Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2021 • EIN 11-6101125

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 10, 2021

Organization ProfileN/A
51 Lawrence AveSmithtown, NY 11787

(631) 724-0513

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

6th percentile

-125%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-72%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,812

Down $11,627 (-38%) from 2020

Net Assets

Down

$18,812

Down $11,627 (-38%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$9,321

Down $23,842 (-72%) from 2020

Expenses

Down

$20,948

Down $10,372 (-33%) from 2020

Net Income

Down

-$11,627

Down $13,470 (-731%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$18,812
Liabilities$0
Net Assets$18,812
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$9,321
Expenses$20,948
Net Income-$11,627
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 10, 2021
Return Version
2020v4.0
Gross Receipts
$9,321
Mission and Program Overview

Mission

To support and advocate for students

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

Program Services

DescriptionGrantsExpenses
VARIOUS FUNDRAISING EVENTS$19,809-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN MATEJKAPresident-$0--
JULIE DONNARUMMAVice President-$0--
DEBBIE DIAKOUSecretary-$0--
DESIREE ZGODASecretary-$0--
MICHAEL PREGOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Smithtown Elementary School Pta
EIN
11-6101125
Phone
6317240513
Address
51 LAWRENCE AVE, SMITHTOWN, NY 11787

Signing Officer

Name
Michael Prego
Title
Treasurer
Signed
2021-12-10
Discuss with paid preparer
Yes

Preparer

Firm
OA Tax Partners Ltd
Address
777 Larkfield Road Suite 114, Commack, NY 11725
Preparer
Michael Miller
Phone
6318582200
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SCHOOL SERVICES $9573”

Other Expenses.2

“STUDENT SERVICES $8120”

Other Expenses.3

“PTA SERVICES $1550”

Other Expenses.4

“SUPPLIES $454”

Other Expenses.5

“PRESIDENT'S FUND $112”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL PREGO
IRS990EZ/BooksInCareOfDetail/PhoneNum06317244682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt051 LAWRENCE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMITHTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011787
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01066
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01035
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030439
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018812
IRS990EZ/FundraisingGrossIncomeAmt07251
IRS990EZ/GrossReceiptsAmt09321
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01004
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN MATEJKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE DONNARUMMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE DIAKOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DESIREE ZGODA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL PREGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL AND SOCIAL INTERACTIONS AMONG STUDENTS, TEACHERS AND PARENTS WHICH BENEFIT THE ENTIRE EDUCATIONAL POPULATION.
IRS990EZ/PrintingPublicationsPostageAmt0104
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS FUNDRAISING EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019809
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt07251
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020948
IRS990EZ/TotalProgramServiceExpensesAmt019809
IRS990EZ/TotalRevenueAmt09321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04003
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt08255
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt016892
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt077873
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt065318
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt050799
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0219137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0223140
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223140
IRS990ScheduleA/TotalSupportAmt0223140
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL SERVICES $9573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT SERVICES $8120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTA SERVICES $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESIDENT'S FUND $112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PREGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITHTOWN ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0116101125
ReturnHeader/Filer/PhoneNum06317240513
ReturnHeader/Filer/USAddress/AddressLine1Txt051 LAWRENCE AVE
ReturnHeader/Filer/USAddress/CityNm0SMITHTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011787
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471856638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OA Tax Partners Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 Larkfield Road Suite 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Commack
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011725
ReturnHeader/PreparerPersonGrp/PhoneNum06318582200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MILLER
ReturnHeader/ReturnTs02021-12-10T07:33:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PREGO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,812
Liabilities
$0
Net assets
$18,812
Revenue
$9,321
Expenses
$20,948
Net income
-$11,627
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
2021Detailed filing. Detailed filing data is available for this year.$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