Civic Intelligence

Peconic Community School

990EZ • Fiscal year 2014 • EIN 46-0627620

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfilePECONICCOMMUNITYSCHOOL.ORG
PO Box 273Cutchogue, NY 11931

(631) 779-2934

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.70x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$2,300

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

233%

Faster asset growth than 97% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

396%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$4,582

No earlier filing loaded for comparison.

Net Assets

$1,374

No earlier filing loaded for comparison.

Liabilities

$3,208

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin41st percentile

Revenue

$176,060

No earlier filing loaded for comparison.

Expenses

$175,371

No earlier filing loaded for comparison.

Net Income

$689

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $4,582Liabilities 2014: $3,208Net Assets 2014: $1,3742014Assets 2015: $65,726Liabilities 2015: $32,770Net Assets 2015: $32,9562015Assets 2016: $80,947Liabilities 2016: $23,363Net Assets 2016: $57,5842016Assets 2017: $120,563Liabilities 2017: $47,204Net Assets 2017: $73,3592017Assets 2019: $242,130Liabilities 2019: $125,214Net Assets 2019: $116,9162019Assets 2020: $311,691Liabilities 2020: $145,889Net Assets 2020: $165,8022020Assets 2021: $1,047,311Liabilities 2021: $268,020Net Assets 2021: $779,2912021Assets 2022: $1,045,520Liabilities 2022: $228,020Net Assets 2022: $817,5002022Assets 2024: $1,190,921Liabilities 2024: $243,825Net Assets 2024: $947,0962024

Highlighted filing

2014

Assets$4,582
Liabilities$3,208
Net Assets$1,374
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $176,060Expenses 2014: $175,371Net Income 2014: $6892014Revenue 2015: $396,059Expenses 2015: $364,477Net Income 2015: $31,5822015Revenue 2016: $490,334Expenses 2016: $465,706Net Income 2016: $24,6282016Revenue 2017: $580,571Expenses 2017: $564,796Net Income 2017: $15,7752017Revenue 2019: $884,859Expenses 2019: $868,515Net Income 2019: $16,3442019Revenue 2020: $870,146Expenses 2020: $944,846Net Income 2020: -$74,7002020Revenue 2021: $1,868,743Expenses 2021: $1,458,183Net Income 2021: $410,5602021Revenue 2022: $2,101,833Expenses 2022: $2,063,624Net Income 2022: $38,2092022Revenue 2024: $2,609,179Expenses 2024: $2,372,120Net Income 2024: $237,0592024

Highlighted filing

2014

Revenue$176,060
Expenses$175,371
Net Income$689
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$176,060
Mission and Program Overview

Mission

To provide alternative education curriculum for interested families and students in the community.

To provide alternative education curriculem for interested families and students in the community.

Program Services

DescriptionGrantsExpenses
PROVIDED PROGRESSIVE EDUCATION CURRICULUM FOR 29 STUDENTS, AGES 3 - 11, IN THE COMMUNITY.-$166,285
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN CASEY QUIGLEYCo-PresidentPT$2,300-$2,300
ELIZABETH CASEY SEARLCo-PresidentPT$2,300-$2,300
PATRICIA ECKARDTSecretaryPT$0--
STEPHEN SEARLTreasurer-$0--
BARBARA BUTTERWORTHTrustee-$0--
LEA ABRAMSTrustee-$0--
AMANDA ABRAHAMTrustee-$0--
Filing and Contact Details

Filer

EIN
46-0627620
Phone
6317792934

Signing Officer

Name
Kathryn Casey-quigley
Title
Co-president
Phone
6317792934
Signed
2014-11-06
Discuss with paid preparer
Yes

Preparer

Preparer
Jason F Odell CPA
Phone
6314773011
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 321 licenses and permits 150 bank charges 35 insurance 3,386 data processing 708 total 4,600”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 1,682 total 0 1,682”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 301 payroll taxes payable 689 2,907”

Form 990-ez, Part III

“To provide alternative education curriculem for interested families and students in the community.”

Raw XML Appendix162 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/PersonNm0KATHRYN CASEY QUIGLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1ELIZABETH CASEY SEARL
CompensationExplanation/CompensationExplanationGrp/PersonNm2PATRICIA ECKARDT
CompensationExplanation/CompensationExplanationGrp/PersonNm3STEPHEN SEARL
CompensationExplanation/CompensationExplanationGrp/PersonNm4BARBARA BUTTERWORTH
CompensationExplanation/CompensationExplanationGrp/PersonNm5LEA ABRAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm6AMANDA ABRAHAM
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHRYN CASEY QUIGLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06317792934
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10269 MAIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0AQUEBOGUE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011931
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01374
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02900
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0176060
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0689
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01374
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04582
IRS990EZ/GrossReceiptsAmt0176060
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01374
IRS990EZ/OccupancyRentUtltsAndMaintAmt026584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN CASEY QUIGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH CASEY SEARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA ECKARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN SEARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA BUTTERWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEA ABRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMANDA ABRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01682
IRS990EZ/OtherExpensesTotalAmt04600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ALTERNATIVE EDUCATION CURRICULEM FOR INTERESTED FAMILIES AND STUDENTS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PROGRESSIVE EDUCATION CURRICULUM FOR 29 STUDENTS, AGES 3 - 11, IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0166285
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0143937
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0689
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03208
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175371
IRS990EZ/TotalProgramServiceExpensesAmt0166285
IRS990EZ/TotalRevenueAmt0176060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PECONICCOMMUNITYSCHOOL.ORG
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIAL NON-DESCRIMINATION POLICY IS PUBLISHED IN TWO LOCAL NEWSPAPERS; STATEMENT ALSO LISTED ON WEBSITE, BROCHURES, AND DISCUSSED VERBALLY DURING THE SOLITATION PROCESS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 321 LICENSES AND PERMITS 150 BANK CHARGES 35 INSURANCE 3,386 DATA PROCESSING 708 TOTAL 4,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 1,682 TOTAL 0 1,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 301 PAYROLL TAXES PAYABLE 689 2,907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE ALTERNATIVE EDUCATION CURRICULEM FOR INTERESTED FAMILIES AND STUDENTS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN CASEY-QUIGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06317792934
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10PECONIC COMMUNITY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PECO
ReturnHeader/Filer/EIN0460627620
ReturnHeader/Filer/PhoneNum06317792934
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 273
ReturnHeader/Filer/USAddress/City0AQUEBOGUE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011931
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205303612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10IRWIN & ODELL CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106 STERLINGTON COMMONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0119441631
ReturnHeader/PreparerPersonGrp/PhoneNum06314773011
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON F ODELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T07:25:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,582
Liabilities
$3,208
Net assets
$1,374
Revenue
$176,060
Expenses
$175,371
Net income
$689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.24$0.95$2.61$2.37$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.23$0.82$2.10$2.06$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.27$0.78$1.87$1.46$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.15$0.17$0.87$0.94$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.13$0.12$0.88$0.87$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.05$0.07$0.58$0.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.49$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.03$0.40$0.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.18$0.00