Civic Intelligence

PTA-New York Congress 05-180

EIN 11-2963782 • 501(c)3 • Smithtown, NY

Profile

Parent Teacher Association of Dogwood Elementary School Smithtown, NY

50 Dogwood DriveSmithtown, NY 11787

www.smithtowndepta.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

97th percentile

373%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,869

Up $5,289 (+14%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$42,869

Up $5,289 (+14%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$12,371

Up $9,758 (+373%) from 2024

Expenses

Up

$7,082

Up $1,336 (+23%) from 2024

Net Income

Up

$5,289

Up $8,422 (+269%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $14,583Liabilities 2012: $02012Assets 2013: $19,362Liabilities 2013: $0Net Assets 2013: $19,3622013Assets 2014: $20,766Liabilities 2014: $0Net Assets 2014: $20,7662014Assets 2015: $14,981Liabilities 2015: $0Net Assets 2015: $14,9812015Assets 2016: $13,912Liabilities 2016: $0Net Assets 2016: $13,9122016Assets 2017: $13,159Liabilities 2017: $0Net Assets 2017: $13,1592017Assets 2018: $52,566Net Assets 2018: $52,5662018Assets 2019: $41,486Liabilities 2019: $0Net Assets 2019: $41,4862019Assets 2020: $40,291Liabilities 2020: $0Net Assets 2020: $40,2912020Assets 2021: $33,073Liabilities 2021: $0Net Assets 2021: $33,0732021Assets 2022: $18,767Liabilities 2022: $0Net Assets 2022: $18,7672022Assets 2023: $40,713Liabilities 2023: $0Net Assets 2023: $40,7132023Assets 2024: $37,580Liabilities 2024: $0Net Assets 2024: $37,5802024Assets 2025: $42,869Net Assets 2025: $42,8692025

Highlighted filing

2025

Assets$42,869
Liabilities-
Net Assets$42,869
Open 2025 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $43,906Expenses 2012: $48,770Net Income 2012: -$4,8642012Revenue 2013: $42,740Expenses 2013: $37,961Net Income 2013: $4,7792013Revenue 2014: $45,971Expenses 2014: $44,567Net Income 2014: $1,4042014Revenue 2015: $56,270Expenses 2015: $62,055Net Income 2015: -$5,7852015Revenue 2016: $54,957Expenses 2016: $56,026Net Income 2016: -$1,0692016Revenue 2017: $57,618Expenses 2017: $58,371Net Income 2017: -$7532017Revenue 2018: $84,315Expenses 2018: $44,908Net Income 2018: $39,4072018Revenue 2019: $30,010Expenses 2019: $41,090Net Income 2019: -$11,0802019Revenue 2020: $13,845Expenses 2020: $15,040Net Income 2020: -$1,1952020Revenue 2021: $12,265Expenses 2021: $19,483Net Income 2021: -$7,2182021Revenue 2022: $31,027Expenses 2022: $45,333Net Income 2022: -$14,3062022Revenue 2023: $59,399Expenses 2023: $37,453Net Income 2023: $21,9462023Revenue 2024: $2,613Expenses 2024: $5,746Net Income 2024: -$3,1332024Revenue 2025: $12,371Expenses 2025: $7,082Net Income 2025: $5,2892025

Highlighted filing

2025

Revenue$12,371
Expenses$7,082
Net Income$5,289
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,869
Liabilities
-
Net assets
$42,869
Revenue
$12,371
Expenses
$7,082
Net income
$5,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.9$42.9$12.4$7.08$5.29
2024Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$2.61$5.75$3.13
2023Detailed filing. Detailed filing data is available for this year.$40.7$0.00$40.7$59.4$37.5$21.9
2022Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$31.0$45.3$14.3
2021Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$12.3$19.5$7.22
2020Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$13.8$15.0$1.20
2019Detailed filing. Detailed filing data is available for this year.$41.5$0.00$41.5$30.0$41.1$11.1
2018Detailed filing. Detailed filing data is available for this year.$52.6$52.6$84.3$44.9$39.4
2017Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$57.6$58.4$0.75
2016Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$55.0$56.0$1.07
2015Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$56.3$62.1$5.79
2014Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$46.0$44.6$1.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.00$19.4$42.7$38.0$4.78
2012Summary only. Only limited summary data is available for this year.$14.6$0.00$43.9$48.8$4.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$81,185
Mission and Program Overview

