Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$9,833
Down $1,549 (-14%) from 2012
Net Assets
$9,833
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Down$8,242
Down $19,247 (-70%) from 2012
Expenses
Down$9,851
Down $25,452 (-72%) from 2012
Net Income
Up-$1,609
Up $6,205 (+79%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 8, 2014
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Support students and staff at elmwood middle school
Filing and Contact Details
Filer
- EIN
- 11-2901414
Raw XML Appendix197 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 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 11442 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 9833 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 300 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1609 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 19841 |
| IRS990EZ/GrossReceipts | 0 | 22765 |
| IRS990EZ/GroupExemptionNumber | 0 | 1258 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 2624 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 11442 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 11442 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 9833 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 9833 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MELISSA MAHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MICHELLE CERRATO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | TASIA PANDO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 8673 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SUPPORT STUDENTS AND STAFF AT ELMWOOD MIDDLE SCHOOL |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1178 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | 6TH GRADE ORIENTATION |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | 7TH & 8TH GRADE COMMITTEES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | LITERACY WEEK |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | OTHER PROGRAM EXPENSES |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 179 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 1143 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 394 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 2733 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 14523 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 5318 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6080 JERICHO TURNPIKE 210 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | COMMACK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11725 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TICHY & IOANIDIS CPA PC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6314628511 |
| IRS990EZ/TotalAssets/BOY | 0 | 11442 |
| IRS990EZ/TotalAssets/EOY | 0 | 9833 |
| IRS990EZ/TotalExpenses | 0 | 9851 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 4449 |
| IRS990EZ/TotalRevenue | 0 | 8242 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2924 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2924 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2924 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2924 |
| IRS990ScheduleA/Total509/Total | 0 | 2924 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2924 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2924 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 478 ELWOOD ROAD |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 1 | 478 ELWOOD ROAD |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 2 | 478 ELWOOD ROAD |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 3 | 478 ELWOOD ROAD |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 4 | 478 ELWOOD ROAD |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 5 | 478 ELWOOD ROAD |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | EAST NORTHPORT |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 1 | EAST NORTHPORT |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 2 | EAST NORTHPORT |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 3 | EAST NORTHPORT |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 4 | EAST NORTHPORT |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 5 | EAST NORTHPORT |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | NY |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 1 | NY |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 2 | NY |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 3 | NY |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 4 | NY |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 5 | NY |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 11731 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 1 | 11731 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 2 | 11731 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 3 | 11731 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 4 | 11731 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 5 | 11731 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 2 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 3 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 4 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 5 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 2 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 3 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 4 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 5 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 8623 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 1 | 3664 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 2 | 2571 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 3 | 2103 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 4 | 1643 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 5 | 1237 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine1 | 0 | SPIRIT WEEK |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine1 | 1 | BOOK FAIR |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine1 | 2 | HOLIDAY BOUTIQUE |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine1 | 3 | MINI CALENDARS |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine1 | 4 | BARNES & NOBLE FUNDRAISER |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine1 | 5 | PLANT SALE |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | 8623 |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 1 | 3664 |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 2 | 2571 |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 3 | 2103 |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 4 | 1643 |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 5 | 1237 |
| IRS990ScheduleG/TotalGrossReceipts | 0 | 19841 |
| IRS990ScheduleG/TotalNetToOrganization | 0 | 19841 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: INSURANCE. AMOUNT: 235. DESCRIPTION: PTA COUNCIL FEES & DUES. AMOUNT: 1,869. DESCRIPTION: BANK FEES. AMOUNT: 69. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 103. DESCRIPTION: COMMUNITY OUTREACH . AMOUNT: 1,614. DESCRIPTION: DONATIONS. AMOUNT: 75. DESCRIPTION: SCHOOL STORE. AMOUNT: 258. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 4,450. TOTAL TO FORM 990-EZ, LINE 16: 8,673. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 112901414 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ELWOOD MIDDLE SCHOOL PTA |
| ReturnHeader/Filer/NameControl | 0 | ELWO |
| ReturnHeader/Filer/Phone | 0 | 6317071948 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 478 ELWOOD ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | EAST NORTHPORT |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11731 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-08 |
| ReturnHeader/Officer/Name | 0 | MELISSA MAHER |
| ReturnHeader/Officer/Phone | 0 | 6317071948 |
| ReturnHeader/Officer/Title | 0 | CO-PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 113379438 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TICHY & IOANIDIS CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6080 JERICHO TURNPIKE 210 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | COMMACK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 11725 |
| ReturnHeader/Preparer/Name | 0 | GEORGE J IOANIDIS CPA |
| ReturnHeader/Preparer/Phone | 0 | 6314628511 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-12T14:47:28-05:00 |
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.
- Assets
- $9,833
- Liabilities
- $0
- Net assets
- $9,833
- Revenue
- $8,242
- Expenses
- $9,851
- Net income
- -$1,609