Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2012 • EIN 13-3896350

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 11, 2012

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,415

Down $10,720 (-38%) from 2011

Net Assets

Down

$17,415

Down $10,720 (-38%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$92,237

Down $19,380 (-17%) from 2011

Expenses

Down

$102,958

Down $5,544 (-5.1%) from 2011

Net Income

Down

-$10,721

Down $13,836 (-444%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2012

Assets$17,415
Liabilities-
Net Assets$17,415
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

2012

Revenue$92,237
Expenses$102,958
Net Income-$10,721
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Enriching crompond elementary school.

Filing and Contact Details

Filer

EIN
13-3896350
Raw XML Appendix165 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/PersonName0KRISTIN SEVERINO
CompensationExplanation/Compensation/PersonName1TARA PALMER
CompensationExplanation/Compensation/PersonName2HEATHER DRAKE
CompensationExplanation/Compensation/PersonName3ANNEMARIE DELFAVERO
CompensationExplanation/Compensation/PersonName4MARY ANN BENDER
CompensationExplanation/Compensation/PersonName5MICHELE MITCHELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028136
IRS990EZ/CashSavingsAndInvestments/EOY017415
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10721
IRS990EZ/FeesAndOthPymtToIndContractors01200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts092237
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028136
IRS990EZ/NetAssetsOrFundBalancesBOY028136
IRS990EZ/NetAssetsOrFundBalances/EOY017415
IRS990EZ/NetAssetsOrFundBalancesEOY017415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101162 WINDING COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112526 RIDGE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122395 PINE GROVE CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132671 OLD YORKTOWN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14873 FOX MEADOW RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151345 ELLEN LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MOHEGAN LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1YORKTOWN HEIGHTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2YORKTOWN HEIGHTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3YORKTOWN HEIGHTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4YORKTOWN HEIGHTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5YORKTOWN HEIGHTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010547
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode410598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode510598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTIN SEVERINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TARA PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HEATHER DRAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNE-MARIE DELFAVERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY ANN BENDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHELE MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DELEGATE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0101672
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENRICHING CROMPOND ELEMENTARY SCHOOL.
IRS990EZ/PrintingPublicationsPostage086
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/ProgramServiceExpenses046202
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12912
IRS990EZ/ProgramServiceRevenue092236
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10873 FOX MEADOW RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YORKTOWN HEIGHTS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010598
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY ANN BENDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09142456737
IRS990EZ/TotalAssets/BOY028136
IRS990EZ/TotalAssets/EOY017415
IRS990EZ/TotalExpenses0102958
IRS990EZ/TotalProgramServiceExpenses049114
IRS990EZ/TotalRevenue092237
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear092236
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0111616
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years074647
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years055361
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years069427
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0403287
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05
IRS990ScheduleA/GrossInvestmentIncome170/Total013
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc092237
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700403287
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear092236
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0111616
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years074647
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years055361
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years069427
IRS990ScheduleA/Total170/Total0403287
IRS990ScheduleA/TotalSupport0403300
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 240 INSURANCE 255 BANQUETS, FAIRS, ETC. 50,004 ENRICHMENT 33,737 GIFTS AND AWARDS 12,415 HOSPITALITY 2,912 DUES 2,049 BANK FEES 60 TOTAL 101,672
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133896350
ReturnHeader/Filer/Name/BusinessNameLine10CROMPOND SCHOOL PTA
ReturnHeader/Filer/NameControl0CROM
ReturnHeader/Filer/Phone09143325393
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/DateSigned02012-10-11
ReturnHeader/Officer/Name0KRISTIN SEVERINO
ReturnHeader/Officer/Phone09143325393
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-11
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 CPA
ReturnHeader/Preparer/Phone09143325393
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-17T12:40:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,415
Liabilities
-
Net assets
$17,415
Revenue
$92,237
Expenses
$102,958
Net income
-$10,721
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