Mission

Parent Teacher Association of Dogwood Elementary School Smithtown, NY

Program Services

DescriptionGrantsExpenses
Fifth Grade Activities - events, moving upT-shirt and year books.$0$16,721
Cultural Activities - assemblies, workshops, for all students within the school through out the year.$0$10,311
Family activities - Educational programs, community activities, programs that promote family interaction,fairs, beautification programs$0$9,305
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine TalarekCo-PresidentPT$0--
Shamie BoCo-PresidentPT$0--
Geraldine RussoTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Activities----
Fifth Grade Event----
Filing and Contact Details

Filer

Filer Name
PTA-New York Congress 05-180
EIN
11-2963782
Phone
6313824255
Address
50 Dogwood Drive, Smithtown, NY 11787

Signing Officer

Name
Geraldine Russo
Title
Treasurer
Phone
6313824255
Signed
2025-10-01
Discuss with paid preparer
Yes

Preparer

Firm
P Bradley & Associates LLC
Address
28 Manor Road, Smithtown, NY 11787
Preparer
Patricia Scholz
Phone
6316560760
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Student grants; Student grants; : , , , ; , 500.”

Form 990EZ, Part I, Line 16

“Dues 200.”

Form 990EZ, Part I, Line 16

“Bond (Insurance) 350.”

Form 990EZ, Part I, Line 16

“Membership Expense 1202.”

Form 990EZ, Part I, Line 16

“Staff appreciation 3064.”

Form 990EZ, Part I, Line 16

“Office supplies and expense 705.”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Geraldine
IRS990EZ/BooksInCareOfDetail/PhoneNum06313824255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 Dogwood Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Smithtown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011787
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0983
IRS990EZ/CostOfGoodsSoldAmt025093
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05289
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0445
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042869
IRS990EZ/FundraisingGrossIncomeAmt045527
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06597
IRS990EZ/GrossReceiptsAmt081185
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt031690
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02985
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042869
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christine Talarek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shamie Bo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Geraldine Russo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Association of Dogwood Elementary School Smithtown, NY
IRS990EZ/PrintingPublicationsPostageAmt0616
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cultural Activities - assemblies, workshops, for all students within the school through out the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fifth Grade Activities - events, moving upT-shirt and year books.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Family activities - Educational programs, community activities, programs that promote family interaction,fairs, beautification programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010311
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116721
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043721
IRS990EZ/SpecialEventsNetIncomeLossAmt01806
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07082
IRS990EZ/TotalProgramServiceExpensesAmt036337
IRS990EZ/TotalRevenueAmt012371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.smithtowndepta.ch2v.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016799
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016799
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016799
IRS990ScheduleA/TotalSupportAmt016799
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Family Activities
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fifth Grade Event
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Student grants; Student grants; : , , , ; , 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bond (Insurance) 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership Expense 1202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Staff appreciation 3064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office supplies and expense 705.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Geraldine Russo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06313824255
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA-New York Congress 05-180
ReturnHeader/Filer/BusinessNameControlTxt0PTA-
ReturnHeader/Filer/EIN0112963782
ReturnHeader/Filer/PhoneNum06313824255
ReturnHeader/Filer/USAddress/AddressLine1Txt050 Dogwood Drive
ReturnHeader/Filer/USAddress/CityNm0Smithtown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011787
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471434326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P Bradley & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 Manor Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smithtown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011787
ReturnHeader/PreparerPersonGrp/PhoneNum06316560760
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Scholz
ReturnHeader/ReturnTs02025-10-02T06:42:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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