Civic Intelligence

Suffolk County Mathematics Teachers Association

EIN 11-3502637 • 501(c)3 • Setauket, NY

Profile

Math advancement for students & teachers

68 Old Field RdSetauket, NY 11733

www.suffolkmath.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-104427%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $88,763 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $88,763 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$85

Down $223 (-72%) from 2021

Expenses

Up

$88,848

Up $87,791 (+8306%) from 2021

Net Income

Down

-$88,763

Down $88,014 (-11751%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $70,324Liabilities 2011: $02011Assets 2012: $74,886Liabilities 2012: $02012Assets 2013: $86,034Liabilities 2013: $02013Assets 2014: $89,367Liabilities 2014: $02014Assets 2015: $100,080Liabilities 2015: $02015Assets 2016: $112,460Liabilities 2016: $02016Assets 2017: $115,778Liabilities 2017: $02017Assets 2018: $120,795Liabilities 2018: $02018Assets 2019: $120,795Liabilities 2019: $02019Assets 2020: $89,512Liabilities 2020: $02020Assets 2021: $88,763Liabilities 2021: $0Net Assets 2021: $88,7632021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $51,351Expenses 2011: $44,207Net Income 2011: $7,1442011Revenue 2012: $51,057Expenses 2012: $46,496Net Income 2012: $4,5612012Revenue 2013: $52,994Expenses 2013: $41,847Net Income 2013: $11,1472013Revenue 2014: $44,804Expenses 2014: $41,471Net Income 2014: $3,3332014Revenue 2015: $44,395Expenses 2015: $33,682Net Income 2015: $10,7132015Revenue 2016: $39,080Expenses 2016: $26,699Net Income 2016: $12,3812016Revenue 2017: $37,304Expenses 2017: $33,986Net Income 2017: $3,3182017Revenue 2018: $34,179Expenses 2018: $29,163Net Income 2018: $5,0162018Revenue 2019: $34,179Expenses 2019: $29,163Net Income 2019: $5,0162019Revenue 2020: $636Expenses 2020: $32,005Net Income 2020: -$31,3692020Revenue 2021: $308Expenses 2021: $1,057Net Income 2021: -$7492021Revenue 2022: $85Expenses 2022: $88,848Net Income 2022: -$88,7632022

Highlighted filing

2022

Revenue$85
Expenses$88,848
Net Income-$88,763
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$85
Expenses
$88,848
Net income
-$88,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.89$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.00$0.01$0.01
2020Summary only. Only limited summary data is available for this year.$0.90$0.00$0.01$0.32$0.31
2019Summary only. Only limited summary data is available for this year.$1.21$0.00$0.34$0.29$0.05
2018Summary only. Only limited summary data is available for this year.$1.21$0.00$0.34$0.29$0.05
2017Summary only. Only limited summary data is available for this year.$1.16$0.00$0.37$0.34$0.03
2016Summary only. Only limited summary data is available for this year.$1.12$0.00$0.39$0.27$0.12
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$0.44$0.34$0.11
2014Summary only. Only limited summary data is available for this year.$0.89$0.00$0.45$0.41$0.03
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.53$0.42$0.11
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.51$0.46$0.05
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.51$0.44$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$85
Mission and Program Overview

Mission

Math advancement for students & teachers

Program Services

DescriptionGrantsExpenses
CONTRIBUTE TO SCHOLARSHIP FUND IN HONOR OF DECEASED MATHEMATICS TEACHER AND TO OTHER CHARITABLE ORGANIZATIONS SUCH AS RESEARCH FOUNDATION OF STONY BROOK UNIVERSITY OF NY$88,833-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE FASULLOTreasurer-$0--
JEANANNE LOIACONOPresident-$0--
Filing and Contact Details

Filer

Filer Name
Suffolk County Mathematics Teachers Association
EIN
11-3502637
Address
68 OLD FIELD RD, SETAUKET, NY 11733

Signing Officer

Name
Jane Fasulo
Title
Treasurer
Phone
6316891568
Signed
2022-10-31
Discuss with paid preparer
Yes

Preparer

Firm
John W Bernet CPA
Address
33 Dorothy Street, Port Jefferson Sta, NY 11776
Preparer
John W Bernet CPA
Phone
6316422706
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity transfer by donation to another charitable org grantee the research foundation suny street po box 210 city, state, zip old westbury, ny 11568relationship none amount 88,833”

Description of other expenses Part I line 16

“Description amountbank fees 15”

Raw XML Appendix125 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/PersonNm0JANE FASULLO
IRS990EZ/BooksInCareOfDetail/PhoneNum06316891568
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt068 OLD FIELD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SETAUKET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011733
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-88763
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt088833
IRS990EZ/GrossReceiptsAmt085
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt085
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE FASULLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANANNE LOIACONO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MATH ADVANCEMENT FOR STUDENTS & TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTE TO SCHOLARSHIP FUND IN HONOR OF DECEASED MATHEMATICS TEACHER AND TO OTHER CHARITABLE ORGANIZATIONS SUCH AS RESEARCH FOUNDATION OF STONY BROOK UNIVERSITY OF NY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088833
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088848
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUFFOLKMATH.ORG
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DONATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-11-13
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0141368361
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt088833
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0509A3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0THE RESEARCH FOUNDATION OF SUNY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 210
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0OLD WESTBURY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd011568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY TRANSFER BY DONATION TO ANOTHER CHARITABLE ORG GRANTEE THE RESEARCH FOUNDATION SUNY STREET PO BOX 210 CITY, STATE, ZIP OLD WESTBURY, NY 11568RELATIONSHIP NONE AMOUNT 88,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE FASULO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06316891568
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUFFOLK COUNTY MATHEMATICS TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SUFF
ReturnHeader/Filer/EIN0113502637
ReturnHeader/Filer/USAddress/AddressLine1Txt068 OLD FIELD RD
ReturnHeader/Filer/USAddress/CityNm0SETAUKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011733
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112532615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John W Bernet CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 Dorothy Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Jefferson Sta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011776
ReturnHeader/PreparerPersonGrp/PhoneNum06316422706
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Bernet CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-13T11:15:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FASULO
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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