Smithtown Elementary School PTA

990EZ • Fiscal year 2013 • EIN 11-6101125

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

Organization Profile selpta.givebacks.com

51 Lawrence AvenueSmithtown, NY 11787

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-3.0%

Higher net margin than 34% 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

-22%

Faster asset growth than 19% of similar nonprofits.

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

-0.3%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$7,942

Down $2,255 (-22%) from 2012

Net Assets

Down

$7,942

Down $2,255 (-22%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin34th percentile

Revenue

Down

$75,794

Down $248 (-0.3%) from 2012

Expenses

$78,049

Up $326 (+0.4%) from 2012

Net Income

Down

-$2,255

Down $574 (-34%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2013

Assets$7,942

Liabilities$0

Net Assets$7,942

Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2013

Revenue$75,794

Expenses$78,049

Net Income-$2,255

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 6, 2014
Return Version: 2012v2.1

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 Appendix157 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/CashSavingsAndInvestments/BOY	0	10197
IRS990EZ/CashSavingsAndInvestments/EOY	0	7942
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-2255
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	75794
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	1445
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	10197
IRS990EZ/NetAssetsOrFundBalancesBOY	0	10197
IRS990EZ/NetAssetsOrFundBalances/EOY	0	7942
IRS990EZ/NetAssetsOrFundBalancesEOY	0	7942
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JENNIFER CAMILLERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MICHELE IGLIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ANDRAIA MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	GAIL DECLUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DENISE ANTRETTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JACKIE PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	1ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	COUNCIL DELEGATE
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	77797
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO SUPPORT AND ADVOCATE FOR STUDENTS
IRS990EZ/PrintingPublicationsPostage	0	252
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	BOOK FAIR-TO PROVIDE EDUCATIONAL AND SOCIAL INTERACTION AMONG STUDENTS TEACHERS AND PARENTS-BENEFITS ACHIEVED BY ENTIRE EDUCATIONAL POPULATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	ART IN EDUCATION-TO PROVIDE EDUCATIONAL AND SOCIAL INTERACTION AMONG STUDENTS TEACHERS AND PARENTS-BENEFITS ACHIEVED BY ENTIRE EDUCATIONAL POPULATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	PLANT SALE-TO PROVIDE EDUCATIONAL AND SOCIAL INTERACTION AMONG STUDENTS TEACHERS AND PARENTS-BENEFITS ACHIEVED BY ENTIRE EDUCATIONAL POPULATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	Other program services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	2590
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	15999
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	5966
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	3	50144
IRS990EZ/ProgramServiceRevenue	0	74349
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	51 LAWRENCE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Smithtown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	11787
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ANDRAIA MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6313619517
IRS990EZ/TotalAssets/BOY	0	10197
IRS990EZ/TotalAssets/EOY	0	7942
IRS990EZ/TotalExpenses	0	78049
IRS990EZ/TotalProgramServiceExpenses	0	74699
IRS990EZ/TotalRevenue	0	75794
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	1445
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	2111
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	5330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	3330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	3235
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	15451
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	366789
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	75794
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	76042
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	80342
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	59847
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	74764
IRS990ScheduleA/Total170/Total	0	366789
IRS990ScheduleA/TotalSupport	0	366789
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear	0	74349
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year	0	73931
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years	0	75012
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years	0	56517
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years	0	71529
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	351338
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount ADMINISTRATIVE EXPENSES 1,340 MEMBERSHIP 1,201 PTA SERVICES 557 PROGRAM SERVICES 8,556 STUDENT SERVICES 8,869 SCHOOL SERVICES 23,704 OTHER 33,570
IRS990ScheduleO/GeneralExplanation/Explanation	1	VARIOUS OTHER PROGRAMSVFFOR THE GOOD OF THE STUDENT BODY
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other program services Part III line 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	116101125
ReturnHeader/Filer/Name/BusinessNameLine1	0	SMITHTOWN ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl	0	SMIT
ReturnHeader/Filer/USAddress/AddressLine1	0	51 LAWRENCE AVENUE
ReturnHeader/Filer/USAddress/City	0	Smithtown
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	11787
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-06
ReturnHeader/Officer/Name	0	JENNIFER CAMILLERI
ReturnHeader/Officer/Phone	0	6317240513
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-02-12
ReturnHeader/PreparerFirm/EIN	0	141840262
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PHILIP J PALLADINO CPA P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1975 HEMPSTEAD TPKE SUITE 408
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	East Meadow
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	11554
ReturnHeader/Preparer/Name	0	PHILIP J PALLADINO
ReturnHeader/Preparer/Phone	0	5167358777
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-12T17:12:41-05:00

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: $7,942
Liabilities: $0
Net assets: $7,942
Revenue: $75,794
Expenses: $78,049
Net income: -$2,255

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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