Civic Intelligence

PTA - Ny Congress Minnesauke Elementary Unit 05-471

990EZ • Fiscal year 2017 • EIN 11-3169117

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileWWW.MYTEACHERPAGES.COM
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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,305

Down $2,340 (-20%) from 2016

Net Assets

Down

$9,305

Down $2,340 (-20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Up

$35,812

Up $2,014 (+6.0%) from 2016

Expenses

Down

$38,152

Down $5,392 (-12%) from 2016

Net Income

Up

-$2,340

Up $7,406 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2017

Assets$9,305
Liabilities$0
Net Assets$9,305
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

2017

Revenue$35,812
Expenses$38,152
Net Income-$2,340
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$82,048
Mission and Program Overview

Mission

CHILD ADVOCASY

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
ALL FUNDRAISING ACTIVITIES HAVE LED TO CULTURAL ANDENRICHMENT PROGRAMS AND ACTIVITIES FOR THE SCHOOL'SSTUDENT POPULATION, GRADES K-6$46,236-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA KIERNANCo-PresidentPT$0--
ANNMARIE MOORECo-PresidentPT$0--
DANIELLE BUTLERTreasurer-$0--
JENNIFER TORRERecording Sec-$0--
ADRIANNA LUBARSKYCorrespndng Sec-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest/ginger/pics$27,651$27,651$19,482$8,169
Prestige$16,023$16,023$2,223$13,800
Total Events$72,320$72,320$46,236$26,084
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
Co-president
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Michael C Williams CPA Pc
Address
646-1 MAIN ST, PORT JEFFERSON, NY 11777
Preparer
Michael C Williams
Phone
6314766700
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $390”

Other Expenses.1

“HOLIDAY FAIR $9066”

Other Expenses.2

“ARTS IN EDUCATION $6200”

Other Expenses.3

“CIRCUS $6175”

Other Expenses.4

“MOVING UP $3832”

Other Expenses.5

“Student, family activities $3342”

Other Expenses.6

“MEMBERSHIP DUES $2076”

Other Expenses.7

“Hospitality, refreshments $2054”

Other Expenses.8

“SCIENCE FAIR $1250”

Other Expenses.9

“Other program/activities $1154”

Other Expenses.10

“SCHOLARSHIPS $1000”

Other Expenses.11

“DONATION $832”

Other Expenses.12

“Beautification/decoration $178”

Other Expenses.13

“WEBSITE $27”

Raw XML Appendix198 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER TORRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADRIANNA LUBARSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPNDNG SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramServiceRevenueAmt06333
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL FUNDRAISING ACTIVITIES HAVE LED TO CULTURAL ANDENRICHMENT PROGRAMS AND ACTIVITIES FOR THE SCHOOL'SSTUDENT POPULATION, GRADES K-6
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046236
IRS990EZ/SpecialEventsNetIncomeLossAmt026084
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038152
IRS990EZ/TotalProgramServiceExpensesAmt046236
IRS990EZ/TotalRevenueAmt035812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MYTEACHERPAGES.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0440
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040906
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt072320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt070911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt078438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt082207
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0102293
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0406169
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0447515
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0447515
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046236
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST/GINGER/PICS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRESTIGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026084
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024531
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019482
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOLIDAY FAIR $9066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTS IN EDUCATION $6200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CIRCUS $6175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MOVING UP $3832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT, FAMILY ACTIVITIES $3342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP DUES $2076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOSPITALITY, REFRESHMENTS $2054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCIENCE FAIR $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER PROGRAM/ACTIVITIES $1154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOLARSHIPS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATION $832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BEAUTIFICATION/DECORATION $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE $27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA KIERNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
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/PreparerFirmName/BusinessNameLine1Txt0MICHAEL C WILLIAMS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0646-1 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011777
ReturnHeader/PreparerPersonGrp/PhoneNum06314766700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-07T14:26:05-08:00
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
$9,305
Liabilities
$0
Net assets
$9,305
Revenue
$35,812
Expenses
$38,152
Net income
-$2,340
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