Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2012 • EIN 13-3898780

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 18, 2012

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

55th percentile

4.9%

Higher net margin than 55% 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

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,706

Up $4,203 (+17%) from 2011

Net Assets

Up

$28,706

Up $4,203 (+17%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$84,977

Down $9,314 (-9.9%) from 2011

Expenses

Down

$80,774

Down $591 (-0.7%) from 2011

Net Income

Down

$4,203

Down $8,723 (-67%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2012

Assets$28,706
Liabilities-
Net Assets$28,706
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

2012

Revenue$84,977
Expenses$80,774
Net Income$4,203
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 18, 2012
Return Version
2011v1.2
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 Appendix169 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/PersonName5LORI SCANLAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024503
IRS990EZ/CashSavingsAndInvestments/EOY028706
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04203
IRS990EZ/FeesAndOthPymtToIndContractors01300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts084977
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY024503
IRS990EZ/NetAssetsOrFundBalancesBOY024503
IRS990EZ/NetAssetsOrFundBalances/EOY028706
IRS990EZ/NetAssetsOrFundBalancesEOY028706
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/AddressLine15141 DORCHESTER DRIVE
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/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
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/PersonName5LORI SCANLAN
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/OtherExpensesTotal078942
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ENRICHMENT FOR THE BROOKSIDE SCHOOL IN THE YORKTOWN HEIGHTS SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostage0532
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AWARDS AND ENRICHMENT - 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/ProgramServiceExpenses056372
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112563
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses29949
IRS990EZ/ProgramServiceRevenue084977
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10141 DORCHESTER DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YORKTOWN HEIGHTS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010598
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORI SCANLAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09143027204
IRS990EZ/TotalAssets/BOY024503
IRS990EZ/TotalAssets/EOY028706
IRS990EZ/TotalExpenses080774
IRS990EZ/TotalProgramServiceExpenses078884
IRS990EZ/TotalRevenue084977
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear084977
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year094289
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years089861
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years061519
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years082509
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0413155
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0109
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0202
IRS990ScheduleA/GrossInvestmentIncome170/Total0331
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc084977
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99870
IRS990ScheduleA/PublicSupportTotal1700413155
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear084977
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year094289
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years089861
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years061519
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years082509
IRS990ScheduleA/Total170/Total0413155
IRS990ScheduleA/TotalSupport0413486
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSES 236 INSURANCE 1,133 BANQUETS, FAIRS, ETC. 34,348 ENRICHMENT 18,636 AFTER SCHOOL ACTIVITIES 12,563 HOSPITALITY 2,635 GIFTS & AWARDS 7,314 DUES 2,017 BANK CHARGES 60 TOTAL 78,942
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE ENRICHMENT FOR THE BROOKSIDE SCHOOL IN THE YORKTOWN HEIGHTS SCHOOL DISTRICT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133898780
ReturnHeader/Filer/Name/BusinessNameLine10BROOKSIDE SCHOOL PTA
ReturnHeader/Filer/NameControl0BROO
ReturnHeader/Filer/Phone09142438130
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/DateSigned02012-10-18
ReturnHeader/Officer/Name0LISA BRANCA
ReturnHeader/Officer/Phone09142438130
ReturnHeader/Officer/Title0C0-PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-18
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/Timestamp02012-10-26T08:14:10-05:00

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
$28,706
Liabilities
-
Net assets
$28,706
Revenue
$84,977
Expenses
$80,774
Net income
$4,203
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