Civic Intelligence

Clarkstown North Ptsa

990EZ • Fiscal year 2016 • EIN 13-3834833

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 10, 2016

Organization Profilen/a
PO Box 693New City, NY 10956

(845) 638-4527

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$90,513

Up $42,038 (+87%) from 2015

Net Assets

Up

$90,513

Up $42,038 (+87%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin91st percentile

Revenue

Up

$76,449

Up $25,286 (+49%) from 2015

Expenses

Up

$34,411

Up $13,014 (+61%) from 2015

Net Income

Up

$42,038

Up $12,272 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2014: $18,709Liabilities 2014: $02014Assets 2015: $48,475Liabilities 2015: $0Net Assets 2015: $48,4752015Assets 2016: $90,513Liabilities 2016: $0Net Assets 2016: $90,5132016Assets 2017: $120,027Liabilities 2017: $0Net Assets 2017: $120,0272017Assets 2018: $84,797Liabilities 2018: $0Net Assets 2018: $84,7972018Assets 2019: $100,095Liabilities 2019: $0Net Assets 2019: $100,0952019Assets 2020: $105,858Liabilities 2020: $0Net Assets 2020: $105,8582020Assets 2021: $95,069Liabilities 2021: $0Net Assets 2021: $95,0692021Assets 2022: $96,047Liabilities 2022: $0Net Assets 2022: $96,0472022Assets 2023: $115,139Liabilities 2023: $0Net Assets 2023: $115,1392023Assets 2024: $81,292Liabilities 2024: $0Net Assets 2024: $81,2922024Assets 2025: $64,810Liabilities 2025: $0Net Assets 2025: $64,8102025

Highlighted filing

2016

Assets$90,513
Liabilities$0
Net Assets$90,513
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KRevenue 2014: $32,822Expenses 2014: $25,821Net Income 2014: $7,0012014Revenue 2015: $51,163Expenses 2015: $21,397Net Income 2015: $29,7662015Revenue 2016: $76,449Expenses 2016: $34,411Net Income 2016: $42,0382016Revenue 2017: $98,490Expenses 2017: $68,976Net Income 2017: $29,5142017Revenue 2018: $34,860Expenses 2018: $70,090Net Income 2018: -$35,2302018Revenue 2019: $35,033Expenses 2019: $19,735Net Income 2019: $15,2982019Revenue 2020: $13,969Expenses 2020: $8,206Net Income 2020: $5,7632020Revenue 2021: $2,565Expenses 2021: $13,354Net Income 2021: -$10,7892021Revenue 2022: $24,123Expenses 2022: $13,418Net Income 2022: $10,7052022Revenue 2023: $69,306Expenses 2023: $50,214Net Income 2023: $19,0922023Revenue 2024: $9,974Expenses 2024: $41,022Net Income 2024: -$31,0482024Revenue 2025: $28,752Expenses 2025: $47,027Net Income 2025: -$18,2752025

Highlighted filing

2016

Revenue$76,449
Expenses$34,411
Net Income$42,038
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$76,449
Mission and Program Overview

Mission

PTSA

Program Services

DescriptionGrantsExpenses
School Store Operations--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise WeissPresidentPT$0--
Laura DiMarinoVPPT$0--
Lisa JesnesTreasurerPT$0--
Dawn LudwigSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Clarkstown North PTSA
EIN
13-3834833
Address
PO Box 693, New City, NY 10956

Signing Officer

Name
Denise Weiss
Title
President
Phone
8456384527
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
The DeMinno CPA Firm PC
Address
337 N Main Street Suite 13, New City, NY 10956
Preparer
James DeMinno
Phone
8456384527
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 378Beautification 18,095Scholarships 7,500Communications 171NYSPTA 3,151Founders Day 402PTA Council 1,373Technology 2,841”

Raw XML Appendix138 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/PersonNm0Lisa Jesnes
IRS990EZ/BooksInCareOfDetail/PhoneNum08456384527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 693
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042038
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090513
IRS990EZ/GrossProfitLossSlsOfInvntryAmt069523
IRS990EZ/GrossReceiptsAmt076449
IRS990EZ/GrossSalesOfInventoryAmt069523
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06126
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Denise Weiss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura DiMarino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Jesnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dawn Ludwig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTSA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School Store Operations
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034411
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt076449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0264324
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0281380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082612
IRS990ScheduleA/Total509Grp/TotalAmt0281380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 378Beautification 18,095Scholarships 7,500Communications 171NYSPTA 3,151Founders Day 402PTA Council 1,373Technology 2,841
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Weiss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08456384527
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clarkstown North PTSA
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0133834833
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 693
ReturnHeader/Filer/USAddress/CityNm0New City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010956
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134101853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The DeMinno CPA Firm PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0337 N Main Street Suite 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08456384527
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James DeMinno
ReturnHeader/ReturnTs02016-08-12T11:28:13-04:00
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
$90,513
Liabilities
$0
Net assets
$90,513
Revenue
$76,449
Expenses
$34,411
Net income
$42,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.29$0.47$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.10$0.41$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.69$0.50$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.24$0.13$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.03$0.13$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.14$0.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.35$0.20$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.35$0.70$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.98$0.69$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.76$0.34$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.51$0.21$0.30
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.33$0.26$0.07