Civic Intelligence

Island Trees Ptsa

EIN 23-7036305 • 501(c)3 • Levittown, NY

Profile

Child and student advocacy and enrichment

59 Straight LaneLevittown, NY 11756

www.itptsa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

100th percentile

4343%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-26%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,233

Down $2,604 (-26%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,233

Down $2,604 (-26%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$142

Down $1,734 (-109%) from 2018

Expenses

Up

$6,025

Up $784 (+15%) from 2018

Net Income

Down

-$6,167

Down $2,518 (-69%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2013: $5,000Net Assets 2013: $5,0002013Assets 2014: $7,442Net Assets 2014: $7,4422014Assets 2015: $12,877Net Assets 2015: $12,8772015Assets 2016: $16,732Net Assets 2016: $16,7322016Assets 2017: $13,486Net Assets 2017: $13,4862017Assets 2018: $9,837Net Assets 2018: $9,8372018Assets 2019: $7,233Net Assets 2019: $7,2332019

Highlighted filing

2019

Assets$7,233
Liabilities-
Net Assets$7,233
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2013: $13,562Expenses 2013: $25,075Net Income 2013: -$11,5132013Revenue 2014: $9,111Expenses 2014: $6,669Net Income 2014: $2,4422014Revenue 2015: $7,729Expenses 2015: $4,610Net Income 2015: $3,1192015Revenue 2016: $17,016Expenses 2016: $13,161Net Income 2016: $3,8552016Revenue 2017: $20,607Expenses 2017: $23,853Net Income 2017: -$3,2462017Revenue 2018: $1,592Expenses 2018: $5,241Net Income 2018: -$3,6492018Revenue 2019: -$142Expenses 2019: $6,025Net Income 2019: -$6,1672019

Highlighted filing

2019

Revenue-$142
Expenses$6,025
Net Income-$6,167
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,233
Liabilities
-
Net assets
$7,233
Revenue
-$142
Expenses
$6,025
Net income
-$6,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7.23$7.23$0.14$6.03$6.17
2018Detailed filing. Detailed filing data is available for this year.$9.84$9.84$1.59$5.24$3.65
2017Detailed filing. Detailed filing data is available for this year.$13.5$13.5$20.6$23.9$3.25
2016Detailed filing. Detailed filing data is available for this year.$16.7$16.7$17.0$13.2$3.86
2015Detailed filing. Detailed filing data is available for this year.$12.9$12.9$7.73$4.61$3.12
2014Detailed filing. Detailed filing data is available for this year.$7.44$7.44$9.11$6.67$2.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$5.00$13.6$25.1$11.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 23, 2020
Return Version
2018v3.1
Gross Receipts
$20,595
Mission and Program Overview

Mission

Child and student advocacy and enrichment

Program Services

DescriptionGrantsExpenses
CULTURAL ARTS AND PROGRAMS AND REFLECTIONS$6,961-
AWARDS AND HONOR ROLLS$2,400-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN CIRALDOPresident-$0--
LAURA ZELENKA-DUFRESNEPresident-$0--
LESLIE BIRNEVice President-$0--
TRACEY SOMMERVILLEVice President-$0--
ANTONELLA DUCATELLITreasurer-$0--
SUZANNE HEIGELSecretary-$0--
KAREN LYNCHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night at the Races$6,743$6,743$2,799$3,944
Total Events$6,743$6,743$2,799$3,944
Filing and Contact Details

Filer

Filer Name
Island Trees Ptsa
EIN
23-7036305
Phone
5167496467
Address
59 STRAIGHT LANE, LEVITTOWN, NY 11756

Signing Officer

Name
Karen Ciraldo
Title
President
Signed
2020-11-23
Discuss with paid preparer
Yes

Preparer

Firm
William Ramos CPA Pc
Address
226 North Wantagh Ave, Bethpage, NY 11714
Preparer
William Ramos
Phone
5169381418
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $500”

Other Expenses.1

“EDUCATIONAL AWARDS $2400”

Other Expenses.2

“SCHOOL DONATIONS $2094”

Other Expenses.4

“COUNCIL DUES $200”

Other Expenses.5

“SUPPLIES $155”

Other Expenses.7

“HOSPITALITY $58”

Raw XML Appendix179 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/PhoneNum09177165163
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLAINEDGE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6167
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01964
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013400
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN CIRALDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA ZELENKA-DUFRESNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE BIRNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACEY SOMMERVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTONELLA DUCATELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUZANNE HEIGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD AND STUDENT ADVOCACY AND ENRICHMENT
IRS990EZ/PrintingPublicationsPostageAmt0618
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL ARTS AND PROGRAMS AND REFLECTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARDS AND HONOR ROLLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06961
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020737
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2106
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06025
IRS990EZ/TotalProgramServiceExpensesAmt09361
IRS990EZ/TotalRevenueAmt0-142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ITPTSA.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05277
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021733
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090718
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt095995
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021733
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095995
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02799
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT AT THE RACES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06743
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03944
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL AWARDS $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL DONATIONS $2094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COUNCIL DUES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITALITY $58
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CIRALDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAND TREES PTSA
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0237036305
ReturnHeader/Filer/PhoneNum05167496467
ReturnHeader/Filer/USAddress/AddressLine1Txt059 STRAIGHT LANE
ReturnHeader/Filer/USAddress/CityNm0LEVITTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421587867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM RAMOS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0226 North Wantagh Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethpage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011714
ReturnHeader/PreparerPersonGrp/PhoneNum05169381418
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Ramos
ReturnHeader/ReturnTs02020-11-23T12:38:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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