Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2022 • EIN 13-3898780

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

Organization ProfileWWW.BROOKSIDE.YORKTOWN.ORG
2285 Broad StreetYorktown Heights, NY 10598

(000) 000-0000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

7.5%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

127%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$31,435

Up $4,942 (+19%) from 2021

Net Assets

$31,435

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Up

$66,256

Up $37,084 (+127%) from 2021

Expenses

Up

$61,314

Up $41,030 (+202%) from 2021

Net Income

Down

$4,942

Down $3,946 (-44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$31,435
Liabilities$0
Net Assets$31,435
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$66,256
Expenses$61,314
Net Income$4,942
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$66,256
Mission and Program Overview

Mission

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

See Schedule O

Program Services

DescriptionGrantsExpenses
Total-$59,842
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine DunnPresidentPT$0--
Ali OBrienVPPT$0--
Luciana HaughwoutPresident Elect July -Nov 2021PT$0--
Michele BendlinTreasurer July 2021- Nov 2021PT$0--
Jamie CollinsTreasurer - Nov 2021 - July 2022PT$0--
Kali DellaguardiaRecording SecretaryPT$0--
Laura PetersenCorresponding SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Brookside School PTA
EIN
13-3898780
Phone
0000000000
Address
2285 Broad Street, Yorktown Heights, NY 10598

Signing Officer

Name
Desiree ODonnell
Title
Treasurer
Phone
0000000000
Signed
2022-11-11
Supplemental Narrative

Additional Explanations

Schedule O:

“Expense Office Expense 281 Insurance 300 Banquets Fairs etc 20881 Enrichment 29380 Hospitality 2709 Gifts and Awards 5109 Dues 1180 Bank Charge 2 Total 59842”

Raw XML Appendix173 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Desiree ODonnell
IRS990EZ/BooksInCareOfDetail/PhoneNum09144717237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02285 Broad Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yorktown Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010598
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04942
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031435
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066256
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031435
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christine Dunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ali OBrien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Luciana Haughwout
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michele Bendlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jamie Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kali Dellaguardia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Laura Petersen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Elect July -Nov 2021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer July 2021- Nov 2021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer - Nov 2021 - July 2022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Corresponding Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt059842
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0722
IRS990EZ/ProgramServiceRevenueAmt066256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Total
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059842
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061314
IRS990EZ/TotalProgramServiceExpensesAmt059842
IRS990EZ/TotalRevenueAmt066256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0290621
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0199502
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0290621
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0290621
IRS990ScheduleA/TotalSupportAmt0290621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expense Office Expense 281 Insurance 300 Banquets Fairs etc 20881 Enrichment 29380 Hospitality 2709 Gifts and Awards 5109 Dues 1180 Bank Charge 2 Total 59842
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Desiree ODonnell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brookside School PTA
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0133898780
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt02285 Broad Street
ReturnHeader/Filer/USAddress/CityNm0Yorktown Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010598
ReturnHeader/ReturnTs02022-11-11T15:30:01Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Desiree
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ODonnell
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,435
Liabilities
$0
Net assets
$31,435
Revenue
$66,256
Expenses
$61,314
Net income
$4,942
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
2022Detailed filing. Detailed filing data is available for this year.$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