PTA New York Congress

990 • Fiscal year 2013 • EIN 11-3281701

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 04, 2013

Organization Profile

151 Dayton AveManorville, NY 11949

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

7.1%

Higher net margin than 59% 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

100%

Faster asset growth than 91% of similar nonprofits.

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

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$30,698

Up $15,341 (+100%) from 2012

Net Assets

$30,698

Up $15,341 (+100%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin59th percentile

Revenue

$216,984

No earlier filing loaded for comparison.

Expenses

$201,643

Up $19,062 (+10%) from 2012

Net Income

$15,341

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

Highlighted filing

2013

Assets$30,698

Liabilities$0

Net Assets$30,698

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$216,984

Expenses$201,643

Net Income$15,341

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 4, 2013
Return Version: 2012v2.2
Gross Receipts: $216,984

Mission and Program Overview

Mission

To provide service and support to help enrich and improve tha value of education and community service.

Filing and Contact Details

Filer

EIN: 11-3281701

Raw XML Appendix268 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
IRS990/AccountantCompileOrReview	0	false
IRS990/ActivitiesConductedPartnership	0	false
IRS990/Activity2/Expense	0	70352
IRS990/ActivityOrMissionDescription	0	SOUTH MANOR PTA PROVIDES SERVICE AND SUPPORT TO HELP ENRICH AND IMPROVE THE VALUE OF EDUCATION AND COMMUNITY SERVICE.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	151 DAYTON AVE
IRS990/AddressPrincipalOfficerUS/City	0	Manorville
IRS990/AddressPrincipalOfficerUS/State	0	NY
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	11949
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherExpenses/Fundraising	0	13226
IRS990/AllOtherExpenses/ManagementAndGeneral	0	3651
IRS990/AllOtherExpenses/ProgramServices	0	129425
IRS990/AllOtherExpenses/Total	0	146302
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	15357
IRS990/CashNonInterestBearing/EOY	0	30698
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompensationFromOtherSources	0	false
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	0
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	PROVIDING FUNDING FOR FIELD TRIPS
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/FamilyOrBusinessRelationship	0	true
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	250
IRS990/FeesForServicesAccounting/Total	0	250
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form990PartVIISectionA/NamePerson	0	CHARISSE RUIZ
IRS990/Form990PartVIISectionA/NamePerson	1	NANCY SCHULTZ
IRS990/Form990PartVIISectionA/NamePerson	2	NANCY SCHULTZ
IRS990/Form990PartVIISectionA/NamePerson	3	KRISTINE ZARCONE
IRS990/Form990PartVIISectionA/NamePerson	4	LINDA MORAN
IRS990/Form990PartVIISectionA/NamePerson	5	JENNA FORTE
IRS990/Form990PartVIISectionA/NamePerson	6	JEN CALLA
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
IRS990/Form990PartVIISectionA/Officer	5	X
IRS990/Form990PartVIISectionA/Officer	6	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/Title	0	PRESIDENT
IRS990/Form990PartVIISectionA/Title	1	VP
IRS990/Form990PartVIISectionA/Title	2	VP
IRS990/Form990PartVIISectionA/Title	3	VP
IRS990/Form990PartVIISectionA/Title	4	TREASURER
IRS990/Form990PartVIISectionA/Title	5	SECRETARY
IRS990/Form990PartVIISectionA/Title	6	SECRETARY
IRS990/Form990ProvidedToGoverningBody	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	216984
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InvestmentIncomeCurrentYear	0	0
IRS990/InvestmentInJointVenture	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingCash	0	X
IRS990/MinutesOfGoverningBody	0	false
IRS990/MissionDescription	0	SOUTH MANOR PTA PROVIDES SERVICE AND SUPPORT TO HELP ENRICH AND IMPROVE THE VALUE OF EDUCATION AND COMMUNITY SERVICE.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	CHARISSE RUIZ
IRS990/NbrIndependentVotingMembers	0	0
IRS990/NbrVotingGoverningBodyMembers	0	0
IRS990/NbrVotingMembersGoverningBody	0	0
IRS990/NetAssetsOrFundBalancesBOY	0	15357
IRS990/NetAssetsOrFundBalancesEOY	0	30698
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	0
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherExpensePriorYear	0	174755
IRS990/OtherExpensesCurrentYear	0	201643
IRS990/OtherExpenses/Description	0	APPAREL
IRS990/OtherExpenses/Description	1	BOOKS
IRS990/OtherExpenses/Description	2	MOTHER SON BOWLING
IRS990/OtherExpenses/Description	3	FATHER DAUGHTER DANCE
IRS990/OtherExpenses/Fundraising	0	10825
IRS990/OtherExpenses/Fundraising	1	28323
IRS990/OtherExpenses/ProgramServices	0	4435
IRS990/OtherExpenses/ProgramServices	1	11508
IRS990/OtherExpenses/Total	0	10825
IRS990/OtherExpenses/Total	1	28323
IRS990/OtherExpenses/Total	2	4435
IRS990/OtherExpenses/Total	3	11508
IRS990/OtherRevenueCurrentYear	0	216984
IRS990/OtherRevenueMisc/Description	0	MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	216984
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	216984
IRS990/OtherRevenuePriorYear	0	170811
IRS990/OtherWebsite	0	X
IRS990/PartialLiquidation	0	false
IRS990/PoliticalActivities	0	false
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	0
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/ReconcilationRevenueExpenses	0	15341
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	false
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	15341
IRS990/RevenuesLessExpensesPriorYear	0	-11770
IRS990/SalariesEtcCurrentYear	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	216984
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	170811
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	194854
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	191788
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	278097
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	1052534
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	1052534
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	216984
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	170811
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	194854
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	191788
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	278097
IRS990ScheduleA/Total509/Total	0	1052534
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	216984
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	170811
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	194854
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	191788
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	278097
IRS990ScheduleA/TotalSupportTotal/Total	0	1052534
IRS990/ScheduleBRequired	0	false
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	FINANCIAL REPORTS AVAILABLE TO PUBLIC AT WWW.GUIDESTAR.COM.
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/StateLegalDomicile	0	NY
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	151 DAYTON AVE
IRS990/TheBooksAreInCareOf/AddressUS/City	0	Manorville
IRS990/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	11949
IRS990/TheBooksAreInCareOf/NamePerson	0	CHARISSE RUIZ
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	6315912369
IRS990/TotalAssets/BOY	0	15357
IRS990/TotalAssetsBOY	0	15357
IRS990/TotalAssets/EOY	0	30698
IRS990/TotalAssetsEOY	0	30698
IRS990/TotalCompGT150K	0	false
IRS990/TotalExpensesCurrentYear	0	201643
IRS990/TotalExpensesPriorYear	0	182581
IRS990/TotalFunctionalExpenses/Fundraising	0	52374
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	3901
IRS990/TotalFunctionalExpenses/ProgramServices	0	145368
IRS990/TotalFunctionalExpenses/Total	0	201643
IRS990/TotalFundrsngExpCurrentYear	0	52374
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	0
IRS990/TotalLiabilities/EOY	0	0
IRS990/TotalLiabilitiesEOY	0	0
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	15357
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	30698
IRS990/TotalNbrEmployees	0	0
IRS990/TotalNetAssetsFundBalances/BOY	0	15357
IRS990/TotalNetAssetsFundBalances/EOY	0	30698
IRS990/TotalOtherRevenue	0	216984
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProfFundrsngExpPriorYear	0	7826
IRS990/TotalProgramServiceExpense	0	70352
IRS990/TotalRevenueCurrentYear	0	216984
IRS990/TotalRevenuePriorYear	0	170811
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	216984
IRS990/TotalRevenue/TotalRevenueColumn	0	216984
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	15357
IRS990/UnrestrictedNetAssets/EOY	0	30698
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	2006
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	113281701
ReturnHeader/Filer/Name/BusinessNameLine1	0	SOUTH MANOR PTA
ReturnHeader/Filer/NameControl	0	SOUT
ReturnHeader/Filer/Phone	0	6315912369
ReturnHeader/Filer/USAddress/AddressLine1	0	151 DAYTON AVE
ReturnHeader/Filer/USAddress/City	0	Manorville
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	11949
ReturnHeader/Officer/DateSigned	0	2013-09-04
ReturnHeader/Officer/Name	0	CHARISSE RUIZ
ReturnHeader/Officer/Phone	0	6315912369
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-09-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PHYSCAL SOLUTIONS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 610 18 RYERSON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MANORVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	11949
ReturnHeader/Preparer/Name	0	PATRICK MCDONALD
ReturnHeader/Preparer/Phone	0	6315912369
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-06T12:46:52-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $30,698
Liabilities: $0
Net assets: $30,698
Revenue: $216,984
Expenses: $201,643
Net income: $15,341

