Civic Intelligence

Island Trees Elementary PTA

990EZ • Fiscal year 2016 • EIN 90-0882902

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
101 Owl PlaceLevittown, NY 11756

(917) 273-0529

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

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,396

Up $6,061 (+114%) from 2015

Net Assets

$11,396

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$21,210

Down $32,859 (-61%) from 2015

Expenses

Down

$15,149

Down $33,586 (-69%) from 2015

Net Income

Up

$6,061

Up $727 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80K$60K$40K$20K$0Assets 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

2016

Assets$11,396
Liabilities-
Net Assets$11,396
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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 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

2016

Revenue$21,210
Expenses$15,149
Net Income$6,061
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$58,691
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
CULTURAL ARTS PROGRAMS-$15,149
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE HEIGELCo PresidentPT$0--
JODI KILBRIDECo PresidentPT$0--
KRIS MENDOLAVice PresidePT$0--
LORI WAITINGVice PresidePT$0--
STEPHANIE MIGNANELLIVice PresidePT$0--
JANETH KENNETHVice PresidePT$0--
ANTONELLA DUCATELLITreasurerPT$0--
DONNA GILBERTRec SecretarPT$0--
SARAH GILBERTCorr SecretaPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blitz$24,882$24,882$8,005$16,877
Prestige/miss C$5,456$5,456-$5,456
Total Events$35,504$35,504$8,005$27,499
Filing and Contact Details

Filer

Filer Name
Island Tree Elementary Pta
EIN
90-0882902
Phone
9172730529
Address
101 OWL PLACE, LEVITTOWN, NY 11756

Signing Officer

Name
Suzanne Heigel
Title
Co President
Phone
9177165163
Signed
2016-11-15
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 cultural arts 15,149 total 15,149”

Form 990-ez, Part III

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

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUZANNE HEIGEL
IRS990EZ/BooksInCareOfDetail/PhoneNum09172730529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 OWL PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEVITTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06061
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011396
IRS990EZ/FundraisingGrossIncomeAmt057889
IRS990EZ/GrossReceiptsAmt058691
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0710
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE HEIGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODI KILBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRIS MENDOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI WAITING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE MIGNANELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANETH KENNETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANTONELLA DUCATELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONNA GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SARAH GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7REC SECRETAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CORR SECRETA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING ACTIVITIES, BOTH FUN AND EDUCATIONAL, TO THE ELEMENTARY SCHOOL STUDENTS OF ISLAND TREES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL ARTS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015149
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037481
IRS990EZ/SpecialEventsNetIncomeLossAmt020408
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015149
IRS990EZ/TotalProgramServiceExpensesAmt015149
IRS990EZ/TotalRevenueAmt021210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08005
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLITZ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRESTIGE/MISS C
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035504
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027499
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CULTURAL ARTS 15,149 TOTAL 15,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO BRING ACTIVITIES, BOTH FUN AND EDUCATIONAL, TO THE ELEMENTARY SCHOOL STUDENTS OF ISLAND TREES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE HEIGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09177165163
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAND TREE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0900882902
ReturnHeader/Filer/PhoneNum09172730529
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 OWL PLACE
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/ReturnTs02016-11-17T14:09:29-05:00
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
$11,396
Liabilities
-
Net assets
$11,396
Revenue
$21,210
Expenses
$15,149
Net income
$6,061
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
2013Summary only. Only limited summary data is available for this year.$12.2$0.00$53.5$41.3$12.2