Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2013 • EIN 13-3898780

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 22, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,396

Down $12,310 (-43%) from 2012

Net Assets

Down

$16,396

Down $12,310 (-43%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$84,322

Down $655 (-0.8%) from 2012

Expenses

Up

$96,632

Up $15,858 (+20%) from 2012

Net Income

Down

-$12,310

Down $16,513 (-393%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2013

Assets$16,396
Liabilities-
Net Assets$16,396
Open 2013 Filing

Operations Trend

Revenue Growth46th 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

2013

Revenue$84,322
Expenses$96,632
Net Income-$12,310
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 22, 2013
Return Version
2012v2.3
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 Appendix145 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/PersonName0RESHMI BOSE
CompensationExplanation/Compensation/PersonName1CATHERINE HOHWOLD
CompensationExplanation/Compensation/PersonName2MARNI MARRON
CompensationExplanation/Compensation/PersonName3MARIA OCONNELL
CompensationExplanation/Compensation/PersonName4LORI SCANLAN
CompensationExplanation/Compensation/PersonName5ROSEMARY STEWART
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028706
IRS990EZ/CashSavingsAndInvestments/EOY016396
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12310
IRS990EZ/FeesAndOthPymtToIndContractors01300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts084322
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028706
IRS990EZ/NetAssetsOrFundBalancesBOY028706
IRS990EZ/NetAssetsOrFundBalances/EOY016396
IRS990EZ/NetAssetsOrFundBalancesEOY016396
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RESHMI BOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHERINE HOHWOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARNI MARRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARIA O'CONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LORI SCANLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROSEMARY STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER AS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal095332
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ENRICHMENT FOR THE BROOKSIDE SCHOOL IN THE YORKTOWN HEIGHTS SCHOOL DISTRICT.
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/ProgramServiceExpenses073460
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19014
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses212376
IRS990EZ/ProgramServiceRevenue084322
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10360 ROSE COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YORKTOWN HEIGHTS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010598
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARIA O'CONNELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09142148983
IRS990EZ/TotalAssets/BOY028706
IRS990EZ/TotalAssets/EOY016396
IRS990EZ/TotalExpenses096632
IRS990EZ/TotalProgramServiceExpenses094850
IRS990EZ/TotalRevenue084322
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear084322
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year084977
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years094289
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years089861
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years061519
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0414968
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0109
IRS990ScheduleA/GrossInvestmentIncome170/Total0129
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc084322
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99920
IRS990ScheduleA/PublicSupportTotal1700414968
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear084322
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year084977
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years094289
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years089861
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years061519
IRS990ScheduleA/Total170/Total0414968
IRS990ScheduleA/TotalSupport0415097
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSES 723 INSURANCE 1,899 BANQUETS, FAIRS, ETC. 45,931 ENRICHMENT 23,392 AFTER SCHOOL ACTIVITIES 9,014 HOSPITALITY 832 GIFTS & AWARDS 11,544 DUES 1,922 BANK CHARGES 75 TOTAL 95,332
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/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-22
ReturnHeader/Officer/Name0RESHMI BOSE
ReturnHeader/Officer/Phone09142438130
ReturnHeader/Officer/Title0CO-PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-05
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T07:32:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,396
Liabilities
-
Net assets
$16,396
Revenue
$84,322
Expenses
$96,632
Net income
-$12,310
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