Civic Intelligence

Smithtown Elementary School PTA

990EZ • Fiscal year 2012 • EIN 11-6101125

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 25, 2013

Organization Profileselpta.givebacks.com
51 Lawrence Avenue11787
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

37th percentile

-2.2%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,197

Down $1,681 (-14%) from 2011

Net Assets

$10,197

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$76,042

Down $4,300 (-5.4%) from 2011

Expenses

Down

$77,723

Down $7,555 (-8.9%) from 2011

Net Income

Up

-$1,681

Up $3,255 (+66%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$40K$30K$20K$10K$0Assets 2011: $11,878Liabilities 2011: $02011Assets 2012: $10,197Net Assets 2012: $10,1972012Assets 2013: $7,942Liabilities 2013: $0Net Assets 2013: $7,9422013Assets 2015: $23,644Liabilities 2015: $0Net Assets 2015: $23,6442015Assets 2016: $27,081Liabilities 2016: $0Net Assets 2016: $27,0812016Assets 2017: $15,156Liabilities 2017: $0Net Assets 2017: $15,1562017Assets 2018: $17,760Liabilities 2018: $0Net Assets 2018: $17,7602018Assets 2019: $28,596Liabilities 2019: $0Net Assets 2019: $28,5962019Assets 2020: $30,439Liabilities 2020: $0Net Assets 2020: $30,4392020Assets 2021: $18,812Liabilities 2021: $0Net Assets 2021: $18,8122021Assets 2022: $133Liabilities 2022: $0Net Assets 2022: $1332022Assets 2023: $17,375Liabilities 2023: $0Net Assets 2023: $17,3752023Assets 2024: $19,099Liabilities 2024: $0Net Assets 2024: $19,0992024Assets 2025: $35,826Net Assets 2025: $35,8262025

Highlighted filing

2012

Assets$10,197
Liabilities-
Net Assets$10,197
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2011: $80,342Expenses 2011: $85,278Net Income 2011: -$4,9362011Revenue 2012: $76,042Expenses 2012: $77,723Net Income 2012: -$1,6812012Revenue 2013: $75,794Expenses 2013: $78,049Net Income 2013: -$2,2552013Revenue 2015: $79,041Expenses 2015: $71,268Net Income 2015: $7,7732015Revenue 2016: $35,816Expenses 2016: $32,379Net Income 2016: $3,4372016Revenue 2017: $21,494Expenses 2017: $33,419Net Income 2017: -$11,9252017Revenue 2018: $31,413Expenses 2018: $28,809Net Income 2018: $2,6042018Revenue 2019: $43,108Expenses 2019: $32,272Net Income 2019: $10,8362019Revenue 2020: $33,163Expenses 2020: $31,320Net Income 2020: $1,8432020Revenue 2021: $9,321Expenses 2021: $20,948Net Income 2021: -$11,6272021Revenue 2022: $17,105Expenses 2022: $35,784Net Income 2022: -$18,6792022Revenue 2023: $38,016Expenses 2023: $20,774Net Income 2023: $17,2422023Revenue 2024: $23,513Expenses 2024: $21,789Net Income 2024: $1,7242024Revenue 2025: $38,351Expenses 2025: $21,624Net Income 2025: $16,7272025

Highlighted filing

2012

Revenue$76,042
Expenses$77,723
Net Income-$1,681
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 25, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide educational and social interactions among students, teachers and parents which benefit the entire educational population.

