Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2011 • EIN 13-3898780

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 14, 2011

Organization ProfileWWW.BROOKSIDE.YORKTOWN.ORG
C/O C Marcus Cpa-303 SbroadwayRoom/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

71st percentile

14%

Higher net margin than 71% 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

$24,503

No earlier filing loaded for comparison.

Net Assets

$24,503

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

$94,291

No earlier filing loaded for comparison.

Expenses

$81,365

No earlier filing loaded for comparison.

Net Income

$12,926

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: $24,503Net Assets 2011: $24,5032011Assets 2012: $28,706Net Assets 2012: $28,7062012Assets 2013: $16,396Net Assets 2013: $16,3962013Assets 2014: $17,863Liabilities 2014: $02014Assets 2015: $11,695Liabilities 2015: $02015Assets 2016: $10,741Liabilities 2016: $02016Assets 2017: $12,299Liabilities 2017: $02017Assets 2019: $27,880Net Assets 2019: $27,8802019Assets 2020: $17,605Net Assets 2020: $17,6052020Assets 2021: $26,493Liabilities 2021: $02021Assets 2022: $31,435Liabilities 2022: $0Net Assets 2022: $31,4352022Assets 2023: $30,424Liabilities 2023: $0Net Assets 2023: $30,4242023Assets 2024: $29,859Liabilities 2024: $0Net Assets 2024: $29,8592024

Highlighted filing

2011

Assets$24,503
Liabilities-
Net Assets$24,503
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $94,291Expenses 2011: $81,365Net Income 2011: $12,9262011Revenue 2012: $84,977Expenses 2012: $80,774Net Income 2012: $4,2032012Revenue 2013: $84,322Expenses 2013: $96,632Net Income 2013: -$12,3102013Revenue 2014: $63,691Expenses 2014: $62,224Net Income 2014: $1,4672014Revenue 2015: $72,144Expenses 2015: $78,312Net Income 2015: -$6,1682015Revenue 2016: $67,738Expenses 2016: $68,692Net Income 2016: -$9542016Revenue 2017: $49,967Expenses 2017: $48,409Net Income 2017: $1,5582017Revenue 2019: $75,511Expenses 2019: $56,530Net Income 2019: $18,9812019Revenue 2020: $73,923Expenses 2020: $84,198Net Income 2020: -$10,2752020Revenue 2021: $29,172Expenses 2021: $20,284Net Income 2021: $8,8882021Revenue 2022: $66,256Expenses 2022: $61,314Net Income 2022: $4,9422022Revenue 2023: $90,766Expenses 2023: $91,777Net Income 2023: -$1,0112023Revenue 2024: $76,426Expenses 2024: $80,739Net Income 2024: -$4,3132024

Highlighted filing

2011

Revenue$94,291
Expenses$81,365
Net Income$12,926
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To provide enrichment for the brookside school in the yorktown heights school district.

