Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2016 • EIN 23-7036305

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 17, 2016

Organization ProfileN/A
59 Straight LaneLevittown, NY 11756

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,732

Up $3,855 (+30%) from 2015

Net Assets

Up

$16,732

Up $3,855 (+30%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$17,016

Up $9,287 (+120%) from 2015

Expenses

Up

$13,161

Up $8,551 (+185%) from 2015

Net Income

Up

$3,855

Up $736 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$16,732
Liabilities-
Net Assets$16,732
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$17,016
Expenses$13,161
Net Income$3,855
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$21,733
Mission and Program Overview

Mission

Child and student advocacy and enrichment

Program Services

DescriptionGrantsExpenses
CULTURAL ARTS AND PROGRAMS AND REFLECTIONS-$5,500
AWARDS AND HONOR ROLLS$2,600$4,467
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA NAVARRATECo PresidentPT$0--
KATHI SIDEWITZCo PresidentPT$0--
CHERYL ITTEMCo Vice Pres-$0--
ROSANNA KLUTHCo Vice Pres-$0--
JUDITH STORMCorrespond S-$0--
CLAIRE MEYERRecording Se-$0--
KAREN LYNCHTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pictures$5,015$5,015-$5,015
Total Events$5,015$5,015-$5,015
Filing and Contact Details

Filer

Filer Name
Island Trees Ptsa
EIN
23-7036305
Phone
5165202136
Address
59 STRAIGHT LANE, LEVITTOWN, NY 11756

Signing Officer

Name
Monica Navarrate
Title
Co President
Phone
5164575324
Signed
2016-11-17
Discuss with paid preparer
Yes

Preparer

Firm
William Ramos CPA Pc
Address
226 N WANTAGH AVE, BETHPAGE, NY 11714
Preparer
William Ramos CPA Pc
Phone
5166445877
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dues and subscriptions 200 supplies 73 workshops 80 donations to school 1,350 hospitality 263 insurance 475 cultural arts 5,500 program expenses 1,867 total 9,808”

Raw XML Appendix157 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEVITTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012877
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IRS990EZ/ExcessOrDeficitForYearAmt03855
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IRS990EZ/GrossReceiptsAmt021733
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01509
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012877
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONICA NAVARRATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHI SIDEWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL ITTEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSANNA KLUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDITH STORM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLAIRE MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPOND S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09808
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD AND STUDENT ADVOCACY AND ENRICHMENT
IRS990EZ/PrintingPublicationsPostageAmt0753
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL ARTS AND PROGRAMS AND REFLECTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARDS AND HONOR ROLLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14467
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04717
IRS990EZ/SpecialEventsNetIncomeLossAmt015507
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013161
IRS990EZ/TotalProgramServiceExpensesAmt09967
IRS990EZ/TotalRevenueAmt017016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122008
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0136814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046376
IRS990ScheduleA/Total509Grp/TotalAmt0136814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136814
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05015
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES AND SUBSCRIPTIONS 200 SUPPLIES 73 WORKSHOPS 80 DONATIONS TO SCHOOL 1,350 HOSPITALITY 263 INSURANCE 475 CULTURAL ARTS 5,500 PROGRAM EXPENSES 1,867 TOTAL 9,808
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA NAVARRATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05164575324
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAND TREES PTSA
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0237036305
ReturnHeader/Filer/PhoneNum05165202136
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 N WANTAGH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHPAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011714
ReturnHeader/PreparerPersonGrp/PhoneNum05166445877
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM RAMOS CPA PC
ReturnHeader/ReturnTs02016-11-22T14:09:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,732
Liabilities
-
Net assets
$16,732
Revenue
$17,016
Expenses
$13,161
Net income
$3,855
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