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.23	$0.00	$0.23	$1.37	$1.34	$0.04
2024Detailed filing. Detailed filing data is available for this year.	$0.19	$0.00	$0.19	$1.38	$1.35	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$0.16	$0.00	$0.16	$1.59	$1.96	$0.37
2022Detailed filing. Detailed filing data is available for this year.	$0.53	$0.00	$0.53	$1.70	$1.52	$0.18
2021Detailed filing. Detailed filing data is available for this year.	$0.35	$0.00	$0.35	$0.51	$0.47	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$0.31	$0.00	$0.31	$1.18	$1.32	$0.13
2019Detailed filing. Detailed filing data is available for this year.	$0.61	$0.00	$0.61	$1.87	$1.63	$0.24
2018Detailed filing. Detailed filing data is available for this year.	$1.11	$0.00	$1.11	$2.10	$1.92	$0.18
2017Detailed filing. Detailed filing data is available for this year.	$0.94	$0.00	$0.94	$2.78	$2.40	$0.38
2016Detailed filing. Detailed filing data is available for this year.	$0.56	$0.00	$0.56	$2.22	$2.00	$0.22
2015Detailed filing. Detailed filing data is available for this year.	$0.34	$0.00	$0.34	$2.18	$2.18	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.33	$0.00	$0.33	$2.31	$2.28	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.31	$0.00	$0.31	$2.17	$2.02	$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.15	$0.00	$0.15		$1.83