Civic Intelligence

PTA New York State Congress

990EZ • Fiscal year 2017 • EIN 11-6077390

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization ProfileSHUFSD.ORG
401 Oakwood RdHuntington Station, NY 11746

(631) 812-3700

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

26th percentile

-7.6%

Higher net margin than 26% 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

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,696

Down $1,486 (-9.8%) from 2016

Net Assets

Down

$13,696

Down $1,486 (-9.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Up

$19,670

Up $1,472 (+8.1%) from 2016

Expenses

Down

$21,156

Down $300 (-1.4%) from 2016

Net Income

Up

-$1,486

Up $1,772 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$13,696
Liabilities$0
Net Assets$13,696
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$19,670
Expenses$21,156
Net Income-$1,486
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$62,670
Mission and Program Overview

Mission

Advocacy educational enrichment for children

Program Services

DescriptionGrantsExpenses
READING PROGRAMS AND STUDENT SOCIAL ACTIVITY PROGRAMS DURING SCHOOL YEAR-$12,079
CULTURAL ARTS PROGRAM-$3,048
SCHOLARSHIP AWARDS-$1,525
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE MURPHYPresidentPT$0--
KIM PHILLIPS1st Vice PresidentPT$0--
MELISSA CECERE2nd Vice PresidentPT$0--
MELINDA LONGRecording Secretary-$0--
LAUREL ADDISTreasurerPT$0--
MICHELLE MARTINEZCorresp Secretary-$0--
MONICA FULCHERCouncil Representative-$0--
BETH MANIATISCouncil Representative-$0--
ALYSSA SLANKYCouncil Representative-$0--
Filing and Contact Details

Filer

Filer Name
Pta Ny Congress 05-114 Stimson Middle School Pta
EIN
11-6077390
Phone
6318123700
Address
401 OAKWOOD RD, HUNTINGTON STATION, NY 11746

Signing Officer

Name
Michelle Murphy
Title
President
Signed
2017-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Business Owner's Support Services LLC
Address
PO Box 20404, Huntington Sta, NY 11746
Preparer
Teena Nguyen
Phone
6317677760
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“OTHER REVENUE 4,953”

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

“Conferences, conventions, and meetings 590”

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

“Administration expense 917”

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

“Staff Recognition 2,997”

Raw XML Appendix193 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/USAddress/CityNm0HUNT STA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA CECERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELINDA LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAUREL ADDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MONICA FULCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETH MANIATIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALYSSA SLANKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESP SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COUNCIL REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COUNCIL REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COUNCIL REPRESENTATIVE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04504
IRS990EZ/OtherRevenueTotalAmt04953
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCACY EDUCATIONAL ENRICHMENT FOR CHILDREN
IRS990EZ/ProgramServiceRevenueAmt0886
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL ARTS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1READING PROGRAMS AND STUDENT SOCIAL ACTIVITY PROGRAMS DURING SCHOOL YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIP AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03048
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112079
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08180
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt021156
IRS990EZ/TotalProgramServiceExpensesAmt016652
IRS990EZ/TotalRevenueAmt019670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SHUFSD.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0294195
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/PublicSupportTotal509Amt0327326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062647
IRS990ScheduleA/Total509Grp/TotalAmt0327326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327326
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 4,953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administration expense 917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff Recognition 2,997
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NY CONGRESS 05-114 STIMSON MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0116077390
ReturnHeader/Filer/PhoneNum06318123700
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 OAKWOOD RD
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E61633F37CF9E80BC8364DED24BCF3B50AA31D60
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.85.100.217
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:06:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Business Owner's Support Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 20404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington Sta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011746
ReturnHeader/PreparerPersonGrp/PhoneNum06317677760
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teena Nguyen
ReturnHeader/ReturnTs02017-10-24T09:59:33-00:00
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
$13,696
Liabilities
$0
Net assets
$13,696
Revenue
$19,670
Expenses
$21,156
Net income
-$1,486
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
2017Detailed filing. Detailed filing data is available for this year.$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