Civic Intelligence

PTA - Pine Tree Elementary School

990EZ • Fiscal year 2011 • EIN 13-3911783

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 31, 2011

Organization ProfileN/A
Pine Tree Road10950
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$24,240

No earlier filing loaded for comparison.

Net Assets

$24,240

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

$42,183

No earlier filing loaded for comparison.

Expenses

$36,905

No earlier filing loaded for comparison.

Net Income

$5,278

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $24,240Net Assets 2011: $24,2402011Assets 2012: $38,259Liabilities 2012: $02012Assets 2013: $34,267Net Assets 2013: $34,2672013Assets 2014: $29,394Net Assets 2014: $29,3942014Assets 2015: $29,295Net Assets 2015: $29,2952015Assets 2016: $25,856Net Assets 2016: $25,8562016Assets 2017: $20,411Liabilities 2017: $0Net Assets 2017: $20,4112017Assets 2018: $19,716Liabilities 2018: $0Net Assets 2018: $19,7162018

Highlighted filing

2011

Assets$24,240
Liabilities-
Net Assets$24,240
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $42,183Expenses 2011: $36,905Net Income 2011: $5,2782011Revenue 2012: $46,969Expenses 2012: $32,375Net Income 2012: $14,5942012Revenue 2013: $86,835Expenses 2013: $90,827Net Income 2013: -$3,9922013Revenue 2014: $77,920Expenses 2014: $82,791Net Income 2014: -$4,8712014Revenue 2015: $73,299Expenses 2015: $73,398Net Income 2015: -$992015Revenue 2016: $81,604Expenses 2016: $85,041Net Income 2016: -$3,4372016Revenue 2017: $38,302Expenses 2017: $43,747Net Income 2017: -$5,4452017Revenue 2018: $36,808Expenses 2018: $37,503Net Income 2018: -$6952018

Highlighted filing

2011

Revenue$42,183
Expenses$36,905
Net Income$5,278
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 31, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide extra curricular programs

Filing and Contact Details

Filer

EIN
13-3911783
Raw XML Appendix181 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/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear05278
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome087265
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IRS990EZ/NetAssetsOrFundBalancesEOY024240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10915 LAKES ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1115 AQUARIUS STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1244 LAKEVIEW DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SONIA TOLEDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA STERNBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHLEEN SZYNKOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBRA MAGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LEE FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KIM LASKORSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Recording Secretary
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal036655
IRS990EZ/PrimaryExemptPurpose0Parent Teacher Association
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION'S PURPOSE IS TO PROVIDE EXTRA- CURRICULAR PROGRAMS AND ACTIVITIES FOR STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036905
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses047798
IRS990EZ/SpecialEventsNetIncomeLoss039467
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PINE TREE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONROE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010917
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08457839645
IRS990EZ/TotalAssets/BOY018962
IRS990EZ/TotalAssets/EOY024240
IRS990EZ/TotalExpenses036905
IRS990EZ/TotalProgramServiceExpenses036905
IRS990EZ/TotalRevenue042183
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear087265
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year073211
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years080175
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years068380
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years081985
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03132
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03068
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014888
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years067
IRS990ScheduleA/GrossInvestmentIncome509/Total0103
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear087265
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IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.03830
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IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleO/GeneralExplanation/Explanation0STUDENT ACTIVITIES 18221. GIFTS/AWARDS 6427. INSURANCE 255. BANK FEES 170. COUNCIL DISTRICT 250. CULTURAL 8108. MISCELLANEOUS 1738. PTA HOTLINE SOUND SYSTEM PTA MEMBERSHIPS 1397. PARP 89. DIVERSITY
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0133911783
ReturnHeader/Filer/Name/BusinessNameLine10PTA - PINE TREE ELEMENTARY SCHOOL
ReturnHeader/Filer/NameControl0PTA-
ReturnHeader/Filer/Phone08452832531
ReturnHeader/Filer/USAddress/AddressLine10PINE TREE ROAD
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010950
ReturnHeader/Officer/DateSigned02011-10-31
ReturnHeader/Officer/Name0KATHLEEN SZYNKOWSKI
ReturnHeader/Officer/Phone08452832531
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'CONNOR & O'CONNOR LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10249 ROUTE 32 PO BOX 365
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CENTRAL VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010917
ReturnHeader/Preparer/Name0MICHELE FURBECK CPA
ReturnHeader/Preparer/Phone08459289164
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-02T08:18:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,240
Liabilities
-
Net assets
$24,240
Revenue
$42,183
Expenses
$36,905
Net income
$5,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$36.8$37.5$0.70
2017Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$38.3$43.7$5.45
2016Detailed filing. Detailed filing data is available for this year.$25.9$25.9$81.6$85.0$3.44
2015Detailed filing. Detailed filing data is available for this year.$29.3$29.3$73.3$73.4$0.10
2014Detailed filing. Detailed filing data is available for this year.$29.4$29.4$77.9$82.8$4.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$34.3$86.8$90.8$3.99
2012Summary only. Only limited summary data is available for this year.$38.3$0.00$47.0$32.4$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$24.2$42.2$36.9$5.28