Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2018 • EIN 13-3896350

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 28, 2018

303 South Broadway Suite 105Tarrytown, NY 10591

(914) 332-5393

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$10,680

Down $13,303 (-55%) from 2017

Net Assets

Down

$10,680

Down $13,303 (-55%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$86,667

Down $68 (-0.1%) from 2017

Expenses

Up

$99,970

Up $22,928 (+30%) from 2017

Net Income

Down

-$13,303

Down $22,996 (-237%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$10,680
Liabilities-
Net Assets$10,680

Operations Trend

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

2018

Revenue$86,667
Expenses$99,970
Net Income-$13,303
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.3
Gross Receipts
$86,667
Mission and Program Overview

Mission

Enriching crompond elementary school.

Program Services

DescriptionGrantsExpenses
AWARDS AND ENRICHMENT - AWARDS GIVEN TO STUDENTS, TEACHERS, AND OTHER DESERVING INDIVIDUALS OR PROGRAMS. ALSO, PROGRAMS FOR FAMILY AND SELF- ENRICHMENT. (FUNDS PROVIDED AS NEEDED)-$67,404
HOSPITALITY - AFTER SCHOOL FOR PARENTS, STUDENTS AND TEACHERS. (FUNDING PROVIDED AS NEEDED)-$2,547
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON FEDELEPresidentPT$0--
ERIN GUVENVice PresidePT$0--
LORI CONSAGASecretaryPT$0--
ERIN ROPKECorrespondinPT$0--
JEN RAYMUNDOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Crompond School Pta
EIN
13-3896350
Phone
9143325393
Address
303 SOUTH BROADWAY SUITE 105, TARRYTOWN, NY 10591

Signing Officer

Name
Jen Raymundo
Title
Treasurer
Phone
9143325393
Signed
2018-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Peretz Resnick Mitgang & Marcus Llp
Address
303 SOUTH BROADWAY SUITE 105, TARRYTOWN, NY 10591-5410
Preparer
Mark J Hausner
Phone
9143325393
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 269 insurance 300 banquets, fairs, etc. 28,750 enrichment 40,456 gifts and awards 25,146 hospitality 2,547 dues 1,425 bank fees 30 total 98,923

Raw XML Appendix137 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/PersonNm0JEN RAYMUNDO
IRS990EZ/BooksInCareOfDetail/PhoneNum09143325393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02901 MANOR STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORKTOWN HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010598
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023983
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010680
IRS990EZ/GrossReceiptsAmt086667
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON FEDELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN GUVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI CONSAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN ROPKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEN RAYMUNDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICHING CROMPOND ELEMENTARY SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramServiceRevenueAmt086637
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDS 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOSPITALITY - AFTER SCHOOL FOR PARENTS, STUDENTS AND TEACHERS. (FUNDING PROVIDED AS NEEDED)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067404
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12547
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099970
IRS990EZ/TotalProgramServiceExpensesAmt069951
IRS990EZ/TotalRevenueAmt086667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CROMPOND.YORKTOWN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0389868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0389868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0389868
IRS990ScheduleA/TotalSupportAmt0389898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 269 INSURANCE 300 BANQUETS, FAIRS, ETC. 28,750 ENRICHMENT 40,456 GIFTS AND AWARDS 25,146 HOSPITALITY 2,547 DUES 1,425 BANK FEES 30 TOTAL 98,923
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN RAYMUNDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09143325393
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROMPOND SCHOOL PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PERETZRESNICKMITGANG & MARCUS
ReturnHeader/Filer/BusinessNameControlTxt0CROM
ReturnHeader/Filer/EIN0133896350
ReturnHeader/Filer/PhoneNum09143325393
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 SOUTH BROADWAY SUITE 105
ReturnHeader/Filer/USAddress/CityNm0TARRYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010591
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015F9038EE3C7B2A8926E65F645BF7927D4B7F0DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015F9038EE3C7B2A8926E65F645BF7927D4B7F0DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.251.31.15
ReturnHeader/FilingSecurityInformation/IPDt02018-12-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:40:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134038381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERETZ RESNICK MITGANG & MARCUS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 SOUTH BROADWAY SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARRYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105915410
ReturnHeader/PreparerPersonGrp/PhoneNum09143325393
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J HAUSNER
ReturnHeader/ReturnTs02018-12-07T16:40:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits