Civic Intelligence

Clarkstown North Ptsa

990EZ • Fiscal year 2017 • EIN 13-3834833

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 20, 2017

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

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$120,027

Up $29,514 (+33%) from 2016

Net Assets

Up

$120,027

Up $29,514 (+33%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin80th percentile

Revenue

Up

$98,490

Up $22,041 (+29%) from 2016

Expenses

Up

$68,976

Up $34,565 (+100%) from 2016

Net Income

Down

$29,514

Down $12,524 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$120,027
Liabilities$0
Net Assets$120,027
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$98,490
Expenses$68,976
Net Income$29,514
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$98,490
Mission and Program Overview

Mission

PTSA

Program Services

DescriptionGrantsExpenses
School Store Operations--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise WeissVPPT$0--
Laura DiMarinoVPPT$0--
Molly Gibeau-GriffinPresidentPT$0--
Dawn LudwigTreasurerPT$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
Dawn Ludwig
Title
Treasurer
Phone
8456384527
Signed
2017-09-20
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 332Beautification 1,018Scholarships 7,531Communications 271NYSPTA 2,809Founders Day 467PTA Council 1,293Technology 40,313Operating Costs 8,252Student Assembly & Grants 6,010”

Raw XML Appendix150 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/PersonNm0Dawn Ludwig
IRS990EZ/BooksInCareOfDetail/PhoneNum08456384527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 693
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029514
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090513
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120027
IRS990EZ/GrossProfitLossSlsOfInvntryAmt093150
IRS990EZ/GrossReceiptsAmt098490
IRS990EZ/GrossSalesOfInventoryAmt093150
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05340
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120027
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/PersonNm2Molly Gibeau-Griffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dawn Ludwig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt068296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTSA
IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School Store Operations
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068976
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt098490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0357474
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0379870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082612
IRS990ScheduleA/Total509Grp/TotalAmt0379870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0379870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 332Beautification 1,018Scholarships 7,531Communications 271NYSPTA 2,809Founders Day 467PTA Council 1,293Technology 40,313Operating Costs 8,252Student Assembly & Grants 6,010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Ludwig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08456384527
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09BACEFF050338A57EED224BE4AE4B483B09D7FCD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BACEFF050338A57EED224BE4AE4B483B09D7FCD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01337412017263yft2hmv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.46.243.225
ReturnHeader/FilingSecurityInformation/IPDt02017-09-20
ReturnHeader/FilingSecurityInformation/IPTm015:07:30
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/PreparationDt02017-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James DeMinno
ReturnHeader/ReturnTs02017-09-20T14:05:47-04:00
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
$120,027
Liabilities
$0
Net assets
$120,027
Revenue
$98,490
Expenses
$68,976
Net income
$29,514
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