PTA New York Congress

990EZ • Fiscal year 2013 • EIN 11-2719765

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

Organization Profile N/A

33 Plaisted AvenueSmithtown, NY 11787

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

21%

Higher net margin than 78% 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

-48%

Faster asset growth than 9% of similar nonprofits.

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

-28%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$10,431

Down $9,766 (-48%) from 2012

Net Assets

$10,431

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin78th percentile

Revenue

Down

$31,235

Down $12,418 (-28%) from 2012

Expenses

Down

$24,589

Down $28,911 (-54%) from 2012

Net Income

$6,646

Up $16,493 (+167%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2013

Assets$10,431

Liabilities$0

Net Assets$10,431

Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2013

Revenue$31,235

Expenses$24,589

Net Income$6,646

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 15, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

Support and enrich school experience for students and encourage parent involvement.

Filing and Contact Details

Filer

EIN: 11-2719765

Raw XML Appendix184 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/Compensation/PersonName	0	LAURIE WALLACE
CompensationExplanation/Compensation/PersonName	1	DONNA COX
CompensationExplanation/Compensation/PersonName	2	MONICA FLANAGAN
CompensationExplanation/Compensation/PersonName	3	KATHY EHRHARD
CompensationExplanation/Compensation/PersonName	4	STACEY MCKEE
CompensationExplanation/Compensation/PersonName	5	LEANE KONDENAR
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	3785
IRS990EZ/CashSavingsAndInvestments/EOY	0	10431
IRS990EZ/ContributionsGiftsGrantsEtc	0	1099
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	6646
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	23743
IRS990EZ/GrantsAndSimilarAmountsPaid	0	545
IRS990EZ/GrossReceipts	0	48494
IRS990EZ/GroupExemptionNumber	0	1258
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	2282
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	3785
IRS990EZ/NetAssetsOrFundBalancesBOY	0	3785
IRS990EZ/NetAssetsOrFundBalances/EOY	0	10431
IRS990EZ/NetAssetsOrFundBalancesEOY	0	10431
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	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/PersonName	0	LAURIE WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DONNA COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MONICA FLANAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KATHY EHRHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	STACEY MCKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	LEANE KONDENAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	2ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	CORRESPOND S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	RECORDING SE
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	23777
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUPPORT AND ENRICH SCHOOL EXPERIENCE FOR STUDENTS AND ENCOURAGE PARENT INVOLVEMENT.
IRS990EZ/PrintingPublicationsPostage	0	267
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SUPPORT AND ENRICH SCHOOL EXPERIENCE FOR STUDENTS AND ENCOURAGE PARENT INVOLVEMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	CULTURAL ARTS EVENTS, BOOK FAIRS AND READING PROGRAMS, SCHOOL SUPPLIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	545
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	24589
IRS990EZ/ProgramServiceRevenue	0	21370
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	17259
IRS990EZ/SpecialEventsNetIncomeLoss	0	6484
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	C/O MT PLEASANT ELEMENTARY
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2	0	33 PLAISTED AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SMITHTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	11788
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LISA CELLI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5162208089
IRS990EZ/TotalAssets/BOY	0	3785
IRS990EZ/TotalAssets/EOY	0	10431
IRS990EZ/TotalExpenses	0	24589
IRS990EZ/TotalProgramServiceExpenses	0	24589
IRS990EZ/TotalRevenue	0	31235
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	1099
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	2464
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	3004
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	3361
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	1449
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	11377
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	6
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	9
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	10
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	11
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	36
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	47395
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	80032
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	69538
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	71285
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	81649
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	349899
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	6
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	11
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	36
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99990
IRS990ScheduleA/PublicSupportTotal509	0	361276
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	48494
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	82496
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	72542
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	74646
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	83098
IRS990ScheduleA/Total509/Total	0	361276
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	48494
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	82502
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	72551
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	74656
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	83109
IRS990ScheduleA/TotalSupportTotal/Total	0	361312
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	17259
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	12433
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	11310
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	23743
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	12433
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	11310
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	23743
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	YANKEE CANDLE S
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	HOLIDAY SHOPPE
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	6484
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	7566
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	9693
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	17259
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES OFFICE 221 ACCELERATED READER 45 AGENDAS & FOLDERS 864 ARTS IN EDUCATION 11,205 BEAUTIFICATION 7,599 COMMITTEE CHAIR 199 GIVING & SHARING 175 HISTORIAN 133 HOLIDAY ACTIVITY NIGHT 171 KINDERGARTEN ORIENTATION 277 MOVING UP CEREMONY 280 NATIONAL EDUCATION WEEK 457 PARP 1,720 SAFE HALLOWEEN 25 STAFF APPRECIATION 184 SUMMER READING PROGRAM 122 SUNSHINE FUND 27 BANK FEES 73 TOTAL 23,777
IRS990ScheduleO/GeneralExplanation/Explanation	1	SUPPORT AND ENRICH SCHOOL EXPERIENCE FOR STUDENTS AND ENCOURAGE PARENT INVOLVEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation	2	CULTURAL ARTS EVENTS, BOOK FAIRS AND READING PROGRAMS, SCHOOL SUPPLIES
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	2	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	112719765
ReturnHeader/Filer/Name/BusinessNameLine1	0	PTA NY CONGRESSUNIT 05-188
ReturnHeader/Filer/Name/BusinessNameLine2	0	MOUNT PLEASANT ELEMENTARY PTA
ReturnHeader/Filer/NameControl	0	PTAN
ReturnHeader/Filer/Phone	0	6313824355
ReturnHeader/Filer/USAddress/AddressLine1	0	33 PLAISTED AVENUE
ReturnHeader/Filer/USAddress/City	0	SMITHTOWN
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	11787
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-02-15
ReturnHeader/Officer/Name	0	LISA CELLI
ReturnHeader/Officer/Phone	0	6313824355
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-02-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BLANCHFIELD MEYER KOBER & RIZZO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1200 VETERANS MEMORIAL HWY STE 350
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HAUPPAUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	11788
ReturnHeader/Preparer/Name	0	ALFRED RIZZO
ReturnHeader/Preparer/Phone	0	6312935000
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-26T18:30:54-06:00

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: $10,431
Liabilities: $0
Net assets: $10,431
Revenue: $31,235
Expenses: $24,589
Net income: $6,646

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$29.4	$0.00	$29.4	$2.08	$1.65	$3.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$32.3	$0.00	$32.3	$34.2	$30.8	$3.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$28.9	$0.00	$28.9	$45.7	$50.8	$5.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$34.0	$0.00	$34.0	$45.7	$34.6	$11.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$22.9	$0.00	$22.9	$23.7	$24.2	$0.56
2016Detailed filing. Detailed filing data is available for this year.	$23.5	$0.00	$23.5	$29.2	$23.4	$5.79
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$17.7	$0.00	$17.7	$28.2	$25.8	$2.45
2014Detailed filing. Detailed filing data is available for this year.	$15.2	$0.00	$15.2	$24.7	$19.9	$4.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$10.4	$0.00	$10.4	$31.2	$24.6	$6.65
2012Summary only. Only limited summary data is available for this year.	$20.2	$0.00		$43.7	$53.5	$9.85