Civic Intelligence

PTA Ny Congress 05-114 Stimson Middle School PTA

EIN 11-6077390 • 501(c)3 • Huntington Station, NY

Profile

Advocacy educational enrichment for children

401 Oakwood RdHuntington Station, NY 11746

shufsd.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-12%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$28,581

Up $2,813 (+11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$28,581

Up $2,813 (+11%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Down

$28,581

Down $3,729 (-12%) from 2022

Expenses

Down

$25,768

Down $5,857 (-19%) from 2022

Net Income

Up

$2,813

Up $2,128 (+311%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2023

Assets$28,581
Liabilities$0
Net Assets$28,581
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$28,581
Expenses$25,768
Net Income$2,813
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,581
Liabilities
$0
Net assets
$28,581
Revenue
$28,581
Expenses
$25,768
Net income
$2,813
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 18, 2023
Return Version
2022v5.0
Gross Receipts
$59,437
Mission and Program Overview

Mission

Advocacy educational enrichment for children

Program Services

DescriptionGrantsExpenses
READING PROGRAMS AND STUDENT SOCIAL ACTIVITY PROGRAMS DURING SCHOOL YEAR-$13,806
CULTURAL ARTS PROGRAM-$2,227
SCHOLARSHIP AWARDS-$2,025
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAYNA CIOFFIPresident-$0--
LISA KOBEL1st Vice President-$0--
JENNIFER SZWEDO2nd Vice President-$0--
HOLLIE GARRIDORecording Secretary-$0--
CRISTINA OCCHIUTOCorresp Secretary-$0--
JEN FERNADEZTreasurer-$0--
ANDREW MUSSLERCouncil Representative-$0--
LILY SIDIQCouncil Representative-$0--
HELEN KUENSTLERCouncil 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
Dayna Cioffi
Title
President
Phone
6318123700
Signed
2023-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Business Owners Support Services LLC
Address
775 Park Ave Ste 380, Huntington, NY 11743
Preparer
Teena T Nguyen
Phone
6316060082
Supplemental Narrative

Additional Explanations

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

“OTHER REVENUE 6,700”

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

“Conferences, conventions, and meetings 1,393”

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

“Administration expense 1,063”

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

“Staff Recognition 5,254”

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

“Services to members 16,033”

Raw XML Appendix183 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/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAYNA CIOFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA KOBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER SZWEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLIE GARRIDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRISTINA OCCHIUTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEN FERNADEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREW MUSSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LILY SIDIQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HELEN KUENSTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESP SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COUNCIL REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COUNCIL REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COUNCIL REPRESENTATIVE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023743
IRS990EZ/OtherRevenueTotalAmt06700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCACY EDUCATIONAL ENRICHMENT FOR CHILDREN
IRS990EZ/ProgramServiceRevenueAmt0654
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL ARTS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1READING PROGRAMS AND STUDENT SOCIAL ACTIVITY PROGRAMS DURING SCHOOL YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIP AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02227
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113806
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05531
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt025768
IRS990EZ/TotalProgramServiceExpensesAmt018058
IRS990EZ/TotalRevenueAmt028581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SHUFSD.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023196
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055741
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153944
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059437
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063983
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059437
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177140
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 6,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administration expense 1,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff Recognition 5,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVICES TO MEMBERS 16,033
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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 I, Line 16, Other Expenses
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06318123700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-18
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452512786
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0775 Park Ave Ste 380
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TEENA T NGUYEN
ReturnHeader/ReturnTs02023-09-18T10:03:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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