Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2024 • EIN 13-3896350

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 01, 2024

2294 Hunterbrook RoadYorktown Heights, NY 10598

(914) 243-8000

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-26%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

0.6%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$23,373

Flat from 2024

Net Assets

$23,373

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$47,382

Flat from 2024

Expenses

Flat

$55,769

Flat from 2024

Net Income

Flat

-$8,387

Flat from 2024

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: $23,373Net Assets 2024: $23,3732024Assets 2024: $23,373Liabilities 2024: $02024

Highlighted filing

2024

Assets$23,373
Liabilities-
Net Assets$23,373

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: -$8,3872024Revenue 2024: $47,382Expenses 2024: $55,769Net Income 2024: -$8,3872024

Highlighted filing

2024

Revenue$47,382
Expenses$55,769
Net Income-$8,387
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 1, 2024
Return Version
2023v5.0
Gross Receipts
$68,903
Mission and Program Overview

Mission

Enriching crompond elementary school.

Enriching crompond school

Program Services

DescriptionGrantsExpenses
FUNDS ARE PROVIDED AS NEEDED FOR HOSPITALITY AFTER SCHOOL FOR PARENTS, STUDENTS AND TEACHERS-$26,111
FUNDS ARE PROVIDED AS NEEDED FOR AWARDS AND ENRICHMENT FOR STUDENTS, TEACHERS, FAMILIES AND OTHER DESERVING INDIVIDUALS OR PROGRAMS-$25,590
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORIN LO GUIDICECo-PresidentPT$0--
GINA SCOCACo-PresidentPT$0--
MARIA OCONNORVice-PresidentPT$0--
MANDY BUCKLEYCorresponding SecretaryPT$0--
ERICA DUGANTreasurerPT$0--
CYNTHIA ENOLURecording SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$14,623$14,623$11,599$3,024
Spiritwear$8,315$8,315$5,460$2,855
Total Events$22,938$22,938$17,059$5,879
Filing and Contact Details

Filer

Filer Name
Crompond School Pta
EIN
13-3896350
Address
2294 HUNTERBROOK ROAD, YORKTOWN HEIGHTS, NY 10598

Signing Officer

Name
Erica Dugan
Title
Treasurer
Signed
2024-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Accurate Tax Service Ii
Address
28 BALFOUR ROAD W, PALM BEACH GARDENS, FL 33418
Preparer
Cheryl L Sadlon
Phone
9147378429
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Office supplies = $400 bank fees = $20 accounting = $1100 insurance = $700

Form 990-ez, Part I, Line 16 - Other Expenses

Enrichment = $25,590 hospitality = $26,111 dues = $1,848

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ERICA DUGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09142438000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0916 FOX MEADOW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORKTOWN HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010598
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016418
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8387
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023373
IRS990EZ/FundraisingGrossIncomeAmt028959
IRS990EZ/GrossReceiptsAmt068903
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORIN LO GUIDICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINA SCOCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA OCONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MANDY BUCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERICA DUGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CYNTHIA ENOLU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICHING CROMPOND SCHOOL
IRS990EZ/ProgramServiceRevenueAmt023517
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS ARE PROVIDED AS NEEDED FOR AWARDS AND ENRICHMENT FOR STUDENTS, TEACHERS, FAMILIES AND OTHER DESERVING INDIVIDUALS OR PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDS ARE PROVIDED AS NEEDED FOR HOSPITALITY AFTER SCHOOL FOR PARENTS, STUDENTS AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025590
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126111
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021521
IRS990EZ/SpecialEventsNetIncomeLossAmt07438
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055769
IRS990EZ/TotalProgramServiceExpensesAmt051701
IRS990EZ/TotalRevenueAmt047382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CROMPOND.YORKTOWN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0255962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0256025
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0255962
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255962
IRS990ScheduleA/TotalSupportAmt0256025
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017059
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRITWEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022938
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05879
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES = $400 BANK FEES = $20 ACCOUNTING = $1100 INSURANCE = $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENRICHMENT = $25,590 HOSPITALITY = $26,111 DUES = $1,848
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA DUGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROMPOND SCHOOL PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GINA SCOCA - PRESIDENT
ReturnHeader/Filer/BusinessNameControlTxt0CROM
ReturnHeader/Filer/EIN0133896350
ReturnHeader/Filer/USAddress/AddressLine1Txt02294 HUNTERBROOK ROAD
ReturnHeader/Filer/USAddress/CityNm0YORKTOWN HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010598
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204199718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCURATE TAX SERVICE II
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 BALFOUR ROAD W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033418
ReturnHeader/PreparerPersonGrp/PhoneNum09147378429
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL L SADLON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T17:46:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.47$0.56$0.08
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