Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2019 • EIN 11-2724470

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 28, 2019

Organization Profilewww.smithtown.k12.ny.us
26 New York AvenueSmithtown, NY 11787

(631) 382-2000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$21,383

Up $1,489 (+7.5%) from 2017

Net Assets

Up

$21,383

Up $1,489 (+7.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Down

$157,076

Down $40,912 (-21%) from 2017

Expenses

Down

$149,857

Down $39,404 (-21%) from 2017

Net Income

Down

$7,219

Down $1,508 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$200K$150K$100K$50K$0Assets 2012: $17,300Liabilities 2012: $0Net Assets 2012: $17,3002012Assets 2013: $18,377Liabilities 2013: $0Net Assets 2013: $18,3772013Assets 2015: $8,939Liabilities 2015: $02015Assets 2016: $11,167Liabilities 2016: $0Net Assets 2016: $11,1672016Assets 2017: $19,894Liabilities 2017: $0Net Assets 2017: $19,8942017Assets 2019: $21,383Liabilities 2019: $0Net Assets 2019: $21,3832019Assets 2020: $34,462Liabilities 2020: $0Net Assets 2020: $34,4622020Assets 2022: $197,823Liabilities 2022: $0Net Assets 2022: $197,8232022Assets 2024: $132,627Liabilities 2024: $0Net Assets 2024: $132,6272024Assets 2025: $173,440Liabilities 2025: $0Net Assets 2025: $173,4402025

Highlighted filing

2019

Assets$21,383
Liabilities$0
Net Assets$21,383
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $224,383Expenses 2012: $209,748Net Income 2012: $14,6352012Revenue 2013: $200,180Expenses 2013: $199,103Net Income 2013: $1,0772013Revenue 2015: $180,299Expenses 2015: $182,570Net Income 2015: -$2,2712015Revenue 2016: $178,321Expenses 2016: $176,093Net Income 2016: $2,2282016Revenue 2017: $197,988Expenses 2017: $189,261Net Income 2017: $8,7272017Revenue 2019: $157,076Expenses 2019: $149,857Net Income 2019: $7,2192019Revenue 2020: $199,950Expenses 2020: $186,871Net Income 2020: $13,0792020Revenue 2022: $214,206Expenses 2022: $43,143Net Income 2022: $171,0632022Revenue 2024: $147,187Expenses 2024: $188,697Net Income 2024: -$41,5102024Revenue 2025: $194,792Expenses 2025: $153,979Net Income 2025: $40,8132025

Highlighted filing

2019

Revenue$157,076
Expenses$149,857
Net Income$7,219
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.0
Gross Receipts
$157,076
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school and community (Student Support, Enrichment and Education)

Program Services

DescriptionGrantsExpenses
Scholarships 12 granted to graduating seniors in the school district at $2000 each$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer CamilleriPresidentPT$0--
Cherie Doherty1st VP-$0--
Janet Burkurt2nd VP-$0--
Nicole HellerRecording Secretary-$0--
Karen ReuterCorresponding Secretary-$0--
Jennifer MurrayTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
PTA NY Congress 05-012 Smithtown Council of PTAs
EIN
11-2724470
Phone
6313822000
Address
26 New York Avenue, Smithtown, NY 11787

Signing Officer

Name
Jennifer Murray
Title
Treasurer
Phone
6313822000
Signed
2019-10-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“12 scholarships at $2000 each equals $24,000, scholarship $500 to college scholarship”

Form 990-EZ, Part I, Line 16

“Cultural Arts $121,476 educational programs for 12 schools in the district, substance abuse program all schools $958, gala expenses $2923”

Raw XML Appendix189 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jennifer Murray
IRS990EZ/BooksInCareOfDetail/PhoneNum06313822000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026 New York Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Smithtown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011787
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014164
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt021383
IRS990EZ/FundraisingGrossIncomeAmt0154106
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0157076
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0370
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014164
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014164
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021383
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Camilleri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cherie Doherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janet Burkurt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nicole Heller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karen Reuter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0125357
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote the welfare of children and youth in home, school and community (Student Support, Enrichment and Education)
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships 12 granted to graduating seniors in the school district at $2000 each
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0154106
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0149857
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0157076
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0non profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0627283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01161
IRS990ScheduleA/InvestmentIncomeCYPct00.00181
IRS990ScheduleA/InvestmentIncomePYPct00.0018
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99819
IRS990ScheduleA/PublicSupportPY509Pct00.99
IRS990ScheduleA/PublicSupportTotal509Amt0641183
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179447
IRS990ScheduleA/Total509Grp/TotalAmt0641183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0642344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt012 scholarships at $2000 each equals $24,000, scholarship $500 to college scholarship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cultural Arts $121,476 educational programs for 12 schools in the district, substance abuse program all schools $958, gala expenses $2923
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Murray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06313822000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NY Congress 05-012 Smithtown Council of PTAs
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0112724470
ReturnHeader/Filer/PhoneNum06313822000
ReturnHeader/Filer/USAddress/AddressLine1Txt026 New York Avenue
ReturnHeader/Filer/USAddress/CityNm0Smithtown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011787
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.69.176.155
ReturnHeader/ReturnTs02019-10-30T09:03:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,383
Liabilities
$0
Net assets
$21,383
Revenue
$157,076
Expenses
$149,857
Net income
$7,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.95$1.54$0.41
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.47$1.89$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$2.14$0.43$1.71
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.00$1.87$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.57$1.50$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.98$1.89$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.78$1.76$0.02
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$1.80$1.83$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$2.00$1.99$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$2.24$2.10$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits