Civic Intelligence

PTA - Pine Tree Elementary School

990EZ • Fiscal year 2012 • EIN 13-3911783

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 23, 2012

Organization ProfileN/A
Pine Tree Road10950
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$38,259

Flat from 2012

Net Assets

$38,259

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$46,969

Flat from 2012

Expenses

Flat

$32,375

Flat from 2012

Net Income

Flat

$14,594

Flat from 2012

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: $24,240Net Assets 2011: $24,2402011Assets 2012: $38,259Net Assets 2012: $38,2592012Assets 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

2012

Assets$38,259
Liabilities-
Net Assets$38,259
Open 2012 Filing

Operations Trend

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 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

2012

Revenue$46,969
Expenses$32,375
Net Income$14,594
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization's purpose is to provide extra-curricular programs and activities for students

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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024240
IRS990EZ/CashSavingsAndInvestments/EOY038259
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014594
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome092792
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts095688
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02896
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024240
IRS990EZ/NetAssetsOrFundBalancesBOY024240
IRS990EZ/NetAssetsOrFundBalances/EOY038259
IRS990EZ/NetAssetsOrFundBalancesEOY038259
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10183 CEDAR CLIFF ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111456 ORANGE TURNPIKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine129 ARLINGTON DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1344 LAKEVIEW DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1440 EDGEWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MONROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MONROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HARRIMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MONROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HARRIMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode410926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBRA MAGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA AUTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRAN GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHLEEN SZYNKOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MELISSA MCHUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Recording Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-575
IRS990EZ/OtherExpensesTotal032125
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Parent Teacher Association
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION'S PURPOSE IS TO PROVIDE EXTRA- CURRICULAR PROGRAMS AND ACTIVITIES FOR STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032375
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses048719
IRS990EZ/SpecialEventsNetIncomeLoss044073
IRS990EZ/SubjectToProxyTax0false
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/BOY024240
IRS990EZ/TotalAssets/EOY038259
IRS990EZ/TotalExpenses032375
IRS990EZ/TotalProgramServiceExpenses032375
IRS990EZ/TotalRevenue046969
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear092792
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year087265
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years073211
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years080175
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years068380
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0401823
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02896
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02716
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02902
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03070
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03132
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014716
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years031
IRS990ScheduleA/GrossInvestmentIncome509/Total036
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear092792
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year087265
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years073211
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years080175
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years068380
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0401823
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years031
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total036
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.03670
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.03530
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509014716
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear092792
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year087265
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years073211
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years080175
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years068380
IRS990ScheduleA/SupportFromDQPsEtc/Total0401823
IRS990ScheduleA/Total509/CurrentTaxYear095688
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year089981
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years076113
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years083245
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years071512
IRS990ScheduleA/Total509/Total0416539
IRS990ScheduleA/TotalSupportTotal/Total0416575
IRS990ScheduleO/GeneralExplanation/Explanation0STUDENT ACTIVITIES 17225. GIFTS/AWARDS 3183. INSURANCE 235. BANK FEES 108. COUNCIL DISTRICT 209. CULTURAL 6353. MISC. 3002. PTA HOTLINE 0. SOUND SYSTEM 0. PTA MEMBERSHIPS 1710. PARP 100. DIVERSITY 0.
IRS990ScheduleO/GeneralExplanation/Explanation1CORRECTION TO PRIOR YEAR BALANCE -575.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133911783
ReturnHeader/Filer/Name/BusinessNameLine10PTA - PINE TREE ELEMENTARY SCHOOL
ReturnHeader/Filer/NameControl0PTA-
ReturnHeader/Filer/Phone08453256914
ReturnHeader/Filer/USAddress/AddressLine10PINE TREE ROAD
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010950
ReturnHeader/Officer/DateSigned02012-10-23
ReturnHeader/Officer/Name0KATHLEEN SZYNKOWSKI
ReturnHeader/Officer/Phone08453256914
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'CONNOR AND O'CONNOR LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10249 ROUTE 32
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CENTRAL VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0109173613
ReturnHeader/Preparer/Name0MICHELE FURBECK CPA
ReturnHeader/Preparer/Phone08459289164
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T06:12:35-08:00

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
$38,259
Liabilities
-
Net assets
$38,259
Revenue
$46,969
Expenses
$32,375
Net income
$14,594
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$38.3$47.0$32.4$14.6
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