Filing and Contact Details

Filer

EIN
13-3898780
Raw XML Appendix174 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/PersonName0LISA BRANCA
CompensationExplanation/Compensation/PersonName1ROSA GARIPPA
CompensationExplanation/Compensation/PersonName2SUE MCCARTHY
CompensationExplanation/Compensation/PersonName3LISA DIPIETRO
CompensationExplanation/Compensation/PersonName4GENNIFER BIRNBACH
CompensationExplanation/Compensation/PersonName5LUCIA LANDICINO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014905
IRS990EZ/CashSavingsAndInvestments/EOY024503
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012926
IRS990EZ/FeesAndOthPymtToIndContractors01325
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts094291
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY014905
IRS990EZ/NetAssetsOrFundBalancesBOY014905
IRS990EZ/NetAssetsOrFundBalances/EOY024503
IRS990EZ/NetAssetsOrFundBalancesEOY024503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101261 BALDWIN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111908 BALDWIN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121800 BLOSSOM COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131578 PAINE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14533 SAW MILL RIVER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15386 CHESTNUT COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0YORKTOWN HEIGHTS
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/ZIPCode010598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode410598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode510598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA BRANCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROSA GARIPPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUE MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA DIPIETRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GENNIFER BIRNBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LUCIA LANDICINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-3328
IRS990EZ/OtherExpensesTotal079771
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ENRICHMENT FOR THE BROOKSIDE SCHOOL IN THE YORKTOWN HEIGHTS SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostage0269
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AWARDS AND ENRICHEMNT - AWARDS GIVEN TO STUDENTS, TEACHERS AND OTHER DESERVING INDIVIDUALS OR PROGRAMS. ALSO, PROGRAMS FOR FAMILY AND SELF- ENRICHMENT. FUNDING PROVIDED AS NEEDED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AFTER SCHOOL ACTIVITIES - SPORTS, GYM FACILITIES, AND OTHER CULTURAL ENRICHMENT ACTIVITIES FOR STUDENTS. FUNDING PROVIDED AS NEEDED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HOSPITALITY - AFTER SCHOOL FOR PARENTS, STUDENTS AND TEACHERS. FUNDING PROVIDED AS NEEDED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060160
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses117043
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22793
IRS990EZ/ProgramServiceRevenue094289
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10386 CHESTNUT COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YORKTOWN HEIGHTS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010598
IRS990EZ/TheBooksAreInCareOf/NamePerson0LUCIA LANDICINO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09149623599
IRS990EZ/TotalAssets/BOY014905
IRS990EZ/TotalAssets/EOY024503
IRS990EZ/TotalExpenses081365
IRS990EZ/TotalProgramServiceExpenses079996
IRS990EZ/TotalRevenue094291
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear094289
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year089861
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years061519
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years082509
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0134184
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0462362
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0109
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0202
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0252
IRS990ScheduleA/GrossInvestmentIncome170/Total0583
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc094291
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99870
IRS990ScheduleA/PublicSupportTotal1700462362
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear094289
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year089861
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years061519
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years082509
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0134184
IRS990ScheduleA/Total170/Total0462362
IRS990ScheduleA/TotalSupport0462945
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSES 283 INSURANCE 235 BANQUETS, FAIRS, ETC. 42,058 ENRICHMENT 15,469 AFTER SCHOOL ACTIVITIES 17,043 HOSPITALITY 2,229 GIFTS & AWARDS 564 DUES 1,800 BANK CHARGES 90 TOTAL 79,771
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER DECREASES -3,328
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE ENRICHMENT FOR THE BROOKSIDE SCHOOL IN THE YORKTOWN HEIGHTS SCHOOL DISTRICT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0133898780
ReturnHeader/Filer/Name/BusinessNameLine10BROOKSIDE SCHOOL PTA
ReturnHeader/Filer/NameControl0BROO
ReturnHeader/Filer/Phone09149623722
ReturnHeader/Filer/USAddress/AddressLine10C/O C MARCUS CPA-303 SBROADWAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 105
ReturnHeader/Filer/USAddress/City0TARRYTOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010591
ReturnHeader/Officer/DateSigned02011-10-14
ReturnHeader/Officer/Name0LISA BRANCA
ReturnHeader/Officer/Phone09149623722
ReturnHeader/Officer/Title0CO-PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-10-14
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/Timestamp02011-10-25T13:55:18-05:00

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
$24,503
Liabilities
-
Net assets
$24,503
Revenue
$94,291
Expenses
$81,365
Net income
$12,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.00$29.9$76.4$80.7$4.31
2023Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$90.8$91.8$1.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$0.00$31.4$66.3$61.3$4.94
2021Summary only. Only limited summary data is available for this year.$26.5$0.00$29.2$20.3$8.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$17.6$73.9$84.2$10.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$27.9$75.5$56.5$19.0
2017Summary only. Only limited summary data is available for this year.$12.3$0.00$50.0$48.4$1.56
2016Summary only. Only limited summary data is available for this year.$10.7$0.00$67.7$68.7$0.95
2015Summary only. Only limited summary data is available for this year.$11.7$0.00$72.1$78.3$6.17
2014Summary only. Only limited summary data is available for this year.$17.9$0.00$63.7$62.2$1.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$16.4$84.3$96.6$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$28.7$85.0$80.8$4.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$24.5$94.3$81.4$12.9