 275 moving up 5,288 arts in education 5,535 member directory 752 student,family activities 10,735 hospitality, refreshments 2,025 beautification/decoration 369 donations 3,592 scholarships 1,000 membership dues 1,381 circus 6,175 student supplies 276 website 27 university athletic night 448 dance 531 reading program 463 science fair 1,758 other programs/activities 1,464 total 42,094

Form 990-ez, Part II, Line 24

DEPOSIT 0 0 TOTAL 0 0

Raw XML Appendix162 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/PersonNm0GINA KIERNAN CO-PRES
IRS990EZ/BooksInCareOfDetail/PhoneNum06317304200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 BOBCAT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST SETAUKET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011733
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9746
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011645
IRS990EZ/FundraisingGrossIncomeAmt065439
IRS990EZ/GrossReceiptsAmt077964
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02610
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNMARIE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER TORRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINA KIERNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANINE CINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHYNE GUTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042094
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCASY
IRS990EZ/ProgramServiceRevenueAmt09915
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL FUNDRAISING ACTIVITIES HAVE LED TO CULTURAL AND ENRICHMENT PROGRAMS AND ACTIVITIES FOR THE SCHOOL'S STUDENT POPULATION, GRADES K-6.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041819
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044166
IRS990EZ/SpecialEventsNetIncomeLossAmt021273
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043544
IRS990EZ/TotalProgramServiceExpensesAmt041819
IRS990EZ/TotalRevenueAmt033798
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MYTEACHERPAGES.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083306
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt070911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt078438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt082207
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0102293
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt047894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0381743
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0465489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100022
IRS990ScheduleA/Total509Grp/TotalAmt0465489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0465489
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041251
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052293
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021968
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010297
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 275 MOVING UP 5,288 ARTS IN EDUCATION 5,535 MEMBER DIRECTORY 752 STUDENT,FAMILY ACTIVITIES 10,735 HOSPITALITY, REFRESHMENTS 2,025 BEAUTIFICATION/DECORATION 369 DONATIONS 3,592 SCHOLARSHIPS 1,000 MEMBERSHIP DUES 1,381 CIRCUS 6,175 STUDENT SUPPLIES 276 WEBSITE 27 UNIVERSITY ATHLETIC NIGHT 448 DANCE 531 READING PROGRAM 463 SCIENCE FAIR 1,758 OTHER PROGRAMS/ACTIVITIES 1,464 TOTAL 42,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPOSIT 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA KIERNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06317304200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA - NY CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINNESAUKE ELEMENTARY UNIT 05-471
ReturnHeader/Filer/BusinessNameControlTxt0PTA-
ReturnHeader/Filer/EIN0113169117
ReturnHeader/Filer/PhoneNum06317304200
ReturnHeader/Filer/USAddress/AddressLine1Txt021 HIGHGATE DRIVE
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/PreparationDt02016-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRACEANN SCALZO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-19T18:59:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.$34.7$34.7$43.8$54.9$11.1
2024Detailed filing. Detailed filing data is available for this year.$45.8$0.00$45.8$53.8$56.1$2.22
2023Detailed filing. Detailed filing data is available for this year.$48.0$0.00$48.0$53.1$40.9$12.2
2022Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$57.5$42.2$15.3
2021Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$13.1$19.0$5.82
2020Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$30.7$36.8$6.05
2019Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$60.6$56.8$3.79
2018Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$47.6$28.4$19.2
2017Detailed filing. Detailed filing data is available for this year.$9.31$0.00$9.31$35.8$38.2$2.34
2016Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$33.8$43.5$9.75
2015Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$41.2$45.0$3.78
2014Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$55.6$42.1$13.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.00$11.7$46.5$42.4$4.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$7.54$47.1$45.3$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$5.77$38.9$42.8$3.85