PTA New York Congress

990EZ • Fiscal year 2013 • EIN 13-3540931

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 13, 2013

Organization Profile N/A

121 Phillips Hill RoadNew City, NY 10956

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

20%

Higher net margin than 77% 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

11%

Faster asset growth than 64% of similar nonprofits.

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

-46%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$62,236

Up $6,198 (+11%) from 2012

Net Assets

$62,236

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin77th percentile

Revenue

Down

$31,600

Down $26,715 (-46%) from 2012

Expenses

Down

$25,402

Down $28,442 (-53%) from 2012

Net Income

$6,198

Up $1,727 (+39%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

Highlighted filing

2013

Assets$62,236

Liabilities$0

Net Assets$62,236

Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2013

Revenue$31,600

Expenses$25,402

Net Income$6,198

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 13, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Parent Teacher Association

Filing and Contact Details

Filer

EIN: 13-3540931

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	56038
IRS990EZ/CashSavingsAndInvestments/EOY	0	62236
IRS990EZ/ContributionsGiftsGrantsEtc	0	607
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	6198
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	103991
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	19887
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	106142
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	1
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	1543
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	56038
IRS990EZ/NetAssetsOrFundBalancesBOY	0	56038
IRS990EZ/NetAssetsOrFundBalances/EOY	0	62236
IRS990EZ/NetAssetsOrFundBalancesEOY	0	62236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	10.00
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/PersonName	0	JESSICA FETTERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BETSY SAVEDOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ERICA NAPACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	RACHEL KURLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	FREIDA LEVITAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ELYSIA ACOSTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	STACEY NUNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	LINDA LAFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Secretary
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	5515
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Parent Teacher Association
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CULTURAL ARTS - PROGRAM DESIGNED FOR CULTURAL ARTS. GRADUATION GIFT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	SMART BOARDS - PROGRAM DESIGNED TO OBTAIN SMART BOARDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	SCHOLARSHIPS - PROGRAM DESIGNED TO PROVIDE SCHOLARSHIPS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	9893
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	7815
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	2179
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	74542
IRS990EZ/SpecialEventsNetIncomeLoss	0	29449
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	337 N MAIN STREET STE 13
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NEW CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	10956
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	JAMES DEMINNO CPA PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8456384527
IRS990EZ/TotalAssets/BOY	0	56038
IRS990EZ/TotalAssets/EOY	0	62236
IRS990EZ/TotalExpenses	0	25402
IRS990EZ/TotalProgramServiceExpenses	0	19887
IRS990EZ/TotalRevenue	0	31600
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	2150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	2485
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	2220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	2420
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	9275
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	1
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	4
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	9
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	14
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	28
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	103991
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	100139
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	119894
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	120508
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	444532
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	14
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	28
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00010
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00010
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99990
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	453807
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	106141
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	102624
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	122114
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	122928
IRS990ScheduleA/Total509/Total	0	453807
IRS990ScheduleA/TotalSupportTotal/Total	0	453835
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	11612
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	5367
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	6520
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	7940
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	19827
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	5367
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	6520
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	7940
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	19827
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Fall Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Coupon Books
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	8215
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	3298
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	3250
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	5064
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	11612
IRS990ScheduleO/GeneralExplanation/Explanation	0	CULTURAL ARTS CULTURAL ARTS WOODGLEN ELEMENTARY SCHOOL NONE 19887.
IRS990ScheduleO/GeneralExplanation/Explanation	1	MEMBERSHIP EXPENSES 903. DUES 235. AGENDAS 1903. ADMINISTRATION 2474.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	133540931
ReturnHeader/Filer/Name/BusinessNameLine1	0	WOODGLEN PTA
ReturnHeader/Filer/NameControl	0	WOOD
ReturnHeader/Filer/Phone	0	8455486319
ReturnHeader/Filer/USAddress/AddressLine1	0	121 PHILLIPS HILL ROAD
ReturnHeader/Filer/USAddress/City	0	NEW CITY
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	10956
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-13
ReturnHeader/Officer/Name	0	JESSICA FETTERMAN
ReturnHeader/Officer/Phone	0	8455486319
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-09-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JAMES DEMINNO CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	337 N MAIN ST STE 13
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NEW CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	10956
ReturnHeader/Preparer/Name	0	JAMES DEMINNO
ReturnHeader/Preparer/Phone	0	8456384527
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	2013-09-30T10:27:27-07:00

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: $62,236
Liabilities: $0
Net assets: $62,236
Revenue: $31,600
Expenses: $25,402
Net income: $6,198

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.42	$0.20	$0.22	$0.52	$0.65	$0.13
2024Detailed filing. Detailed filing data is available for this year.	$0.49	$0.13	$0.35	$0.71	$0.54	$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.50	$0.32	$0.18	$0.72	$1.09	$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.64	$0.10	$0.55	$0.46	$0.27	$0.19
2021Detailed filing. Detailed filing data is available for this year.	$0.35	$0.00	$0.35	$0.02	$0.19	$0.16
2020Detailed filing. Detailed filing data is available for this year.	$0.52	$0.00	$0.52	$0.03	$0.21	$0.18
2019Detailed filing. Detailed filing data is available for this year.	$0.70	$0.00	$0.70	$0.30	$0.24	$0.06
2018Detailed filing. Detailed filing data is available for this year.	$0.64	$0.00	$0.64	$0.39	$0.35	$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.60	$0.00	$0.60	$0.42	$0.31	$0.11
2016Detailed filing. Detailed filing data is available for this year.	$0.49	$0.00	$0.49	$0.15	$0.20	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$0.54	$0.00	$0.54	$0.11	$0.40	$0.29
2014Detailed filing. Detailed filing data is available for this year.	$0.84	$0.00	$0.84	$0.32	$0.10	$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.62	$0.00	$0.62	$0.32	$0.25	$0.06
2012Summary only. Only limited summary data is available for this year.	$0.56	$0.00		$0.58	$0.54	$0.04