PTA New York Congress

990EZ • Fiscal year 2013 • EIN 11-2928804

Aug 01, 2012 to Jul 31, 2013 • Filed on Aug 15, 2013

Organization Profile

30 Swezey LaneMiddle Island, NY 11953

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

18%

Higher net margin than 75% 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

31%

Faster asset growth than 79% of similar nonprofits.

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

8.6%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$26,462

Up $6,303 (+31%) from 2012

Net Assets

$26,462

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin75th percentile

Revenue

$35,084

Up $2,773 (+8.6%) from 2012

Expenses

Down

$28,781

Down $3,083 (-9.7%) from 2012

Net Income

$6,303

Up $5,856 (+1310%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2013

Assets$26,462

Liabilities$0

Net Assets$26,462

Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

Highlighted filing

2013

Revenue$35,084

Expenses$28,781

Net Income$6,303

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Aug 15, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

nonprofit PTA under 5013C exemption

Filing and Contact Details

Filer

EIN: 11-2928804

Raw XML Appendix146 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	20159
IRS990EZ/CashSavingsAndInvestments/EOY	0	26462
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	6303
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	97491
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	98368
IRS990EZ/GroupExemptionNumber	0	1258
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	877
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	20159
IRS990EZ/NetAssetsOrFundBalancesBOY	0	20159
IRS990EZ/NetAssetsOrFundBalances/EOY	0	26462
IRS990EZ/NetAssetsOrFundBalancesEOY	0	26462
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LISA EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DANIELLE DWYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MICHELLE MULLADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	28781
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CHILD ADVOCACY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CULTURAL ARTS, REFLECTIONS, FAMILY FUN DAY, FIELD DAY, AUTHOR WEEK, PARP, FALL FESTIVAL/PICNICS READ TO SUCCEED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	TEACHERS GRANTS AND SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	STUDENT AWARENESS/ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	20781
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	765
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	1332
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	63284
IRS990EZ/SpecialEventsNetIncomeLoss	0	34207
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	30 SWEZEY LANE MIDDLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	119531439
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MICHELLE MULLADY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6313452755
IRS990EZ/TotalAssets/BOY	0	20159
IRS990EZ/TotalAssets/EOY	0	26462
IRS990EZ/TotalExpenses	0	28781
IRS990EZ/TotalProgramServiceExpenses	0	22878
IRS990EZ/TotalRevenue	0	35084
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.myschoolonline.com/ny/wmipta
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	1287
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	1200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	1386
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	3873
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	32115
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	31838
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	34560
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	98513
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	102386
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	33402
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	33038
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	35946
IRS990ScheduleA/Total509/Total	0	102386
IRS990ScheduleA/TotalSupportTotal/Total	0	102386
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	63284
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	25414
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	10855
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	61222
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	97491
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	25414
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	10855
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	61222
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	97491
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	PLANT SALE
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	34207
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	13891
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	8905
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	40488
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	63284
IRS990ScheduleO/GeneralExplanation/Explanation	0	INSURANCE 235. CONFERENCES 539. MEALS 694. ADMINISTRATIVE 1923. POSTAGE 939. MISCELLANEOUS 158. PROGRAM SERVICE EXPENSES 24293.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	112928804
ReturnHeader/Filer/Name/BusinessNameLine1	0	WEST MIDDLE ISLAND PTA
ReturnHeader/Filer/NameControl	0	WEST
ReturnHeader/Filer/Phone	0	6313452755
ReturnHeader/Filer/USAddress/AddressLine1	0	30 SWEZEY LANE
ReturnHeader/Filer/USAddress/City	0	MIDDLE ISLAND
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	11953
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-15
ReturnHeader/Officer/Name	0	MICHELLE MULLADY
ReturnHeader/Officer/Phone	0	6313452755
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	COVATI & JANHSEN CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	12 WALNUT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PORT JEFFERSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	11777
ReturnHeader/Preparer/Name	0	MATTHEW COVATI
ReturnHeader/Preparer/Phone	0	6319286300
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-08T07:09:35-08:00

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: $26,462
Liabilities: $0
Net assets: $26,462
Revenue: $35,084
Expenses: $28,781
Net income: $6,303

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$10.5	$0.00	$10.5	$21.8	$22.2	$0.46
2024Detailed filing. Detailed filing data is available for this year.	$11.0	$0.00	$11.0	$29.3	$29.5	$0.25
2017Summary only. Only limited summary data is available for this year.	$16.9	$0.00		$0.00	$0.00	$0.00
2016Summary only. Only limited summary data is available for this year.	$10.3	$0.00		$25.8	$26.9	$1.14
2015Summary only. Only limited summary data is available for this year.	$11.4	$0.00		$33.9	$38.8	$4.97
2014Summary only. Only limited summary data is available for this year.	$16.4	$0.00		$33.6	$43.7	$10.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$26.5	$0.00	$26.5	$35.1	$28.8	$6.30
2012Summary only. Only limited summary data is available for this year.	$20.2	$0.00		$32.3	$31.9	$0.45
2011Summary only. Only limited summary data is available for this year.	$19.7	$0.00		$33.5	$31.5	$2.05