PTA New York Congress

990EZ • Fiscal year 2013 • EIN 11-2689224

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization Profile N/A

17 Yoakum StreetFarmingdale, NY 11735

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

-4.9%

Higher net margin than 31% 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

-18%

Faster asset growth than 21% of similar nonprofits.

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

-15%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$13,827

Down $3,072 (-18%) from 2012

Net Assets

Down

$13,827

Down $3,072 (-18%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin31st percentile

Revenue

Down

$62,692

Down $11,023 (-15%) from 2012

Expenses

$65,764

Up $569 (+0.9%) from 2012

Net Income

Down

-$3,072

Down $11,592 (-136%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2013

Assets$13,827

Liabilities$0

Net Assets$13,827

Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

Highlighted filing

2013

Revenue$62,692

Expenses$65,764

Net Income-$3,072

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 14, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

To provide the "Northside Elementary School" student's health, well-being, and educational success through strong parent, family, and community involvement.

Filing and Contact Details

Filer

EIN: 11-2689224

Raw XML Appendix213 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	16899
IRS990EZ/CashSavingsAndInvestments/EOY	0	13245
IRS990EZ/ContributionsGiftsGrantsEtc	0	61053
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	-3072
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	62692
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	6
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	1633
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	16899
IRS990EZ/NetAssetsOrFundBalancesBOY	0	16899
IRS990EZ/NetAssetsOrFundBalances/EOY	0	13827
IRS990EZ/NetAssetsOrFundBalancesEOY	0	13827
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	8.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	8.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARIA KASPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	NANCY PETEKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DEIDRE MCGIVNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KELLY SCHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/EOY	0	582
IRS990EZ/OtherExpensesTotal	0	65764
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To provide the "Northside Elementary School" student's health, well-being, and educational success through strong parent, family, and community involvement.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	To provide the "Northside Elementary School" student's health, well-being, and educational success through strong parent, family, and community involvement.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	17 YOAKUM STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	FARMINGDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	11735
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KELLY SCHALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5163429665
IRS990EZ/TotalAssets/BOY	0	16899
IRS990EZ/TotalAssets/EOY	0	13827
IRS990EZ/TotalExpenses	0	65764
IRS990EZ/TotalRevenue	0	62692
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	1633
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	2135
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	2093
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	1988
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	2631
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	10480
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	61053
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	71574
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	60537
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	54528
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	58308
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	306000
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	316480
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	62686
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	73709
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	62630
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	56516
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	60939
IRS990ScheduleA/Total509/Total	0	316480
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	62686
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	73709
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	62630
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	56516
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	60939
IRS990ScheduleA/TotalSupportTotal/Total	0	316480
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $582
IRS990ScheduleO/GeneralExplanation/Explanation	1	Bank Charges $99
IRS990ScheduleO/GeneralExplanation/Explanation	2	Legal & Professional Fees $200
IRS990ScheduleO/GeneralExplanation/Explanation	3	Insurance $235
IRS990ScheduleO/GeneralExplanation/Explanation	4	Family Events $275
IRS990ScheduleO/GeneralExplanation/Explanation	5	Awards & Gifts $780
IRS990ScheduleO/GeneralExplanation/Explanation	6	Planners $979
IRS990ScheduleO/GeneralExplanation/Explanation	7	Dues $1025
IRS990ScheduleO/GeneralExplanation/Explanation	8	Donations $1170
IRS990ScheduleO/GeneralExplanation/Explanation	9	Sport/Show Tickets $1260
IRS990ScheduleO/GeneralExplanation/Explanation	10	Flowers $1483
IRS990ScheduleO/GeneralExplanation/Explanation	11	Coupon Books $1637
IRS990ScheduleO/GeneralExplanation/Explanation	12	Conferences,Metetings & Conven $2032
IRS990ScheduleO/GeneralExplanation/Explanation	13	T-Shirts / Spirit Wear $2338
IRS990ScheduleO/GeneralExplanation/Explanation	14	Scholarships $2500
IRS990ScheduleO/GeneralExplanation/Explanation	15	Supplies $3746
IRS990ScheduleO/GeneralExplanation/Explanation	16	Year Book Costs $3950
IRS990ScheduleO/GeneralExplanation/Explanation	17	School Supplies $4378
IRS990ScheduleO/GeneralExplanation/Explanation	18	Book Fair -Scholastic Books $6918
IRS990ScheduleO/GeneralExplanation/Explanation	19	Fundraising Expenses $8024
IRS990ScheduleO/GeneralExplanation/Explanation	20	Holiday Fair - Gifts $9312
IRS990ScheduleO/GeneralExplanation/Explanation	21	Performer Costs $13306
IRS990ScheduleO/GeneralExplanation/Explanation	22	Depreciation $117
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	19	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	20	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	21	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	22	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	19	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	20	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	21	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	22	Other Expenses.1009
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	112689224
ReturnHeader/Filer/Name/BusinessNameLine1	0	NORTHSIDE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl	0	NORT
ReturnHeader/Filer/USAddress/AddressLine1	0	17 YOAKUM STREET
ReturnHeader/Filer/USAddress/City	0	FARMINGDALE
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	11735
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-14
ReturnHeader/Officer/Name	0	DEIDRE MCGIVNEY
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	The Gardener Group Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	385 Broadway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Bethpage
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	11714
ReturnHeader/Preparer/Name	0	James Gardener
ReturnHeader/Preparer/Phone	0	5163429665
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	2013-11-14T07:25:43-08:00

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: $13,827
Liabilities: $0
Net assets: $13,827
Revenue: $62,692
Expenses: $65,764
Net income: -$3,072

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$73.6	$0.00	$73.6	$71.4	$2.47	$68.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$16.1	$0.00	$16.1	$20.8	$24.0	$3.18
2019Detailed filing. Detailed filing data is available for this year.	$19.2		$19.2	$31.5	$30.6	$0.95
2018Summary only. Only limited summary data is available for this year.	$18.3	$0.00		$76.2	$71.1	$5.14
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$17.5	$0.00	$17.5	$84.5	$83.2	$1.35
2015Detailed filing. Detailed filing data is available for this year.	$16.2	$0.00	$16.2	$77.8	$75.7	$2.04
2014Detailed filing. Detailed filing data is available for this year.	$14.2	$0.00	$14.2	$63.3	$63.0	$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$13.8	$0.00	$13.8	$62.7	$65.8	$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$16.9		$16.9	$73.7	$65.2	$8.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.38		$8.38	$62.6	$66.3	$3.62