Civic Intelligence

Nurse Practitioner Association of Long Island Inc.

990EZ • Fiscal year 2019 • EIN 11-3094464

Jan 01, 2019 to Dec 31, 2019 • Filed on May 03, 2020

27Smithtown, NY 11787

(631) 774-8895

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$178,695

Down $35,287 (-16%) from 2018

Net Assets

Down

$176,895

Down $34,337 (-16%) from 2018

Liabilities

Down

$1,800

Down $950 (-35%) from 2018

Revenue

Down

$114,482

Down $24,857 (-18%) from 2018

Expenses

Up

$148,819

Up $28,774 (+24%) from 2018

Net Income

Down

-$34,337

Down $53,631 (-278%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $162,399Liabilities 2010: $1,642Net Assets 2010: $160,7572010Assets 2011: $164,629Liabilities 2011: $1,500Net Assets 2011: $163,1292011Assets 2012: $165,947Liabilities 2012: $600Net Assets 2012: $165,3472012Assets 2013: $145,762Liabilities 2013: $2,000Net Assets 2013: $143,7622013Assets 2014: $143,023Liabilities 2014: $550Net Assets 2014: $142,4732014Assets 2015: $161,862Liabilities 2015: $2,282Net Assets 2015: $159,5802015Assets 2017: $194,038Liabilities 2017: $2,100Net Assets 2017: $191,9382017Assets 2018: $213,982Liabilities 2018: $2,750Net Assets 2018: $211,2322018Assets 2019: $178,695Liabilities 2019: $1,800Net Assets 2019: $176,8952019Assets 2021: $150,389Liabilities 2021: $1,500Net Assets 2021: $148,8892021Assets 2022: $152,092Liabilities 2022: $750Net Assets 2022: $151,3422022Assets 2023: $196,078Liabilities 2023: $1,650Net Assets 2023: $194,4282023Assets 2024: $237,407Liabilities 2024: $3,000Net Assets 2024: $234,4072024Assets 2025: $270,086Liabilities 2025: $950Net Assets 2025: $269,1362025

Highlighted filing

2019

Assets$178,695
Liabilities$1,800
Net Assets$176,895

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $111,7132010Expenses 2011: $99,3192011Expenses 2012: $99,7042012Revenue 2013: $111,335Expenses 2013: $132,920Net Income 2013: -$21,5852013Revenue 2014: $105,843Expenses 2014: $107,132Net Income 2014: -$1,2892014Revenue 2015: $125,438Expenses 2015: $108,331Net Income 2015: $17,1072015Revenue 2017: $122,275Expenses 2017: $98,182Net Income 2017: $24,0932017Revenue 2018: $139,339Expenses 2018: $120,045Net Income 2018: $19,2942018Revenue 2019: $114,482Expenses 2019: $148,819Net Income 2019: -$34,3372019Revenue 2021: $18,623Expenses 2021: $22,145Net Income 2021: -$3,5222021Revenue 2022: $71,859Expenses 2022: $69,406Net Income 2022: $2,4532022Revenue 2023: $135,883Expenses 2023: $92,797Net Income 2023: $43,0862023Revenue 2024: $149,449Expenses 2024: $109,470Net Income 2024: $39,9792024Revenue 2025: $148,403Expenses 2025: $113,674Net Income 2025: $34,7292025

Highlighted filing

2019

Revenue$114,482
Expenses$148,819
Net Income-$34,337
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 3, 2020
Return Version
2019v5.0
Gross Receipts
$114,482
Mission and Program Overview

Mission

The mission of The NPA is to promote high standards of healthcare delivery through the empowerment of nurse practitioners and the profession throughout Long Island.

Program Services

DescriptionGrantsExpenses
We offer conferences, events and meetings for all members. Our annual conference is attended by hundreds of Nurse Practitioners. We provide information regarding scope of practice, regulatory and political changes and educational events.$137,493-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle JonesPresident-$0--
Justin WaryoldVice President-$0--
Allyson KornahrensTreasurer-$0--
Chrystyne OlivieriSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Nurse Practitoner Association of
EIN
11-3094464
Address
27, Smithtown, NY 11787

Signing Officer

Name
Allyson Kornahrens
Title
Treasurer
Signed
2020-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Suzanne L Zorn
Address
11 SETTLERS WAY, SETAUKET, NY 11733
Preparer
Suzanne Zorn CPA
Phone
6317511915
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $3285

Other Expenses.1007

Conferences, Conventions, and Meetings $66639

Other Expenses.1012

Insurance $2552

Other Expenses.1

Dinner and awards ceremony $28005

Other Expenses.2

Scholarships and grants $19564

Other Expenses.3

Legacy fund & NP Awareness $15000

Other Expenses.4

Board trustees meeting and exp $4625

Other Expenses.5

Community service and donation $3260

Other Expenses.6

Credit card processing fee $2439

Other Expenses.7

Membership dues - NPA $400

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2750 Accounts Payable and Accrued Expenses - Ending $1800

Raw XML Appendix132 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/PersonNm0Allyson Kornahrens
IRS990EZ/BooksInCareOfDetail/PhoneNum06317748895
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027 Wingngam Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Islip
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0213982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0178695
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34337
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03050
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178695
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0114482
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02531
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016418
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0211232
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0211232
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Justin Waryold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Allyson Kornahrens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chrystyne Olivieri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0145769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of The NPA is to promote high standards of healthcare delivery through the empowerment of nurse practitioners and the profession throughout Long Island.
IRS990EZ/ProgramServiceRevenueAmt095533
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We offer conferences, events and meetings for all members. Our annual conference is attended by hundreds of Nurse Practitioners. We provide information regarding scope of practice, regulatory and political changes and educational events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0137493
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0148819
IRS990EZ/TotalProgramServiceExpensesAmt0137493
IRS990EZ/TotalRevenueAmt0114482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $66639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dinner and awards ceremony $28005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships and grants $19564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Legacy fund & NP Awareness $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board trustees meeting and exp $4625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Community service and donation $3260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit card processing fee $2439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership dues - NPA $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $2750 Accounts Payable and Accrued Expenses - Ending $1800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Allyson Kornahrens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nurse Practitoner Association of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Long Island
ReturnHeader/Filer/BusinessNameControlTxt0NURS
ReturnHeader/Filer/EIN0113094464
ReturnHeader/Filer/USAddress/AddressLine1Txt027
ReturnHeader/Filer/USAddress/CityNm0Smithtown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUZANNE L ZORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 SETTLERS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SETAUKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011733
ReturnHeader/PreparerPersonGrp/PhoneNum06317511915
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne Zorn CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-03T12:16:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$1.48$1.14$0.35
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.34$1.49$1.09$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$1.36$0.93$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.51$0.72$0.69$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.02$1.49$0.19$0.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$1.14$1.49$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$1.39$1.20$0.19
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.94$0.02$1.92$1.22$0.98$0.24
2015Summary only. Only limited summary data is available for this year.$1.62$0.02$1.60$1.25$1.08$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$1.06$1.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$1.11$1.33$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.65$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.63$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.02$1.61$1.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits