PTA New York Congress

990EZ • Fiscal year 2013 • EIN 23-7334873

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 07, 2014

Organization Profile N/A

1000 Washington Ave10803-3220

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

-2.7%

Higher net margin than 35% 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

-3.8%

Faster asset growth than 38% of similar nonprofits.

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

1.8%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$103,039

Down $4,097 (-3.8%) from 2012

Net Assets

Down

$103,039

Down $4,097 (-3.8%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin35th percentile

Revenue

$150,015

Up $2,703 (+1.8%) from 2012

Expenses

$154,112

Up $15,526 (+11%) from 2012

Net Income

Down

-$4,097

Down $12,823 (-147%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2013

Assets$103,039

Liabilities-

Net Assets$103,039

Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

Highlighted filing

2013

Revenue$150,015

Expenses$154,112

Net Income-$4,097

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Feb 7, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

To support education of elementary school students

Filing and Contact Details

Filer

EIN: 23-7334873

Raw XML Appendix139 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.

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IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
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IRS990EZ/EngagePoliticalCmpgnActivities	0	false
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IRS990EZ/ForeignFinancialAccount	0	false
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IRS990EZ/GamingGrossIncome	0	0
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IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	92
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	8566
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IRS990EZ/NetAssetsOrFundBalancesBOY	0	107136
IRS990EZ/NetAssetsOrFundBalances/EOY	0	103039
IRS990EZ/NetAssetsOrFundBalancesEOY	0	103039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BETH BLANC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ANTOINETTE VITALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
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IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	154112
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO SUPPORT EDUCATION OF ELEMENTARY SCHOOL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	STUDENT PARENT & TEACHER SUPPORT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	154112
IRS990EZ/ProgramServiceRevenue	0	141357
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1000 WASHINGTON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PELHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	108033220
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ANTOINETTE VITALE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9147387198
IRS990EZ/TotalAssets/BOY	0	107136
IRS990EZ/TotalAssets/EOY	0	103039
IRS990EZ/TotalExpenses	0	154112
IRS990EZ/TotalProgramServiceExpenses	0	154112
IRS990EZ/TotalRevenue	0	150015
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	3830
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	4343
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	4170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	4610
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	16953
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	67
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	111
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	290
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	489
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	957
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	143415
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	135455
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	236202
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	239053
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	754125
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	67
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	111
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	290
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	489
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	957
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00120
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99880
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00120
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99880
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	771078
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	147245
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	139798
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	240372
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	243663
IRS990ScheduleA/Total509/Total	0	771078
IRS990ScheduleA/TotalSupportTotal/Total	0	772035
IRS990ScheduleO/GeneralExplanation/Explanation	0	BOCES CULTURAL 22464. BOOK FAIR 15405. CHESS FAIR 13066. DONATION OF COMPUTER 3643. DONATION OF PIANO 11981. DONATION OF SOUND SYSTEM 6490. DUES 1621. ENRICHMENT 10170. EQUIPMENT 4572. FIELD TRIP 713. GIFT WRAP FAIR 4561. GRADUATION 16551. HARVEST FESTIVAL 4289. HOSPITALITY 818. MISCELLANEOUS 8761. NYC PLAY & DINNER 12594. PTA COUNCIL DUES 1225. PUBLISHING 1610. SPIRIT WEAR 1697. SPRING FEST 4194. TEACHER GIFTS 1832. TEACHERS APPRECIATION 1430. YEARBOOK 4425.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	237334873
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ReturnHeader/Filer/NameControl	0	PROS
ReturnHeader/Filer/Phone	0	9147387198
ReturnHeader/Filer/USAddress/AddressLine1	0	1000 WASHINGTON AVE
ReturnHeader/Filer/USAddress/City	0	PELHAM MANOR
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	108033220
ReturnHeader/Officer/AuthorizeThirdParty	0	true
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ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-02-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LIVRIERI AND GOLUB INC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HICKSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	118015708
ReturnHeader/Preparer/Name	0	ANDREW W GOLUB CPA
ReturnHeader/Preparer/Phone	0	5167816263
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-27T05:04:52-08:00

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: $103,039
Liabilities: -
Net assets: $103,039
Revenue: $150,015
Expenses: $154,112
Net income: -$4,097

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.76	$0.00	$1.76	$1.34	$1.33	$0.01
2024Detailed filing. Detailed filing data is available for this year.	$1.76	$0.00	$1.76	$1.38	$1.16	$0.22
2023Detailed filing. Detailed filing data is available for this year.	$1.54	$0.00	$1.54	$1.47	$1.05	$0.43
2022Detailed filing. Detailed filing data is available for this year.	$1.11	$0.00	$1.11	$0.70	$0.48	$0.23
2021Detailed filing. Detailed filing data is available for this year.	$0.89	$0.00	$0.89	$0.28	$0.54	$0.26
2020Detailed filing. Detailed filing data is available for this year.	$1.14	$0.00	$1.14	$1.03	$0.89	$0.13
2019Detailed filing. Detailed filing data is available for this year.	$1.01	$0.00	$1.01	$1.54	$1.22	$0.33
2018Detailed filing. Detailed filing data is available for this year.	$0.68	$0.00	$0.68	$1.42	$1.31	$0.11
2016Detailed filing. Detailed filing data is available for this year.	$0.62		$0.62	$1.49	$1.46	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$0.59		$0.59	$1.38	$1.47	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$0.67		$0.67	$1.47	$1.83	$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.03		$1.03	$1.50	$1.54	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.07		$1.07	$1.47	$1.39	$0.09