PTA New York Congress

990EZ • Fiscal year 2013 • EIN 11-6077376

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization Profile N/A

499 Old Country RoadHuntingtn Sta, NY 11746

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

69%

Higher net margin than 95% 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

41%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

-49%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$17,184

Up $8,548 (+99%) from 2011

Net Assets

$17,184

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin95th percentile

Revenue

Down

$9,474

Down $26,349 (-74%) from 2011

Expenses

Down

$2,958

Down $30,673 (-91%) from 2011

Net Income

$6,516

Up $4,324 (+197%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

Highlighted filing

2013

Assets$17,184

Liabilities$0

Net Assets$17,184

Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2013

Revenue$9,474

Expenses$2,958

Net Income$6,516

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 11, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Support and enrich educational opportunities for students

Filing and Contact Details

Filer

EIN: 11-6077376

Raw XML Appendix183 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	10668
IRS990EZ/CashSavingsAndInvestments/EOY	0	17184
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	6516
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	63333
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	65993
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	2660
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	10668
IRS990EZ/NetAssetsOrFundBalancesBOY	0	10668
IRS990EZ/NetAssetsOrFundBalances/EOY	0	17184
IRS990EZ/NetAssetsOrFundBalancesEOY	0	17184
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	2.00
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/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MELINDA LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DANA BEARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DAWN CHURCHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SUSAN ABRESCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JENNIFER HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	SHANIA JABER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	ELLIE DECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	MONICA FULCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	TINA IEMMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	TERRI DELPRIORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	1ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	2ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	3RD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	CORRESPONDING SECY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	RECORDING SECY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	COUNCIL DELEGATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	COUNCIL DELEGATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	COUNCIL DELEGATE
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	2958
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUPPORT AND ENRICH EDUCATIONAL OPPORTUNITIES FOR STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CULTURAL ARTS & EDUCATION - THESE PROGRAMS ARE SPONSORED BY THE PTA AND EXPOSE STUDENTS TO THE ARTS AND PROMOTE READING INCLUDING SCIENCE ACTIVITIES, MUSIC & DANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	FAMILY/TEACHER/STUDENT EVENTS-THESE EVENTS ARE PTA SPONSORED AND ENCOURAGE PARENT, TEACHER & STUDENTCOLLABORATION AND COMMUNICATION THROUGH FUN COMMUNITY PROGRAMS (BINGO, FAMILY DANCE, CARNIVAL, WINTER SING, A LONG, ETC.)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	TEACHER & STUDENT GIVE BACKS-THESE EVENTS ARE PTA SPONSORED AND REPRESENT GIVEBACKS/REWARDS TO TEACHERS AND STUDENTS TO RECOGNIZE THEIR HARDWORK AND DEDICATION TO FURTHERING EDUCATIONAL EXPERIENCES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	25787
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	14516
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	10610
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	56519
IRS990EZ/SpecialEventsNetIncomeLoss	0	6814
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	400 OLD COUNTRY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HUNTINGTON STA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	11746
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	COUNTRYWOOD TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6318123300
IRS990EZ/TotalAssets/BOY	0	10668
IRS990EZ/TotalAssets/EOY	0	17184
IRS990EZ/TotalExpenses	0	2958
IRS990EZ/TotalProgramServiceExpenses	0	50913
IRS990EZ/TotalRevenue	0	9474
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	2660
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	1693
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	871
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	1784
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	880
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	7888
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	63333
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	47320
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	32710
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	25136
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	26674
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	195173
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.00000
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	203061
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	65993
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	49013
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	33581
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	26920
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	27554
IRS990ScheduleA/Total509/Total	0	203061
IRS990ScheduleA/TotalSupportTotal/Total	0	203061
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	20431
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents	0	4697
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	4697
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	4056
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	4056
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	20504
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	9560
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	5495
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	35559
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	20504
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	9560
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	5495
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	35559
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	GIRLS NIGHT OUT
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	15128
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	4483
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	7195
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	11678
IRS990ScheduleO/GeneralExplanation/Explanation	0	POSTAGE 30. BANK CHARGES 223. INSURANCE 235. DUES & SUBSCRIPTIONS 2470.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	116077376
ReturnHeader/Filer/Name/BusinessNameLine1	0	COUNTRYWOOD PTA
ReturnHeader/Filer/NameControl	0	COUN
ReturnHeader/Filer/Phone	0	6318123300
ReturnHeader/Filer/USAddress/AddressLine1	0	499 OLD COUNTRY ROAD
ReturnHeader/Filer/USAddress/City	0	HUNTINGTON STATION
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	11746
ReturnHeader/Officer/DateSigned	0	2013-11-11
ReturnHeader/Officer/Name	0	MELINDA LONG
ReturnHeader/Officer/Phone	0	6318123300
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ROY J MACCHIAROLA CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	734 WALT WHITMAN RD 410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MELVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	11747
ReturnHeader/Preparer/Name	0	ROY J MACCHIAROLA CPA
ReturnHeader/Preparer/Phone	0	6313514680
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	2014-05-15T07:24:17-07:00

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: $17,184
Liabilities: $0
Net assets: $17,184
Revenue: $9,474
Expenses: $2,958
Net income: $6,516

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$20.9		$20.9	$19.8	$44.9	$25.1
2024Detailed filing. Detailed filing data is available for this year.	$46.0		$46.0	$31.8	$35.4	$3.53
2023Detailed filing. Detailed filing data is available for this year.	$49.5	$0.00	$49.5	$29.2	$34.0	$4.87
2022Detailed filing. Detailed filing data is available for this year.	$54.4	$0.00	$54.4	$43.3	$29.3	$14.0
2020Detailed filing. Detailed filing data is available for this year.	$36.5	$0.00	$36.5	$31.8	$25.2	$6.56
2019Detailed filing. Detailed filing data is available for this year.	$29.9		$29.9	$47.9	$40.0	$7.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$22.0	$0.00	$22.0	$39.6	$36.4	$3.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$18.8	$0.00	$18.8	$34.8	$30.1	$4.63
2015Detailed filing. Detailed filing data is available for this year.	$19.3	$0.00	$19.3	$3.78	$3.78	$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$19.3	$0.00	$19.3	$5.60	$3.44	$2.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$17.2	$0.00	$17.2	$9.47	$2.96	$6.52
2011Summary only. Only limited summary data is available for this year.	$8.64	$0.00		$35.8	$33.6	$2.19