Filing and Contact Details

Filer

EIN
11-6101125
Raw XML Appendix180 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/CashSavingsAndInvestments/EOY010197
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1681
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts076042
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/NetAssetsOrFundBalancesBOY011878
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IRS990EZ/NetAssetsOrFundBalancesEOY010197
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1051 LAWRENCE AVENUE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1351 LAWRENCE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1451 LAWRENCE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1551 LAWRENCE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1651 LAWRENCE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SMITHTOWN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SMITHTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SMITHTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode411787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode511787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode611787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL RHODES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY PURCHACKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIELLE VANCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANDRAIA MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARJORIE ROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JACKIE PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JULIE INDOVINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6COUNCIL DELEGATE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal077723
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT AND ADVOCATE ON BEHALF OF STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOOL FAIR - TO PROVIDE EDUCATIONAL AND SOCIAL INTERACTION AMONG STUDENTS, TEACHERS AND PARENTS - BENEFITS ACHIEVED BY ENTIRE EDUCATIONAL POPULATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BOOK FAIR - TO PROVIDE EDUCATIONAL AND SOCIAL INTERACTION AMONG STUDENTS, TEACHERS AND PARENTS - BENEFITS ACHIEVED BY ENTIRE EDUCATIONAL POPULATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PLANT SALE - TO FACILITATE OPERATIONS OF THE SMITHTOWN PTA - BENEFITS ACHIEVED BY ENTIRE EDUCATIONAL POPULATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3FALL FUNDRAISER - TO FACILITATE OPERATIONS OF THE SMITHTOWN PTA - BENEFITS ACHIEVED BY ENTIRE EDUCATIONAL POPULATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4OTHER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012752
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14103
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26695
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses35182
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses415516
IRS990EZ/ProgramServiceRevenue073931
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1051 Lawrence Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Smithtown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011787
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANDRAIA MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06313619517
IRS990EZ/TotalAssets/BOY011878
IRS990EZ/TotalAssets/EOY010197
IRS990EZ/TotalExpenses077723
IRS990EZ/TotalProgramServiceExpenses044248
IRS990EZ/TotalRevenue076042
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02111
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03235
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03625
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017631
IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700376860
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear076042
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year080342
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years059847
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years074764
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years085865
IRS990ScheduleA/Total170/Total0376860
IRS990ScheduleA/TotalSupport0376860
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear073931
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year075012
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years056517
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years071529
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years082240
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0359229
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses GENERAL EXPENSES 2,434 Form 990-EZ, Part I, Line 16, Other Expenses PTA SERVICES 1,294 Form 990-EZ, Part I, Line 16, Other Expenses SCHOOL SERVICES 26,513 Form 990-EZ, Part I, Line 16, Other Expenses STUDENT SERVICES 3,234 Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM SERVICE EXPENSE 44,248 Form 990-EZ, Part III, Line 31 FALL FUNDRAISER - TO FACILITATE OPERATIONS OF THE SMITHTOWN PTA - BENEFITS ACHIEVED BY ENTIRE EDUCATIONAL POPULATION Grants and allocations 0, Program service expenses 5,182 Form 990-EZ, Part III, Line 31 OTHER Grants and allocations 0, Program service expenses 15,516
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0116101125
ReturnHeader/Filer/Name/BusinessNameLine10Smithtown Elementary School PTA
ReturnHeader/Filer/NameControl0SMIT
ReturnHeader/Filer/Phone06317240513
ReturnHeader/Filer/USAddress/AddressLine1051 Lawrence Avenue
ReturnHeader/Filer/USAddress/City0Smithtown
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011787
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-25
ReturnHeader/Officer/Name0ANDRAIA MILLER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHILIP J PALLADINO CPAPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101975 HEMPSTEAD TPKE 408
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST MEADOW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011554
ReturnHeader/Preparer/Name0PHILIP PALLADINO
ReturnHeader/Preparer/Phone05167358777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-25T18:01:31-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,197
Liabilities
-
Net assets
$10,197
Revenue
$76,042
Expenses
$77,723
Net income
-$1,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$35.8$38.4$21.6$16.7
2024Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$23.5$21.8$1.72
2023Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$38.0$20.8$17.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$17.1$35.8$18.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.00$18.8$9.32$20.9$11.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$0.00$30.4$33.2$31.3$1.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$0.00$28.6$43.1$32.3$10.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.00$17.8$31.4$28.8$2.60
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.2$0.00$15.2$21.5$33.4$11.9
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$0.00$27.1$35.8$32.4$3.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$0.00$23.6$79.0$71.3$7.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.00$7.94$75.8$78.0$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$10.2$76.0$77.7$1.68
2011Summary only. Only limited summary data is available for this year.$11.9$0.00$80.3$85.3$4.94