Civic Intelligence

PTA New York State Congress

990EZ • Fiscal year 2018 • EIN 11-6077390

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 23, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,663

Down $5,033 (-37%) from 2017

Net Assets

Down

$8,663

Down $5,033 (-37%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Up

$20,750

Up $1,080 (+5.5%) from 2017

Expenses

Up

$25,783

Up $4,627 (+22%) from 2017

Net Income

Down

-$5,033

Down $3,547 (-239%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$8,663
Liabilities$0
Net Assets$8,663
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$20,750
Expenses$25,783
Net Income-$5,033
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 23, 2018
Return Version
2017v2.3
Gross Receipts
$64,165
Mission and Program Overview

Mission

Advocacy educational enrichment for children

Program Services

DescriptionGrantsExpenses
READING PROGRAMS AND STUDENT SOCIAL ACTIVITY PROGRAMS DURING SCHOOL YEAR-$14,799
CULTURAL ARTS PROGRAM-$4,978
SCHOLARSHIP AWARDS-$2,775
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE MURPHYPresidentPT$0--
KIM PHILLIPS1st Vice PresidentPT$0--
LAURA PALMERI2nd Vice PresidentPT$0--
TRICIA CUTILLORecording Secretary-$0--
LAUREL ADDISTreasurerPT$0--
MICHELLE MARTINEZCorresp Secretary-$0--
MONICA FULCHERCouncil Representative-$0--
MAUREEN BASEDOWCouncil Representative-$0--
JOSEPHINE TODAROCouncil 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
2018-09-23
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 5,724”

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

“Conferences, conventions, and meetings 370”

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

“Staff Recognition 2,266”

Raw XML Appendix181 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt08133
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IRS990EZ/GrossSalesOfInventoryAmt043618
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/PersonNm2LAURA PALMERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRICIA CUTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAUREL ADDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MONICA FULCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAUREEN BASEDOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOSEPHINE TODARO
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/OtherExpensesTotalAmt02636
IRS990EZ/OtherRevenueTotalAmt05724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCACY EDUCATIONAL ENRICHMENT FOR CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0596
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL ARTS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1READING PROGRAMS AND STUDENT SOCIAL ACTIVITY PROGRAMS DURING SCHOOL YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIP AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04978
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114799
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22775
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07930
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt025783
IRS990EZ/TotalProgramServiceExpensesAmt022552
IRS990EZ/TotalRevenueAmt020750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SHUFSD.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0292885
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/PublicSupportTotal509Amt0324285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085266
IRS990ScheduleA/Total509Grp/TotalAmt0324285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0324285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 5,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Staff Recognition 2,266
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-23
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/AtSubmissionCreationDeviceId0E062011648788A71DDC7B4BE73DB9456380B9EB5
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.85.100.217
ReturnHeader/FilingSecurityInformation/IPDt02018-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm002:25:17
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/PreparationDt02018-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teena Nguyen
ReturnHeader/ReturnTs02018-09-23T02:32:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,663
Liabilities
$0
Net assets
$8,663
Revenue
$20,750
Expenses
$25,783
Net income
-$5,033
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
2018Detailed filing. Detailed filing data is available for this year.$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