Civic Intelligence

Suffolk County Schools Superintendents Association

990EZ • Fiscal year 2024 • EIN 20-1442389

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 02, 2024

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • NTEE S41 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • NTEE S41 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2024 filings • NTEE S41 • <$500k nonprofits • Source year 2024

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.

2024 filings • NTEE S41 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

70%

Faster asset growth than 90% of similar nonprofits.

2024 filings • NTEE S41 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2024 filings • NTEE S41 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$47,478

Up $19,482 (+70%) from 2023

Net Assets

Up

$46,391

Up $18,395 (+66%) from 2023

Liabilities

$1,087

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$135,719

Up $42,612 (+46%) from 2023

Expenses

Up

$117,324

Up $21,253 (+22%) from 2023

Net Income

Up

$18,395

Up $21,359 (+721%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2024

Assets$47,478
Liabilities$1,087
Net Assets$46,391
Open 2024 Filing

Operations Trend

Revenue Growth87th 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

2024

Revenue$135,719
Expenses$117,324
Net Income$18,395
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 2, 2024
Return Version
2023v6.0
Gross Receipts
$162,312
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.-$109,124
TO AWARD SCHOLARSHIPS TO OUTSTANDING GRADUATING SENIORS FROM SUFFOLK COUNTY HIGH SCHOOLS WHO ARE PURSUING A CAREER IN EDUCATION.$6,000$6,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR HAROLD DEANPresidentPT$0--
DR TIMOTHY EAGENPresident-ElPT$0--
DR DENNIS O'HARAVice PresidePT$0--
MR DAVID WICKSTreasurerPT$0--
MRS DENISE SULLIVANSecretaryPT$0--
DR TIMOTHY HEARNEYPast PresidePT$0--
DR YIENDHY FARRELLYPast PresidePT$0--
MR LARS CLEMENSENPast PresidePT$0--
DR ROBERTA GEROLDPast PresidePT$0--
MR GARY BIXHORNExecutive DiPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Campaign$132,300$132,300$26,593$105,707
Total Events$132,300$132,300$26,593$105,707
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
Mr David Wicks
Title
Treasurer
Phone
6316873001
Signed
2024-12-02
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: 6,000 relationship: student in districts”

Form 990-ez, Part I, Line 16

“Expenses printing 2,990 professional development 50,546 plaques and awards 4,643 total 58,179”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 2,500 0 total 2,500 0”

Form 990-ez, Part II, Line 26

“DEFERRED REVENUE 0 1,087”

Form 990-ez, Part III

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

Raw XML Appendix148 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/PhoneNum06316873001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 SUNRISE HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PATCHOGUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025496
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018395
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053145
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IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046391
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt915.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR HAROLD DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR TIMOTHY EAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR DENNIS O'HARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MR DAVID WICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MRS DENISE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR TIMOTHY HEARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR YIENDHY FARRELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MR LARS CLEMENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR ROBERTA GEROLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MR GARY 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/BOYAmt02500
IRS990EZ/OtherExpensesTotalAmt058179
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/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109124
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt0105707
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01087
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117324
IRS990EZ/TotalProgramServiceExpensesAmt0115124
IRS990EZ/TotalRevenueAmt0135719
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUFFOLKSUPERINTENDENTS.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026593
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0132300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0105707
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: SCHOLARSHIP CASH CONTRIBUTION: 6,000 RELATIONSHIP: STUDENT IN DISTRICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PRINTING 2,990 PROFESSIONAL DEVELOPMENT 50,546 PLAQUES AND AWARDS 4,643 TOTAL 58,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 2,500 0 TOTAL 2,500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 0 1,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MR DAVID WICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06316873001
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-02
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES DANOWSKI CPA
ReturnHeader/ReturnTs02025-03-18T17:37:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,478
Liabilities
$1,087
Net assets
$46,391
Revenue
$135,719
Expenses
$117,324
Net income
$18,395
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