Civic Intelligence

PTA New York State Congress

990EZ • Fiscal year 2014 • EIN 11-6077390

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 01, 2014

Organization ProfileSHUFSD.ORG
401 Oakwood RdHuntingtn Sta, NY 11746

(631) 812-3700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$23,787

Up $11,174 (+89%) from 2013

Net Assets

$23,787

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$29,867

Up $2,993 (+11%) from 2013

Expenses

Down

$18,693

Down $9,090 (-33%) from 2013

Net Income

Up

$11,174

Up $12,083 (+1329%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30K$20K$10K$0Assets 2012: $13,472Liabilities 2012: $02012Assets 2013: $12,613Liabilities 2013: $02013Assets 2014: $23,787Liabilities 2014: $0Net Assets 2014: $23,7872014Assets 2015: $18,440Liabilities 2015: $0Net Assets 2015: $18,4402015Assets 2016: $15,182Liabilities 2016: $0Net Assets 2016: $15,1822016Assets 2017: $13,696Liabilities 2017: $0Net Assets 2017: $13,6962017Assets 2018: $8,663Liabilities 2018: $0Net Assets 2018: $8,6632018Assets 2019: $12,482Liabilities 2019: $0Net Assets 2019: $12,4822019Assets 2022: $25,768Liabilities 2022: $0Net Assets 2022: $25,7682022Assets 2023: $28,581Liabilities 2023: $0Net Assets 2023: $28,5812023

Highlighted filing

2014

Assets$23,787
Liabilities$0
Net Assets$23,787
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $27,052Expenses 2012: $13,958Net Income 2012: $13,0942012Revenue 2013: $26,874Expenses 2013: $27,783Net Income 2013: -$9092013Revenue 2014: $29,867Expenses 2014: $18,693Net Income 2014: $11,1742014Revenue 2015: $23,494Expenses 2015: $28,841Net Income 2015: -$5,3472015Revenue 2016: $18,198Expenses 2016: $21,456Net Income 2016: -$3,2582016Revenue 2017: $19,670Expenses 2017: $21,156Net Income 2017: -$1,4862017Revenue 2018: $20,750Expenses 2018: $25,783Net Income 2018: -$5,0332018Revenue 2019: $27,797Expenses 2019: $23,978Net Income 2019: $3,8192019Revenue 2022: $32,310Expenses 2022: $31,625Net Income 2022: $6852022Revenue 2023: $28,581Expenses 2023: $25,768Net Income 2023: $2,8132023

Highlighted filing

2014

Revenue$29,867
Expenses$18,693
Net Income$11,174
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 1, 2014
Return Version
2013v3.1
Gross Receipts
$85,266
Mission and Program Overview

Mission

Advocacy educational enrichment for children

Program Services

DescriptionGrantsExpenses
READING PROGRAMS AND STUDENT SOCIAL ACTIVITY PROGRAMS DURING SCHOOL YEAR-$7,533
CULTURAL ARTS PROGRAM-$5,988
SCHOLARSHIP AWARDS TO THREE 3 STUDENTS-$1,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSE FISCHCo-President-$0--
CAROL KIRKPATRICKCo-PresidentPT$0--
LUPITA VEROLA1st VP-$0--
MARIA WILLIAMS2nd VP-$0--
NANCY HAUSERTreasurerPT$0--
LAURA CAREYCorresp Secretary-$0--
DEB BRYGGMANRecording Secretary-$0--
LORI PIROZZICouncil Rep-$0--
LAURA MORELLICouncil RepPT$0--
JAYNE O'TOOLECouncil Rep-$0--
MONICA FULCHERHistorian-$0--
Filing and Contact Details

Filer

EIN
11-6077390
Phone
6318123700

Signing Officer

Name
Laura Carey
Title
President
Signed
2014-11-01
Discuss with paid preparer
Yes

Preparer

Preparer
Teena Robert
Phone
6317677760
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 265”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administration expense 1,182”

Form 990-EZ, Part I, Line 16, Other Expenses

“Awards/Recognition expense 2,224”

Form 990-EZ, Part I, Line 16, Other Expenses

“Service to members 13,522”

Form 990-EZ, Part II, Line 24, Other Assets

“PREPAID EXPENSE Beginning of year 0, End of year 975”

Raw XML Appendix187 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/BooksInCareOfDetail/PersonNm0NANCY HAUSER
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108 BUSHWICK ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0MELVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt048361
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011174
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023787
IRS990EZ/FundraisingGrossIncomeAmt07038
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016053
IRS990EZ/GrossReceiptsAmt085266
IRS990EZ/GrossSalesOfInventoryAmt064414
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01175
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023787
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSE FISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL KIRKPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUPITA VEROLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY HAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEB BRYGGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LORI PIROZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAURA MORELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAYNE O'TOOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MONICA FULCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESP SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COUNCIL REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COUNCIL REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9COUNCIL REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0975
IRS990EZ/OtherExpensesTotalAmt017193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCACY EDUCATIONAL ENRICHMENT FOR CHILDREN
IRS990EZ/ProgramServiceRevenueAmt05745
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL ARTS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1READING PROGRAMS AND STUDENT SOCIAL ACTIVITY PROGRAMS DURING SCHOOL YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIP AWARDS TO THREE 3 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05988
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17533
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07038
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt018693
IRS990EZ/TotalProgramServiceExpensesAmt015021
IRS990EZ/TotalRevenueAmt029867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SHUFSD.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020804
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0336348
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0357152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074791
IRS990ScheduleA/Total509Grp/TotalAmt0357152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administration expense 1,182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Awards/Recognition expense 2,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Service to members 13,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPAID EXPENSE Beginning of year 0, End of year 975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10STIMSON MIDDLE SCHOOL PTA 05-114
ReturnHeader/Filer/BusinessNameControlTxt0STIM
ReturnHeader/Filer/EIN0116077390
ReturnHeader/Filer/PhoneNum06318123700
ReturnHeader/Filer/USAddress/AddressLine10401 OAKWOOD RD
ReturnHeader/Filer/USAddress/City0HUNTINGTON STATION
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Business Owners Support Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 20404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Huntington Statiion
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011746
ReturnHeader/PreparerPersonGrp/PhoneNum06317677760
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teena Robert
ReturnHeader/ReturnTs02014-11-01T06:05:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,787
Liabilities
$0
Net assets
$23,787
Revenue
$29,867
Expenses
$18,693
Net income
$11,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$28.6$25.8$2.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.00$25.8$32.3$31.6$0.69
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$27.8$24.0$3.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$0.00$8.66$20.8$25.8$5.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.00$13.7$19.7$21.2$1.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.00$15.2$18.2$21.5$3.26
2015Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$23.5$28.8$5.35
2014Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$29.9$18.7$11.2
2013Summary only. Only limited summary data is available for this year.$12.6$0.00$26.9$27.8$0.91
2012Summary only. Only limited summary data is available for this year.$13.5$0.00$27.1$14.0$13.1