PTA New York Congress

990EZ • Fiscal year 2013 • EIN 11-2489160

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 23, 2013

Organization Profile N/A

500 Scraggy Hill RoadPrt Jefferson, NY 11777

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-24%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-22%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-23%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$14,192

Down $4,046 (-22%) from 2012

Net Assets

Down

$14,192

Down $4,046 (-22%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin14th percentile

Revenue

Down

$17,181

Down $5,158 (-23%) from 2012

Expenses

Down

$21,227

Down $824 (-3.7%) from 2012

Net Income

Down

-$4,046

Down $4,334 (-1505%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2013

Assets$14,192

Liabilities$0

Net Assets$14,192

Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2013

Revenue$17,181

Expenses$21,227

Net Income-$4,046

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 23, 2013
Return Version: 2012v2.0

Filing and Contact Details

Filer

EIN: 11-2489160

Raw XML Appendix165 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/CashSavingsAndInvestments/BOY	0	18238
IRS990EZ/CashSavingsAndInvestments/EOY	0	14192
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-4046
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	21505
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	25434
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	3929
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	18238
IRS990EZ/NetAssetsOrFundBalancesBOY	0	18238
IRS990EZ/NetAssetsOrFundBalances/EOY	0	14192
IRS990EZ/NetAssetsOrFundBalancesEOY	0	14192
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JENNIFER COBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	PAULINE SPILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	GRACE-ANNE VERRUTTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BRENDA BATTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CAROLYN OROFINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	BETH MATVYA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JOELLE KRONBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	First Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Second Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Recording Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Corresponding Secretary
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	21227
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	See Schedule O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	STUDENT ACTIVITIES AND EVENTS, FAMILY PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	ENRICHMENT PROGRAMS, TO SUPPORT LITERACY AND CULTURAL ENRICHMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	EDUCATION IN HEALTH AND SAFETY, ALONG WITH PARENT EDUCATION AND TRAINING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	9253
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	2840
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	2793
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	8253
IRS990EZ/SpecialEventsNetIncomeLoss	0	13252
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1660 ROUTE 112 SUITE A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PORT JEFFERSON STATION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	11776
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	THE OFFICE OF SARANTO CALAMAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6319280002
IRS990EZ/TotalAssets/BOY	0	18238
IRS990EZ/TotalAssets/EOY	0	14192
IRS990EZ/TotalExpenses	0	21227
IRS990EZ/TotalProgramServiceExpenses	0	14886
IRS990EZ/TotalRevenue	0	17181
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	3929
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	4937
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	3435
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	2617
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	4989
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	19907
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	21505
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	54592
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	63896
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	54609
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	55606
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	250208
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	270115
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	25434
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	59529
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	67331
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	57226
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	60595
IRS990ScheduleA/Total509/Total	0	270115
IRS990ScheduleA/TotalSupportTotal/Total	0	270115
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	8253
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	9032
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	9032
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	9032
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	9032
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Holiday Boutique
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	779
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	8253
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	8253
IRS990ScheduleO/GeneralExplanation/Explanation	0	Child advocacy and student enrichment
IRS990ScheduleO/GeneralExplanation/Explanation	1	BOOK FAIR 72. EDUCATIONAL PROGRAMS 819. EVENTS 9452. HOSPITALITY 3451. OFFICE EXPENSES 1140. PARP 2021. MEMBERSHIP EXPENSES 1448. T-SHIRTS 2231. HEALTH/SAFETY EDUCATION 562. GARAGE SALE 31.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	112489160
ReturnHeader/Filer/Name/BusinessNameLine1	0	PORT JEFFERSON PTA
ReturnHeader/Filer/NameControl	0	PORT
ReturnHeader/Filer/Phone	0	5168189880
ReturnHeader/Filer/USAddress/AddressLine1	0	500 SCRAGGY HILL ROAD
ReturnHeader/Filer/USAddress/City	0	PORT JEFFERSON
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	11777
ReturnHeader/Officer/DateSigned	0	2013-10-23
ReturnHeader/Officer/Name	0	CAROLYN OROFINO
ReturnHeader/Officer/Phone	0	5168189880
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SARANTO P CALAMAS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1660 ROUTE 112 STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PORT JEFFERSON STA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	117763060
ReturnHeader/Preparer/Name	0	SARANTO P CALAMAS
ReturnHeader/Preparer/Phone	0	6319280002
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-13T14:06:58-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $14,192
Liabilities: $0
Net assets: $14,192
Revenue: $17,181
Expenses: $21,227
Net income: -$4,046

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$10.9	$0.00	$10.9	$10.3	$11.1	$0.81
2015Detailed filing. Detailed filing data is available for this year.	$27.6	$0.00	$27.6	$14.4	$10.3	$4.05
2014Detailed filing. Detailed filing data is available for this year.	$23.6	$0.00	$23.6	$19.8	$10.3	$9.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$14.2	$0.00	$14.2	$17.2	$21.2	$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$18.2		$18.2	$22.3	$22.1	$0.29
2011Summary only. Only limited summary data is available for this year.	$17.9	$0.00		$26.4	$19.9	$6.43