Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2017 • EIN 23-7036305

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,486

Down $3,246 (-19%) from 2016

Net Assets

Down

$13,486

Down $3,246 (-19%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$20,607

Up $3,591 (+21%) from 2016

Expenses

Up

$23,853

Up $10,692 (+81%) from 2016

Net Income

Down

-$3,246

Down $7,101 (-184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$13,486
Liabilities-
Net Assets$13,486
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$20,607
Expenses$23,853
Net Income-$3,246
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$20,607
Mission and Program Overview

Mission

Child and student advocacy and enrichment

Program Services

DescriptionGrantsExpenses
CULTURAL ARTS AND PROGRAMS AND REFLECTIONS-$15,454
AWARDS AND HONOR ROLLS$2,600$4,181
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA NAVARRATECo President-$0--
KATHI SIDEWITZCo President-$0--
CHERYL ITTEMCo Vice Pres-$0--
ROSANNA KLUTHCo Vice Pres-$0--
KAREN LYNCHTreasurer-$0--
DENISE GROSSCorrespond S-$0--
KRIS MENDOLARecording Se-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pictures$5,465$5,465-$5,465
Total Events$5,465$5,465-$5,465
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
2017-11-14
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 95 workshops 25 donations to school 2,392 hospitality 122 insurance 490 cultural arts 12,001 program expenses 1,581 bulldog bonanza 1,679 cultural arts expenses 1,774 total 20,359”

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/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/PersonNm4KAREN LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENISE GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRIS MENDOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPOND S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020359
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD AND STUDENT ADVOCACY AND ENRICHMENT
IRS990EZ/PrintingPublicationsPostageAmt0894
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL ARTS AND PROGRAMS AND REFLECTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARDS AND HONOR ROLLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015454
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14181
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt018609
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023853
IRS990EZ/TotalProgramServiceExpensesAmt019635
IRS990EZ/TotalRevenueAmt020607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021733
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101382
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035039
IRS990ScheduleA/Total509Grp/TotalAmt0111045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111045
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05465
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES AND SUBSCRIPTIONS 200 SUPPLIES 95 WORKSHOPS 25 DONATIONS TO SCHOOL 2,392 HOSPITALITY 122 INSURANCE 490 CULTURAL ARTS 12,001 PROGRAM EXPENSES 1,581 BULLDOG BONANZA 1,679 CULTURAL ARTS EXPENSES 1,774 TOTAL 20,359
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/SignatureDt02017-11-14
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
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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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM RAMOS CPA PC
ReturnHeader/ReturnTs02017-11-14T13:26:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,486
Liabilities
-
Net assets
$13,486
Revenue
$20,607
Expenses
$23,853
Net income
-$3,246
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