Civic Intelligence

Smithtown Elementary School PTA

990EZ • Fiscal year 2018 • EIN 11-6101125

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 17, 2019

51 Lawrence AvenueSmithtown, NY 11787

(631) 724-0513

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$17,760

Up $2,604 (+17%) from 2017

Net Assets

Up

$17,760

Up $2,604 (+17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$31,413

Up $9,919 (+46%) from 2017

Expenses

Down

$28,809

Down $4,610 (-14%) from 2017

Net Income

Up

$2,604

Up $14,529 (+122%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$17,760
Liabilities$0
Net Assets$17,760

Operations Trend

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

2018

Revenue$31,413
Expenses$28,809
Net Income$2,604
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 17, 2019
Return Version
2017v2.2
Gross Receipts
$68,253
Mission and Program Overview

Mission

To support and advocate for students

See Schedule O

Program Services

DescriptionGrantsExpenses
Art and Education-to provide educational and social interaction among students teachers and parents which benefits the entire educational population-$15,906
RIF reading program-to provide educational and social interaction among students teachers and parents which benefits the entire educational population-$2,591
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke DaSilvaPresident-$0--
Jennifer LuikartVice President-$0--
Anaty BonaseraRecording Secretary-$0--
Karen KondenarCorresponding Secretary-$0--
Jennifer Vargas2nd Vice President-$0--
Maria SavorettiTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plant Sales$12,786$12,786$9,384$3,402
Vendor Fair$6,019$6,019$496$5,523
Total Events$18,805$18,805$9,880$8,925
Filing and Contact Details

Filer

Filer Name
Smithtown Elementary School PTA
EIN
11-6101125
Address
51 Lawrence Avenue, Smithtown, NY 11787

Signing Officer

Name
Brooke DaSilva
Title
President
Phone
6317240513
Signed
2019-02-17
Discuss with paid preparer
No

Preparer

Firm
Nicholas Giangrande CPA
Address
27 Summersweet Drive, Middle Island, NY 11953
Preparer
Nicholas Giangrande CPA
Phone
5162380651
Supplemental Narrative

Additional Explanations

General explanation attachment

ORGANIZATIONS PRIMARY EXEMPT PURPOSE:To provide educational and social insteraction among students, teachers and parents which benefits the entire educational popoulation.

Description of other revenue Part I line 8

Description Amount5th Grade Student Activities 1,463

Description of other expenses Part I line 16

Description AmountPTA Services 590School Services 22,934Student Services 3,172Bank Fees 24Supplies 146Insurance 300

Raw XML Appendix183 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/PhoneNum06317240513
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt051 Lawrence Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Smithtown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011787
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01358
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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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/PersonNm0Brooke DaSilva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Luikart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anaty Bonasera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Kondenar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Vargas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Maria Savoretti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027166
IRS990EZ/OtherRevenueTotalAmt01463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0489
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Art and Education-to provide educational and social interaction among students teachers and parents which benefits the entire educational population
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RIF reading program-to provide educational and social interaction among students teachers and parents which benefits the entire educational population
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015906
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12591
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036840
IRS990EZ/SpecialEventsNetIncomeLossAmt028478
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028809
IRS990EZ/TotalProgramServiceExpensesAmt018497
IRS990EZ/TotalRevenueAmt031413
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07799
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt065318
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt050799
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt078778
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0347922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0355721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065432
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0355721
IRS990ScheduleA/TotalSupportAmt0355721
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09880
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Plant Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Vendor Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06019
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08925
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PRIMARY EXEMPT PURPOSE:To provide educational and social insteraction among students, teachers and parents which benefits the entire educational popoulation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amount5th Grade Student Activities 1,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPTA Services 590School Services 22,934Student Services 3,172Bank Fees 24Supplies 146Insurance 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brooke DaSilva
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06317240513
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smithtown Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0116101125
ReturnHeader/Filer/USAddress/AddressLine1Txt051 Lawrence Avenue
ReturnHeader/Filer/USAddress/CityNm0Smithtown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011787
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A60F1350E685BBAF22D66C23CB81100E67B84F51
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01265242019068bbkmevp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.124.152.185
ReturnHeader/FilingSecurityInformation/IPDt02019-03-09
ReturnHeader/FilingSecurityInformation/IPTm010:09:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nicholas Giangrande CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 Summersweet Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Middle Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011953
ReturnHeader/PreparerPersonGrp/PhoneNum05162380651
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas Giangrande CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-09T09:08:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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