Liabilities / Assets
89th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
90th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$8,076
No earlier filing loaded for comparison.
Net Assets
$8,076
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$17,076
No earlier filing loaded for comparison.
Expenses
$13,288
No earlier filing loaded for comparison.
Net Income
$3,788
No earlier filing loaded for comparison.
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 | 4288 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 8076 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 3788 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 81859 |
| IRS990EZ/GrossReceipts | 0 | 83677 |
| IRS990EZ/GroupExemptionNumber | 0 | 1258 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 1818 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 4288 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 4288 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 8076 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 8076 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 15 EVERETT DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 15 EVERETT DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 15 EVERETT DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 15 EVERETT DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 15 EVERETT DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | YAPHANK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | YAPHANK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | YAPHANK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | YAPHANK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | YAPHANK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 11980 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 11980 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 11980 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 11980 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 11980 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 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/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LORRAINE PERONE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MELINDA ESPANET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LORI ACCARDI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | TAMMY HURD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | LAURA FRUENDEBERG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | RECORDING SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | CORRESPONDING SECRETARY |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 13269 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | ADVOCACY & EDUCATION FOR CHILDREN |
| IRS990EZ/PrintingPublicationsPostage | 0 | 19 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CUTURAL ARTS PROGRAMS AND EVENTS THAT ENHANCE THE EDUCATIONAL EXPERIENCE FOR CHILDREN |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 13028 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 66601 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 15258 |
| 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 | 15 EVERETT DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | YAPHANK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11980 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6313452175 |
| IRS990EZ/TotalAssets/BOY | 0 | 4288 |
| IRS990EZ/TotalAssets/EOY | 0 | 8076 |
| IRS990EZ/TotalExpenses | 0 | 13288 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 13028 |
| IRS990EZ/TotalRevenue | 0 | 17076 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1818 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1635 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 819 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 790 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 578 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5640 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 81859 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 75696 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 67468 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 74715 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 68194 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 367932 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 373572 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 83677 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 77331 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 68287 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 75505 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 68772 |
| IRS990ScheduleA/Total509/Total | 0 | 373572 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 83677 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 77331 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 68287 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 75505 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 68772 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 373572 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 66601 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 15978 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 12301 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 53580 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 81859 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 15978 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 12301 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 53580 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 81859 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BOOK FAIR |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | PLANT SALE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 15258 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 11533 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 8789 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 46279 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 66601 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 16 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 16. DESCRIPTION: DISTRICT HOSPITALITY. AMOUNT: 270. DESCRIPTION: INSTALLATION EXPENSE. AMOUNT: 328. DESCRIPTION: INSURANCE. AMOUNT: 470. DESCRIPTION: MEMBERSHIP EXPENSES & DUES. AMOUNT: 454. DESCRIPTION: SUPPLIES. AMOUNT: 18. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 60. DESCRIPTION: CULTURAL ARTS PROGRAM. AMOUNT: 10,533. DESCRIPTION: LOCAL COUNCIL DUES. AMOUNT: 1,000. DESCRIPTION: TRAINING & SEMINARS. AMOUNT: 70. DESCRIPTION: GIFTS & DONATIONS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 13,269. |
| 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 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 116078829 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CHARLES E WALTER PTA 05-400 |
| ReturnHeader/Filer/NameControl | 0 | CHAR |
| ReturnHeader/Filer/Phone | 0 | 6313452175 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 15 EVERETT DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | YAPHANK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11980 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-01 |
| ReturnHeader/Officer/Name | 0 | LORRAINE PERONE |
| ReturnHeader/Officer/Phone | 0 | 6313452175 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-29 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FREDERICK C LUPFER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 792 LONG ISLAND AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MEDFORD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 11763 |
| ReturnHeader/Preparer/Name | 0 | FREDERICK C LUPFER |
| ReturnHeader/Preparer/Phone | 0 | 5169710854 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-04-01T03:14:37-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.