Civic Intelligence

Suffolk County Schools Superintendents Association

990EZ • Fiscal year 2021 • EIN 20-1442389

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 01, 2021

Organization ProfileWWW.SUFFOLKSUPERINTENDENTS.ORG
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • NTEE S41 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE S41 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

129%

Faster asset growth than 94% of similar nonprofits.

2021 filings • NTEE S41 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

24%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • NTEE S41 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,382

Up $23,848 (+129%) from 2020

Net Assets

Up

$42,382

Up $23,848 (+129%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$98,012

Up $18,943 (+24%) from 2020

Expenses

Up

$74,164

Up $6,330 (+9.3%) from 2020

Net Income

Up

$23,848

Up $12,613 (+112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2021

Assets$42,382
Liabilities-
Net Assets$42,382
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

2021

Revenue$98,012
Expenses$74,164
Net Income$23,848
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 1, 2021
Return Version
2020v4.0
Gross Receipts
$102,814
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.-$39,351
TO AWARD SCHOLARSHIPS TO OUTSTANDING GRADUATING SENIORS FROM SUFFOLK COUNTY HIGH SCHOOLS WHO ARE PURSUING A CAREER IN EDUCATION.$31,750$31,750
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR YIENDHY FARRELLYPresidentPT$0--
DR JAMES POLANSKYPresident-ElPT$0--
DR TIMOTHY HEARNEYVice PresidePT$0--
DR JULIE LUTZTreasurerPT$0--
DR HAROLD DEANSecretaryPT$0--
RONALD MASERAPast PresidePT$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
Annual Campaign$70,500$70,500$4,802$65,698
Total Events$70,500$70,500$4,802$65,698
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
2021-09-01
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: 31,750 relationship: student in districts”

Form 990-ez, Part I, Line 16

“Expenses office expense 863 professional development 9,296 plaques and awards 4,555 total 14,714”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 4,372 4,372 total 4,372 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 Appendix158 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DR YIENDHY FARRELLY
CompensationExplanation/CompensationExplanationGrp/PersonNm1DR JAMES POLANSKY
CompensationExplanation/CompensationExplanationGrp/PersonNm2DR TIMOTHY HEARNEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3DR JULIE LUTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm4DR HAROLD DEAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5RONALD MASERA
CompensationExplanation/CompensationExplanationGrp/PersonNm6BERNADETTE BURNS
CompensationExplanation/CompensationExplanationGrp/PersonNm7KENNETH BOSSERT
CompensationExplanation/CompensationExplanationGrp/PersonNm8LARS CLEMENSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm9GARY BIXHORN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DR JULIE DAVIS LUTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum06316873001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 SUNRISE HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PATCHOGUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014162
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023848
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IRS990EZ/MembershipDuesAmt031500
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt915.00
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/PersonNm0DR YIENDHY FARRELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR JAMES POLANSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR TIMOTHY HEARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR JULIE LUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR HAROLD DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RONALD MASERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BERNADETTE BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KENNETH BOSSERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LARS CLEMENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GARY BIXHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04372
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04372
IRS990EZ/OtherExpensesTotalAmt014714
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE LEADERSHIP AMONG SUFFOLK COUNTY, NEW YORK PUBLIC SCHOOL SUPERINTENDENTS FOR THE BENEFIT OF PUBLIC EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEETINGS & SEMINARS TO ADDRESS STATE AND FEDERAL EDUCATION LEGISLATION, REGULATIONS, FISCAL AND LEGAL ISSUES. CULTIVATE AND ENCOURAGE PUBLIC SCHOOL ADMINISTRATORS IN SUFFOLK COUNTY NEW YORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO AWARD SCHOLARSHIPS TO OUTSTANDING GRADUATING SENIORS FROM SUFFOLK COUNTY HIGH SCHOOLS WHO ARE PURSUING A CAREER IN EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039351
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074164
IRS990EZ/TotalProgramServiceExpensesAmt071101
IRS990EZ/TotalRevenueAmt098012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUFFOLKSUPERINTENDENTS.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04802
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065698
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: SCHOLARSHIP CASH CONTRIBUTION: 31,750 RELATIONSHIP: STUDENT IN DISTRICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 863 PROFESSIONAL DEVELOPMENT 9,296 PLAQUES AND AWARDS 4,555 TOTAL 14,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 4,372 4,372 TOTAL 4,372 4,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE LEADERSHIP AMONG SUFFOLK COUNTY, NEW YORK PUBLIC SCHOOL SUPERINTENDENTS FOR THE BENEFIT OF PUBLIC EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JULIE LUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06316873001
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUFFOLK COUNTY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUPERINTENDENTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SUFF
ReturnHeader/Filer/EIN0201442389
ReturnHeader/Filer/PhoneNum06316873001
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 SUNRISE HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0PATCHOGUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011772
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112459188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULLEN & DANOWSKI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 ROUTE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JEFFERSON STA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117763060
ReturnHeader/PreparerPersonGrp/PhoneNum06314733400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES DANOWSKI CPA
ReturnHeader/ReturnTs02021-09-07T11:19:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUTZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,382
Liabilities
-
Net assets
$42,382
Revenue
$98,012
Expenses
$74,164
Net income
$23,848
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