Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2013 • EIN 23-7036305

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 09, 2013

59 Straight Lane11756
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$5,000

No earlier filing loaded for comparison.

Net Assets

$5,000

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$13,562

No earlier filing loaded for comparison.

Expenses

$25,075

No earlier filing loaded for comparison.

Net Income

-$11,513

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$5,000
Liabilities-
Net Assets$5,000

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$13,562
Expenses$25,075
Net Income-$11,513
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Child and student advocacy and enrichment

Filing and Contact Details

Filer

EIN
23-7036305
Raw XML Appendix145 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/CashSavingsAndInvestments/EOY05000
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11513
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome030011
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02926
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts035039
IRS990EZ/GroupExemptionNumber01258
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05028
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017163
IRS990EZ/NetAssetsOrFundBalancesBOY017163
IRS990EZ/NetAssetsOrFundBalances/EOY05000
IRS990EZ/NetAssetsOrFundBalancesEOY05000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAWN WILSHIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANE KRAEKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIMBERLY WELSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-650
IRS990EZ/OtherExpensesTotal020760
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD AND STUDENT ADVOCACY AND ENRICHMENT
IRS990EZ/PrintingPublicationsPostage01389
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CULTURAL ARTS AND PROGRAMS AND REFLECTIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AWARDS AND HONOR ROLLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2POST PROM AND ORIENTATION, FOUNDERS DAY AND HONORARY LIFE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02926
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014169
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12926
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24840
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021477
IRS990EZ/SpecialEventsNetIncomeLoss08534
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1059 STRAIGHT LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEVITTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011756
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIMBERLY WELSH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05165678427
IRS990EZ/TotalAssets/BOY017163
IRS990EZ/TotalAssets/EOY05000
IRS990EZ/TotalExpenses025075
IRS990EZ/TotalProgramServiceExpenses021935
IRS990EZ/TotalRevenue013562
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05028
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05143
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05798
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05795
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05425
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027189
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030011
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year041233
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years041727
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years045507
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years060456
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0218934
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090246123
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear035039
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046376
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047525
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051302
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years065881
IRS990ScheduleA/Total509/Total0246123
IRS990ScheduleA/TotalSupportTotal/Total0246123
IRS990ScheduleO/GeneralExplanation/Explanation0AWARDS AND SCHOLARSHIPS SCHOLARSHIPS VARIOUS STUDENT 2926.
IRS990ScheduleO/GeneralExplanation/Explanation1WORKSHOPS 96. HOSPITALITY 73. DONATIONS 200. COUNCIL DUES 200. INSURANCE 470. SUPPLIES 209. AWARDS NIGHT TEA 175. CULTURAL ARTS 7945. EIGHT GRADE ICES 140. FIFTH GRADE WELCOME 1797. FOUNDERS HONARY LIFE 412. HOLIDAY GIFT BASKET 360. HONORS TEA 253. NINTH GRADE BREAKFAST 150. POST PROM 4000. REFLECTIONS 120. STAFF RECOGNITION 300. TALENT SHOWS 400. VOLUNTEER RECOGNITION 320. MEMBERSHIP 3140.
IRS990ScheduleO/GeneralExplanation/Explanation2CALCULATION ERROR -650.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237036305
ReturnHeader/Filer/Name/BusinessNameLine10ISLAND TREES PTSA
ReturnHeader/Filer/NameControl0ISLA
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ReturnHeader/Filer/USAddress/AddressLine1059 STRAIGHT LANE
ReturnHeader/Filer/USAddress/City0LEVITTOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011756
ReturnHeader/Officer/DateSigned02013-09-09
ReturnHeader/Officer/Name0KIMBERLY WELSH
ReturnHeader/Officer/Phone05165202136
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM RAMOS CPA PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BETHPAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011714
ReturnHeader/Preparer/Name0WILLIAM RAMOS
ReturnHeader/Preparer/Phone05166445877
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T11:11:29-07:00

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