Civic Intelligence

Suffolk County Schools Superintendents Association

990EZ • Fiscal year 2020 • EIN 20-1442389

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 17, 2020

201 Sunrise HighwayPatchogue, NY 11772

(631) 687-3001

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

154%

Faster asset growth than 94% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

12%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$18,534

Up $11,233 (+154%) from 2019

Net Assets

Up

$18,534

Up $11,233 (+154%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$79,069

Up $8,778 (+12%) from 2019

Expenses

Down

$67,834

Down $16,000 (-19%) from 2019

Net Income

Up

$11,235

Up $24,778 (+183%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $28,401Net Assets 2011: $28,4012011Assets 2012: $41,605Net Assets 2012: $41,6052012Assets 2013: $38,264Net Assets 2013: $38,2642013Assets 2014: $38,376Net Assets 2014: $38,3762014Assets 2015: $54,518Net Assets 2015: $54,5182015Assets 2016: $42,886Net Assets 2016: $42,8862016Assets 2017: $32,199Net Assets 2017: $32,1992017Assets 2018: $20,843Net Assets 2018: $20,8432018Assets 2019: $7,301Net Assets 2019: $7,3012019Assets 2020: $18,534Net Assets 2020: $18,5342020Assets 2021: $42,382Net Assets 2021: $42,3822021Assets 2022: $30,958Net Assets 2022: $30,9582022Assets 2023: $27,996Net Assets 2023: $27,9962023Assets 2024: $47,478Liabilities 2024: $1,087Net Assets 2024: $46,3912024Assets 2025: $75,336Net Assets 2025: $75,3362025

Highlighted filing

2020

Assets$18,534
Liabilities-
Net Assets$18,534

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $45,385Expenses 2011: $46,042Net Income 2011: -$6572011Revenue 2012: $55,396Expenses 2012: $42,192Net Income 2012: $13,2042012Revenue 2013: $62,753Expenses 2013: $66,091Net Income 2013: -$3,3382013Revenue 2014: $52,725Expenses 2014: $52,613Net Income 2014: $1122014Revenue 2015: $61,035Expenses 2015: $44,892Net Income 2015: $16,1432015Revenue 2016: $58,545Expenses 2016: $70,178Net Income 2016: -$11,6332016Revenue 2017: $63,950Expenses 2017: $74,638Net Income 2017: -$10,6882017Revenue 2018: $81,007Expenses 2018: $92,364Net Income 2018: -$11,3572018Revenue 2019: $70,291Expenses 2019: $83,834Net Income 2019: -$13,5432019Revenue 2020: $79,069Expenses 2020: $67,834Net Income 2020: $11,2352020Revenue 2021: $98,012Expenses 2021: $74,164Net Income 2021: $23,8482021Revenue 2022: $93,893Expenses 2022: $105,317Net Income 2022: -$11,4242022Revenue 2023: $93,107Expenses 2023: $96,071Net Income 2023: -$2,9642023Revenue 2024: $135,719Expenses 2024: $117,324Net Income 2024: $18,3952024Revenue 2025: $133,780Expenses 2025: $104,835Net Income 2025: $28,9452025

Highlighted filing

2020

Revenue$79,069
Expenses$67,834
Net Income$11,235
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 17, 2020
Return Version
2019v5.0
Gross Receipts
$82,687
Mission and Program Overview

Mission

To promote leadership among suffolk county, new york public school superintendents for the benefit of public education.

Program Services

DescriptionGrantsExpenses
MEETINGS & SEMINARS TO ADDRESS STATE AND FEDERAL EDUCATION LEGISLATION, REGULATIONS, FISCAL AND LEGAL ISSUES. CULTIVATE AND ENCOURAGE PUBLIC SCHOOL ADMINISTRATORS IN SUFFOLK COUNTY NEW YORK.-$58,343
TO AWARD SCHOLARSHIPS TO OUTSTANDING GRADUATING SENIORS FROM SUFFOLK COUNTY HIGH SCHOOLS WHO ARE PURSUING A CAREER IN EDUCATION.$7,000$7,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR RONALD MASERAPresidentPT$0--
DR YIENDHY FARRELLYPresident-ElPT$0--
JAMES POLANSKYVice PresidePT$0--
DR JULIE LUTZTreasurerPT$0--
DR TIMOTHY HEARNEYSecretaryPT$0--
BERNADETTE BURNSPast PresidePT$0--
KENNETH BOSSERTPast PresidePT$0--
LARS CLEMENSENPast PresidePT$0--
GARY BIXHORNExecutive DiPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valedictorian L$49,675$49,675$3,618$46,057
Total Events$49,675$49,675$3,618$46,057
Filing and Contact Details

Filer

Filer Name
Suffolk County School
EIN
20-1442389
Phone
6316873001
Address
201 SUNRISE HIGHWAY, PATCHOGUE, NY 11772

Signing Officer

Name
Dr Julie Lutz
Title
Treasurer
Phone
6316873001
Signed
2020-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Cullen & Danowski Llp
Address
1650 ROUTE 112, PORT JEFFERSON STA, NY 11776-3060
Preparer
James Danowski CPA
Phone
6314733400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Class of activity: scholarship cash contribution: 7,000 relationship: student in districts

Form 990-ez, Part I, Line 16

Expenses office expense 291 professional development 27,880 workshop expenses 1,277 gifts 1,097 total 30,545

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 4,372 total 0 4,372

Form 990-ez, Part III

To promote leadership among suffolk county, new york public school superintendents for the benefit of public education.

Raw XML Appendix147 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PATCHOGUE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR TIMOTHY HEARNEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 291 PROFESSIONAL DEVELOPMENT 27,880 WORKSHOP EXPENSES 1,277 GIFTS 1,097 TOTAL 30,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 4,372 TOTAL 0 4,372
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02020-09-01T11:09:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.34$1.05$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.36$1.17$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.93$0.96$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.94$1.05$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.98$0.74$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.79$0.68$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.70$0.84$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.81$0.92$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.64$0.75$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.59$0.70$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.61$0.45$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.53$0.53$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.63$0.66$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.55$0.42$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.45$0.46$0.01