Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2011 • EIN 13-3896350

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 17, 2011

Organization ProfileWWW.CROMPOND.YORKTOWN.ORG
C/O Cmarcus Cpa-303 South BroadwayRoom/Suite 10510591
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 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$28,135

No earlier filing loaded for comparison.

Net Assets

$28,135

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

$111,617

No earlier filing loaded for comparison.

Expenses

$108,502

No earlier filing loaded for comparison.

Net Income

$3,115

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $28,135Net Assets 2011: $28,1352011Assets 2012: $17,415Net Assets 2012: $17,4152012Assets 2013: $20,110Liabilities 2013: $02013Assets 2014: $7,538Net Assets 2014: $7,5382014Assets 2015: $12,583Net Assets 2015: $12,5832015Assets 2016: $14,290Net Assets 2016: $14,2902016Assets 2017: $23,983Net Assets 2017: $23,9832017Assets 2018: $10,680Net Assets 2018: $10,6802018Assets 2019: $12,001Net Assets 2019: $12,0012019Assets 2020: $12,475Net Assets 2020: $12,4752020Assets 2021: $20,296Net Assets 2021: $20,2962021Assets 2022: $23,692Net Assets 2022: $23,6922022Assets 2023: $31,760Liabilities 2023: $02023Assets 2024: $23,373Liabilities 2024: $02024

Highlighted filing

2011

Assets$28,135
Liabilities-
Net Assets$28,135
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $111,617Expenses 2011: $108,502Net Income 2011: $3,1152011Revenue 2012: $92,237Expenses 2012: $102,958Net Income 2012: -$10,7212012Revenue 2013: $72,473Expenses 2013: $69,778Net Income 2013: $2,6952013Revenue 2014: $67,123Expenses 2014: $79,695Net Income 2014: -$12,5722014Revenue 2015: $69,960Expenses 2015: $64,915Net Income 2015: $5,0452015Revenue 2016: $79,413Expenses 2016: $77,706Net Income 2016: $1,7072016Revenue 2017: $86,735Expenses 2017: $77,042Net Income 2017: $9,6932017Revenue 2018: $86,667Expenses 2018: $99,970Net Income 2018: -$13,3032018Revenue 2019: $96,661Expenses 2019: $95,340Net Income 2019: $1,3212019Revenue 2020: $75,552Expenses 2020: $75,078Net Income 2020: $4742020Revenue 2021: $22,516Expenses 2021: $14,695Net Income 2021: $7,8212021Revenue 2022: $46,825Expenses 2022: $43,429Net Income 2022: $3,3962022Revenue 2023: $47,087Expenses 2023: $39,019Net Income 2023: $8,0682023Revenue 2024: $47,382Expenses 2024: $55,769Net Income 2024: -$8,3872024

Highlighted filing

2011

Revenue$111,617
Expenses$108,502
Net Income$3,115
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 17, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Enriching crompond elementary school.

Filing and Contact Details

Filer

EIN
13-3896350
Raw XML Appendix157 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
CompensationExplanation/Compensation/PersonName0PATRICIA KOHL
CompensationExplanation/Compensation/PersonName1KRISTIN SEVERINO
CompensationExplanation/Compensation/PersonName2LAURIE AULICINO
CompensationExplanation/Compensation/PersonName3LAURIE BILTON
CompensationExplanation/Compensation/PersonName4MICHELE MERLINI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010242
IRS990EZ/CashSavingsAndInvestments/EOY028135
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03115
IRS990EZ/FeesAndOthPymtToIndContractors02275
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0111617
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY010242
IRS990EZ/NetAssetsOrFundBalancesBOY010242
IRS990EZ/NetAssetsOrFundBalances/EOY028135
IRS990EZ/NetAssetsOrFundBalancesEOY028135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101066 BARBERRY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11WINDING COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12LOCKSLEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131969 GLEN ROCK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141274 PICKENS CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0YORKTOWN HEIGHTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MOHEGAN LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2YORKTOWN HEIGHTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3YORKTOWN HEIGHTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4YORKTOWN HEIGHTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110567
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode410598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA KOHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRISTIN SEVERINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURIE AULICINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURIE BILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHELE MERLINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASUER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets014778
IRS990EZ/OtherExpensesTotal0104772
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENRICHING CROMPOND ELEMENTARY SCHOOL.
IRS990EZ/PrintingPublicationsPostage01455
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AWARDS AND ENRICHMENT - AWARDS GIVEN TO STUDENTS, TEACHERS, AND OTHER DESERVING INDIVIDUALS OR PROGRAMS. ALSO, PROGRAMS FOR FAMILY AND SELF- ENRICHMENT. (FUNDS PROVIDED AS NEEDED)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HOSPITALITY - AFTER SCHOOL FOR PARENTS, STUDENTS AND TEACHERS. (FUNDING PROVIDED AS NEEDED)
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040636
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12193
IRS990EZ/ProgramServiceRevenue0111616
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101274 PICKENS COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YORKTOWN HEIGHTS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010598
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELE MERLINI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09143022068
IRS990EZ/TotalAssets/BOY010242
IRS990EZ/TotalAssets/EOY028135
IRS990EZ/TotalExpenses0108502
IRS990EZ/TotalProgramServiceExpenses042829
IRS990EZ/TotalRevenue0111617
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0111616
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year074647
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055361
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years069427
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years053500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0364551
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05
IRS990ScheduleA/GrossInvestmentIncome170/Total017
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0111617
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700364551
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0111616
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year074647
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years055361
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years069427
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years053500
IRS990ScheduleA/Total170/Total0364551
IRS990ScheduleA/TotalSupport0364568
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 122 INSURANCE 235 BANQUETS, FAIRS, ETC. 60,756 ENRICHMENT 36,247 GIFTS AND AWARDS 3,286 HOSPITALITY 2,193 DUES 1,933 TOTAL 104,772
IRS990ScheduleO/GeneralExplanation/Explanation1TRANSFER OF FUNDS FROM BROOKSIDE SCHOOL PTA 14,778
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0133896350
ReturnHeader/Filer/Name/BusinessNameLine10CROMPOND SCHOOL PTA
ReturnHeader/Filer/NameControl0CROM
ReturnHeader/Filer/USAddress/AddressLine10C/O CMARCUS CPA-303 SOUTH BROADWAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 105
ReturnHeader/Filer/USAddress/City0TARRYTOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010591
ReturnHeader/Officer/DateSigned02011-09-17
ReturnHeader/Officer/Name0PATRICIA KOHL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-09-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PERETZ RESNICK MITGANG & MARCUS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10303 SOUTH BROADWAY SUITE 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TARRYTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0105915410
ReturnHeader/Preparer/Name0CARL S MARCUS
ReturnHeader/Preparer/Phone09143325393
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-12T16:36:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,135
Liabilities
-
Net assets
$28,135
Revenue
$111,617
Expenses
$108,502
Net income
$3,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.23$0.00$0.47$0.56$0.08
2023Summary only. Only limited summary data is available for this year.$0.32$0.00$0.47$0.39$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.47$0.43$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.23$0.15$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.76$0.75$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.97$0.95$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.87$1.00$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.87$0.77$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.79$0.78$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.70$0.65$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.67$0.80$0.13
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.72$0.70$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.92$1.03$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$1.12$1.09$0.03