Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2014 • EIN 23-7036305

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 04, 2014

Organization ProfileN/A
59 Straight Lane11756

(516) 520-2136

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,442

Up $2,442 (+49%) from 2013

Net Assets

Up

$7,442

Up $2,442 (+49%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$9,111

Down $4,451 (-33%) from 2013

Expenses

Down

$6,669

Down $18,406 (-73%) from 2013

Net Income

Up

$2,442

Up $13,955 (+121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2014

Assets$7,442
Liabilities-
Net Assets$7,442
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

2014

Revenue$9,111
Expenses$6,669
Net Income$2,442
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 4, 2014
Return Version
2013v3.1
Gross Receipts
$18,102
Mission and Program Overview

Mission

Child and student advocacy and enrichment

Program Services

DescriptionGrantsExpenses
AWARDS AND HONOR ROLLS$2,926$2,926
CULTURAL ARTS AND PROGRAMS AND REFLECTIONS-$1,477
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN GARCIACo PresidentPT$0--
JUDITH STORMCo PreisdentPT$0--
EILEEN SCHROEDERVice PresidePT$0--
SUNAINA MATHURVice PresidePT$0--
KIM WELSHTreasurerPT$0--
KAREN LYNCHSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,271$15,271$8,991$6,280
Total Events$15,271$15,271$8,991$6,280
Filing and Contact Details

Filer

EIN
23-7036305
Phone
5165202136

Signing Officer

Name
Karen Lynch
Title
Secretary
Phone
5165202136
Signed
2014-12-04
Discuss with paid preparer
Yes

Preparer

Preparer
William Ramos
Phone
5166445877
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses adv and promotional expenses 134 dues and subscriptions 200 postage 200 supplies 184 nys convention 1,480 workshops 182 insurance 470 total 2,850”

Raw XML Appendix162 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAWN GARCIA
CompensationExplanation/CompensationExplanationGrp/PersonNm1JUDITH STORM
CompensationExplanation/CompensationExplanationGrp/PersonNm2EILEEN SCHROEDER
CompensationExplanation/CompensationExplanationGrp/PersonNm3SUNAINA MATHUR
CompensationExplanation/CompensationExplanationGrp/PersonNm4KIM WELSH
CompensationExplanation/CompensationExplanationGrp/PersonNm5KAREN LYNCH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN LYNCH
IRS990EZ/BooksInCareOfDetail/PhoneNum05165202989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1059 STRAIGHT LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LEVITTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02831
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02442
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07442
IRS990EZ/FundraisingGrossIncomeAmt015271
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02926
IRS990EZ/GrossReceiptsAmt018102
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDITH STORM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EILEEN SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUNAINA MATHUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM WELSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PREISDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD AND STUDENT ADVOCACY AND ENRICHMENT
IRS990EZ/PrintingPublicationsPostageAmt0893
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL ARTS AND PROGRAMS AND REFLECTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARDS AND HONOR ROLLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02926
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01477
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12926
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08991
IRS990EZ/SpecialEventsNetIncomeLossAmt06280
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06669
IRS990EZ/TotalProgramServiceExpensesAmt04403
IRS990EZ/TotalRevenueAmt09111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173749
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0198344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051302
IRS990ScheduleA/Total509Grp/TotalAmt0198344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198344
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015271
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING ACT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08991
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADV AND PROMOTIONAL EXPENSES 134 DUES AND SUBSCRIPTIONS 200 POSTAGE 200 SUPPLIES 184 NYS CONVENTION 1,480 WORKSHOPS 182 INSURANCE 470 TOTAL 2,850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05165202136
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10ISLAND TREES PTSA
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0237036305
ReturnHeader/Filer/PhoneNum05165202136
ReturnHeader/Filer/USAddress/AddressLine1059 STRAIGHT LANE
ReturnHeader/Filer/USAddress/City0LEVITTOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421587867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM RAMOS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10226 N WANTAGH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BETHPAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011714
ReturnHeader/PreparerPersonGrp/PhoneNum05166445877
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM RAMOS
ReturnHeader/ReturnTs02014-12-06T09:56:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,442
Liabilities
-
Net assets
$7,442
Revenue
$9,111
Expenses
$6,669
Net income
$2,442
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