Civic Intelligence

Cold Spring Harbor Parent Teacher Group

990EZ • Fiscal year 2024 • EIN 11-3293345

Aug 01, 2023 to Jul 31, 2024 • Filed on Sep 03, 2024

82 Turkey LaneCold Spring Harbor, NY 11724

(631) 367-6900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$54,151

No earlier filing loaded for comparison.

Net Assets

$54,151

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$30,422

No earlier filing loaded for comparison.

Expenses

$29,170

No earlier filing loaded for comparison.

Net Income

$1,252

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2024: $54,151Liabilities 2024: $0Net Assets 2024: $54,1512024Assets 2025: $61,472Net Assets 2025: $61,4722025

Highlighted filing

2024

Assets$54,151
Liabilities$0
Net Assets$54,151

Operations Trend

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

$40K$30K$20K$10K$0Revenue 2024: $30,422Expenses 2024: $29,170Net Income 2024: $1,2522024Revenue 2025: $36,724Expenses 2025: $29,403Net Income 2025: $7,3212025

Highlighted filing

2024

Revenue$30,422
Expenses$29,170
Net Income$1,252
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Sep 3, 2024
Return Version
2023v5.1
Gross Receipts
$52,295
Mission and Program Overview

Mission

Promoting the well-being of the students of the Cold Spring Harbor Junior/Senior High School; maintaining close cooperation and communication between the community and the school and encouraging interest and participation in the school.

Program Services

DescriptionGrantsExpenses
Student clubs, programs, & activities$0$19,091
Staff appreciaiton and hospitality$0$3,384
Student scholaships & gifts to the school$1,604$1,604
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer CahnPresidentPT$0--
Melissa LeopardSecretaryPT$0--
Anne SteelsTreasurerPT$0--
Deserie SaundersCommittee ChairPT$0--
Nicole PrizziCommunications ChairPT$0--
Katie WeissMembership ChairPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Literary Luncheon$33,625$19,959$13,394$6,565
Total Events$33,625$19,959$21,873$-1,914
Filing and Contact Details

Filer

Filer Name
Cold Spring Harbor Parent Teacher Group
EIN
11-3293345
Phone
6313676900
Address
82 Turkey Lane, Cold Spring Harbor, NY 11724

Signing Officer

Name
Katie Weiss
Title
Treasurer
Phone
6313676900
Signed
2024-09-03
Discuss with paid preparer
Yes

Preparer

Firm
O'KEEFE CPA LLC
Address
375 FULTON ST, FARMINGDALE, NY 11735
Preparer
Timothy O'Keefe
Phone
5165864940
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Other 1100.

Form 990EZ, Part I, Line 10

Scholarships; Scholarships; : , , , ; None, 1000.

Form 990EZ, Part I, Line 10

Beautification; Beautification; Cold Spring Harbor High School: 82 Turkey Lane, Cold Spring Harbor, NY, 11724; None, 604.

Form 990EZ, Part I, Line 16

Insurance 510.

Form 990EZ, Part I, Line 16

Dues 1300.

Form 990EZ, Part I, Line 16

Student clubs, activities & programs 19091.

Form 990EZ, Part I, Line 16

Staff appreciation/hospitality 3384.

Form 990EZ, Part I, Line 16

Other- admin, supplies & fee 2204.

Raw XML Appendix211 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/PersonNm0Anne Steels
IRS990EZ/BooksInCareOfDetail/PhoneNum06318277767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt082 Turkey Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cold Spring Harbor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026245
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01252
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054151
IRS990EZ/FundraisingGrossIncomeAmt021278
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt03672
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01604
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052295
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Cahn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Leopard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anne Steels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Deserie Saunders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nicole Prizzi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Katie Weiss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Committee Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Communications Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Membership Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026489
IRS990EZ/OtherRevenueTotalAmt01100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting the well-being of the students of the Cold Spring Harbor Junior/Senior High School; maintaining close cooperation and communication between the community and the school and encouraging interest and participation in the school.
IRS990EZ/PrintingPublicationsPostageAmt0827
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student clubs, programs, & activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Staff appreciaiton and hospitality
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Student scholaships & gifts to the school
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21604
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019091
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13384
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021873
IRS990EZ/SpecialEventsNetIncomeLossAmt03077
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt029170
IRS990EZ/TotalProgramServiceExpensesAmt024079
IRS990EZ/TotalRevenueAmt030422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other 2021: 44. 2022: 267. 2023: 1100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080288
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024099
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01411
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47190
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt080288
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080288
IRS990ScheduleA/TotalSupportAmt0170124
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt024950
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt027755
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt035720
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt088425
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013666
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013666
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021873
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Literary Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019959
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1914
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013394
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08479
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarships; Scholarships; : , , , ; None, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Beautification; Beautification; Cold Spring Harbor High School: 82 Turkey Lane, Cold Spring Harbor, NY, 11724; None, 604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Student clubs, activities & programs 19091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Staff appreciation/hospitality 3384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other- admin, supplies & fee 2204.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie Weiss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06313676900
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cold Spring Harbor Parent Teacher Group
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0113293345
ReturnHeader/Filer/PhoneNum06313676900
ReturnHeader/Filer/USAddress/AddressLine1Txt082 Turkey Lane
ReturnHeader/Filer/USAddress/CityNm0Cold Spring Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011724
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263834821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'KEEFE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 FULTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011735
ReturnHeader/PreparerPersonGrp/PhoneNum05165864940
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy O'Keefe
ReturnHeader/ReturnTs02024-09-11T09:34:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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