Liabilities / Assets
90th percentile
Tied with the lowest-debt nonprofits in its peer group.
Swr Prodell Middle School Parent Teacher Organizat
EIN 46-1630227 • 501(c)3 • Shoreham, NY
Profile
Support the students at the swr prodell
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
90th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$36,090
Up $11,179 (+45%) from 2017
Liabilities
Flat$0
Flat from 2017
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$137,668
Down $9,006 (-6.1%) from 2017
Expenses
Down$126,489
Down $24,917 (-16%) from 2017
Net Income
Up$11,179
Up $15,911 (+336%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $36,090
- Liabilities
- $0
- Net assets
- -
- Revenue
- $137,668
- Expenses
- $126,489
- Net income
- $11,179
Latest Detailed Filing
The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $146,674
Mission and Program Overview
Mission
Support the students at the swr prodell
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LUNCHSNACK PROGRAMS-LUNCH SNACKS AND DRINKS PROVIDED DURING SCHOOL HOURS DUE TO THE LACK OF SCHOOL PROVIDED MEALS | - | $82,510 |
| DONATIONS TO OPERATE ANDOR SUPPLEMENT CLUB AND EXTRACURRICULAR ACTIVITIES AT THE SWR PRODELL MIDDLE SCHOOL NOT FUNDED BY THE SCHOOL BUDGET | - | $20,406 |
| ORGANIZATION AND IMPLEMENTATION OF 6TH GRADE TRANSITION PROGRAM PROVIDED TO THE INCOMING STUDENTS AT THE SWR PRODELL MIDDLE SCHOOL | - | $966 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM DIPAOLA | President | PT | $0 | - | - |
| LAURA VANHOUTEN | Treasurer | PT | $0 | - | - |
| MARIE CARROS | Recording Secretary | PT | $0 | - | - |
| SHERRI LYNCH | Vice President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Swr Prodell Middle School Parent Teacher Organizat
- EIN
- 46-1630227
- Address
- 100 RANDALL ROAD, Shoreham, NY 11786
Signing Officer
- Name
- Laura Vanhouten
- Title
- Treasurer
- Phone
- 6318216114
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sean J McDonnell CPA PC
- Address
- 35 Torrington Lane, Shoreham, NY 11786
- Preparer
- Sean J McDonnell
- Phone
- 6318219768
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountSCHOLARSHIPS 2,2008TH GRADE YEAR-END ACTIVITIES 15,844DONATIONS TO OPERATE CLUB & EXTRACU 15,5896TH GRADE TRANSITION PROGRAM 966INSURANCE 685LUNCH/SNACK PROGRAM EXPENSES 82,510FUNDRAISING EXPENSES 20,486COMPUTER SUPPORT 129SCHOOL DANCES EXPENSES 3,548DUES 575GIFTS 2,540STAFF APPRECIATION EXPENSES 3,388WELNESS WEEK EXPENSES 1,269”
Other program services Part III line 31
“Organization and implementation of all year-end 8th grade activities to celebrate the graduation to high school. Activities include a dance, breakfast and small gifts. 0 grants $ 15,844 expensesyear-end scholarships awarded to 8th graders at the swr prodell middle school at year-end. Assessed recipients are chosen based on each scholarships stated requirements.0 grants $ 2,200 expensesorganization and implementation of a staff appreciation day for the staff at the swr prodell middle school0 grants $ 3,388 expenses”
Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAURA VANHOUTEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6318216114 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 RANDALL ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Shoreham |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11786 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29643 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24911 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1823 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4732 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 825 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29643 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24911 |
| IRS990EZ/GrossReceiptsAmt | 0 | 146674 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29643 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24911 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29643 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24911 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIM DIPAOLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAURA VANHOUTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARIE CARROS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHERRI LYNCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | RECORDING SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 149729 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT THE STUDENTS AT THE SWR PRODELL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 852 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 144851 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LUNCHSNACK PROGRAMS-LUNCH SNACKS AND DRINKS PROVIDED DURING SCHOOL HOURS DUE TO THE LACK OF SCHOOL PROVIDED MEALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DONATIONS TO OPERATE ANDOR SUPPLEMENT CLUB AND EXTRACURRICULAR ACTIVITIES AT THE SWR PRODELL MIDDLE SCHOOL NOT FUNDED BY THE SCHOOL BUDGET |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ORGANIZATION AND IMPLEMENTATION OF 6TH GRADE TRANSITION PROGRAM PROVIDED TO THE INCOMING STUDENTS AT THE SWR PRODELL MIDDLE SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 82510 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 20406 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 966 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 151406 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103882 |
| IRS990EZ/TotalRevenueAmt | 0 | 146674 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1823 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1984 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 41699 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 41699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1823 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34667 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 41699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 41699 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountSCHOLARSHIPS 2,2008TH GRADE YEAR-END ACTIVITIES 15,844DONATIONS TO OPERATE CLUB & EXTRACU 15,5896TH GRADE TRANSITION PROGRAM 966INSURANCE 685LUNCH/SNACK PROGRAM EXPENSES 82,510FUNDRAISING EXPENSES 20,486COMPUTER SUPPORT 129SCHOOL DANCES EXPENSES 3,548DUES 575GIFTS 2,540STAFF APPRECIATION EXPENSES 3,388WELNESS WEEK EXPENSES 1,269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION AND IMPLEMENTATION OF ALL YEAR-END 8TH GRADE ACTIVITIES TO CELEBRATE THE GRADUATION TO HIGH SCHOOL. ACTIVITIES INCLUDE A DANCE, BREAKFAST AND SMALL GIFTS. 0 GRANTS $ 15,844 EXPENSESYEAR-END SCHOLARSHIPS AWARDED TO 8TH GRADERS AT THE SWR PRODELL MIDDLE SCHOOL AT YEAR-END. ASSESSED RECIPIENTS ARE CHOSEN BASED ON EACH SCHOLARSHIPS STATED REQUIREMENTS.0 GRANTS $ 2,200 EXPENSESORGANIZATION AND IMPLEMENTATION OF A STAFF APPRECIATION DAY FOR THE STAFF AT THE SWR PRODELL MIDDLE SCHOOL0 GRANTS $ 3,388 EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA VANHOUTEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6318216114 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SWR PRODELL MIDDLE SCHOOL PARENT TEACHER ORGANIZAT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SWRP |
| ReturnHeader/Filer/EIN | 0 | 461630227 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 RANDALL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Shoreham |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11786 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 27B26518765819F14122BCC982032A02F1619DA4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 27B26518765819F14122BCC982032A02F1619DA4 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 1148422017347cflfoik |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-12-13 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.58.36.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-12-13 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:37:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113100764 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sean J McDonnell CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 35 Torrington Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Shoreham |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11786 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6318219768 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sean J McDonnell |
| ReturnHeader/ReturnTs | 0 | 2017-11-27T08:08:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.