Civic Intelligence

Island Trees Elementary PTA

990EZ • Fiscal year 2013 • EIN 90-0882902

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 29, 2014

Organization ProfileN/A
101 Owl Place11756
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,155

Flat from 2013

Net Assets

$12,155

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$53,484

Flat from 2013

Expenses

Flat

$41,329

Flat from 2013

Net Income

Flat

$12,155

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $12,155Net Assets 2013: $12,1552013Assets 2013: $12,155Liabilities 2013: $02013Assets 2014: $12,469Liabilities 2014: $02014Assets 2015: $5,335Liabilities 2015: $02015Assets 2016: $11,396Net Assets 2016: $11,3962016Assets 2017: $22,851Net Assets 2017: $22,8512017Assets 2018: $30,391Net Assets 2018: $30,3912018Assets 2019: $26,822Net Assets 2019: $26,8222019Assets 2020: $15,744Net Assets 2020: $15,7442020Assets 2021: $25,981Net Assets 2021: $25,9812021Assets 2022: $26,295Net Assets 2022: $26,2952022Assets 2023: $44,316Liabilities 2023: $0Net Assets 2023: $44,3162023Assets 2024: $55,882Liabilities 2024: $0Net Assets 2024: $55,8822024Assets 2025: $62,879Liabilities 2025: $1,946Net Assets 2025: $60,9332025

Highlighted filing

2013

Assets$12,155
Liabilities-
Net Assets$12,155
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2013: $53,484Expenses 2013: $41,329Net Income 2013: $12,1552013Revenue 2013: $53,484Expenses 2013: $41,329Net Income 2013: $12,1552013Revenue 2014: $42,350Expenses 2014: $29,881Net Income 2014: $12,4692014Revenue 2015: $54,069Expenses 2015: $48,735Net Income 2015: $5,3342015Revenue 2016: $21,210Expenses 2016: $15,149Net Income 2016: $6,0612016Revenue 2017: $61,640Expenses 2017: $50,185Net Income 2017: $11,4552017Revenue 2018: $48,785Expenses 2018: $41,245Net Income 2018: $7,5402018Revenue 2019: $25,225Expenses 2019: $28,794Net Income 2019: -$3,5692019Revenue 2020: $22,834Expenses 2020: $33,912Net Income 2020: -$11,0782020Revenue 2021: $32,216Expenses 2021: $21,979Net Income 2021: $10,2372021Revenue 2022: $31,876Expenses 2022: $31,562Net Income 2022: $3142022Revenue 2023: $55,536Expenses 2023: $37,515Net Income 2023: $18,0212023Revenue 2024: $49,164Expenses 2024: $37,598Net Income 2024: $11,5662024Revenue 2025: $52,697Expenses 2025: $47,646Net Income 2025: $5,0512025

Highlighted filing

2013

Revenue$53,484
Expenses$41,329
Net Income$12,155
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 29, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To bring activities, both fun and educational, to the elementary school students of island trees.

Filing and Contact Details

Filer

EIN
90-0882902
Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY012155
IRS990EZ/ContributionsGiftsGrantsEtc0500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012155
IRS990EZ/FeesAndOthPymtToIndContractors0275
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0121209
IRS990EZ/GainOrLossFromSaleOfAssets00
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IRS990EZ/GrossReceipts0146606
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0895
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY012155
IRS990EZ/NetAssetsOrFundBalancesEOY012155
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHI SIDEWITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELINDA LENDEMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TARA SANTIVASCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SARAH HEALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANNE BONURA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KRIS MENDOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KAREN LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JODI KILBRIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SUZANNE HEIGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CO VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal041016
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE PROGRAMMING FOR CHILDREN IN THE ISLAND TREES ELEMENTARY SCOOL DISTRICT
IRS990EZ/PrintingPublicationsPostage038
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CULTURAL ARTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OTHER PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013024
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses127992
IRS990EZ/ProgramServiceRevenue024002
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses093122
IRS990EZ/SpecialEventsNetIncomeLoss028087
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10319 KNOLLWOOD LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEVITTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011756
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHI SIDEWITZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09172730529
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY012155
IRS990EZ/TotalExpenses041329
IRS990EZ/TotalProgramServiceExpenses041016
IRS990EZ/TotalRevenue053484
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01395
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01395
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0146606
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0146606
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090148001
IRS990ScheduleA/Total509/CurrentTaxYear0148001
IRS990ScheduleA/Total509/Total0148001
IRS990ScheduleA/TotalSupportTotal/Total0148001
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015219
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205789
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07079
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028087
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015219
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205789
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07079
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028087
IRS990ScheduleG/EventsInformation/NameOfEvent10BLITZ
IRS990ScheduleG/EventsInformation/NameOfEvent20PICTURE DAY
IRS990ScheduleG/EventsInformation/NetIncomeSummary028087
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents015
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS REVENUE 0.
IRS990ScheduleO/GeneralExplanation/Explanation1CULTURAL ARTS 13024. OTHER PROGRAMS 27992.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0900882902
ReturnHeader/Filer/Name/BusinessNameLine10ISLAND TREE ELEMENTARY PTA
ReturnHeader/Filer/NameControl0ISLA
ReturnHeader/Filer/Phone09172730529
ReturnHeader/Filer/USAddress/AddressLine10101 OWL PLACE
ReturnHeader/Filer/USAddress/City0LEVITTOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011756
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-29
ReturnHeader/Officer/Name0KATHI SIDEWITZ
ReturnHeader/Officer/Phone09172730529
ReturnHeader/Officer/Title0CO PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM RAMOS CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10226 NORTH WANTAGH AVE
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/Timestamp02014-01-29T17:26:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,155
Liabilities
-
Net assets
$12,155
Revenue
$53,484
Expenses
$41,329
Net income
$12,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$62.9$1.95$60.9$52.7$47.6$5.05
2024Detailed filing. Detailed filing data is available for this year.$55.9$0.00$55.9$49.2$37.6$11.6
2023Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$55.5$37.5$18.0
2022Detailed filing. Detailed filing data is available for this year.$26.3$26.3$31.9$31.6$0.31
2021Detailed filing. Detailed filing data is available for this year.$26.0$26.0$32.2$22.0$10.2
2020Detailed filing. Detailed filing data is available for this year.$15.7$15.7$22.8$33.9$11.1
2019Detailed filing. Detailed filing data is available for this year.$26.8$26.8$25.2$28.8$3.57
2018Detailed filing. Detailed filing data is available for this year.$30.4$30.4$48.8$41.2$7.54
2017Detailed filing. Detailed filing data is available for this year.$22.9$22.9$61.6$50.2$11.5
2016Detailed filing. Detailed filing data is available for this year.$11.4$11.4$21.2$15.1$6.06
2015Summary only. Only limited summary data is available for this year.$5.34$0.00$54.1$48.7$5.33
2014Summary only. Only limited summary data is available for this year.$12.5$0.00$42.4$29.9$12.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$12.2$53.5$41.3$12.2
2013Summary only. Only limited summary data is available for this year.$12.2$0.00$53.5$41.3$12.2