Civic Intelligence

PTA - Ny Congress Minnesauke Elementary Unit 05-471

990EZ • Fiscal year 2019 • EIN 11-3169117

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$32,293

Up $3,788 (+13%) from 2018

Net Assets

Up

$32,293

Up $3,788 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$60,625

Up $12,977 (+27%) from 2018

Expenses

Up

$56,837

Up $28,389 (+100%) from 2018

Net Income

Down

$3,788

Down $15,412 (-80%) from 2018

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

2019

Assets$32,293
Liabilities$0
Net Assets$32,293

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

2019

Revenue$60,625
Expenses$56,837
Net Income$3,788
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$138,593
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$56,624-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE DAHLVice President-$0--
DANIELLE BUTLERCo-PresidentPT$0--
JENNIFER TORRECo-PresidentPT$0--
ADRIANNA LUBARSKYCorrespndng Sec-$0--
JESSICA LISASecretary-$0--
TRACI GROSSVice President-$0--
CHRISTINE DEGERONIMOTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theatre Club$25,214$25,214$20,579$4,635
Soiree$24,941$24,941$9,302$15,639
Total Events$117,216$117,216$77,968$39,248
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
Danielle Butler
Title
CO-President
Signed
2019-10-22
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1012

Insurance $400

Other Expenses.1

Student, family activities $21997

Other Expenses.2

ARTS IN EDUCATION $10174

Other Expenses.3

Beautification/decoration $5707

Other Expenses.4

CIRCUS $5000

Other Expenses.5

Other program/activities $4963

Other Expenses.6

STAFF APPRECIATION $3172

Other Expenses.7

MEMBERSHIP DUES $1887

Other Expenses.8

Hospitality, refreshments $1856

Other Expenses.9

SCHOLARSHIPS $1000

Other Expenses.10

WEBSITE $86

Raw XML Appendix199 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/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE DAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER TORRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADRIANNA LUBARSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA LISA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACI GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTINE DEGERONIMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPNDNG SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056242
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramServiceRevenueAmt017852
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt077968
IRS990EZ/SpecialEventsNetIncomeLossAmt039248
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056837
IRS990EZ/TotalProgramServiceExpensesAmt056624
IRS990EZ/TotalRevenueAmt060625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MYTEACHERPAGES.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024132
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0117216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt095515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt072320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt070911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt078438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0434400
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0493550
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085052
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0493550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077968
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THEATRE CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOIREE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt067061
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt067061
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039248
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt048087
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT, FAMILY ACTIVITIES $21997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTS IN EDUCATION $10174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEAUTIFICATION/DECORATION $5707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CIRCUS $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROGRAM/ACTIVITIES $4963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF APPRECIATION $3172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP DUES $1887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOSPITALITY, REFRESHMENTS $1856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIPS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE $86
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
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
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/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 C WILLIAMS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-31T07:56:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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