Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2021 • EIN 13-3898780

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 07, 2021

Organization ProfileWWW.BROOKSIDE.YORKTOWN.ORG
303 South Broadway Suite 105Tarrytown, NY 10591

(914) 332-5393

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

50%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$26,493

Flat from 2021

Net Assets

$26,493

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Flat

$29,172

Flat from 2021

Expenses

Flat

$20,284

Flat from 2021

Net Income

Flat

$8,888

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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: $26,493Net Assets 2021: $26,4932021Assets 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

2021

Assets$26,493
Liabilities-
Net Assets$26,493
Open 2021 Filing

Operations Trend

Revenue Growth13th 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 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

2021

Revenue$29,172
Expenses$20,284
Net Income$8,888
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 7, 2021
Return Version
2020v4.0
Gross Receipts
$29,172
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
AWARDS AND ENRICHMENT - AWARDS GIVEN TO STUDENTS, TEACHERS AND OTHER DESERVING INDIVIDUALS OR PROGRAMS. ALSO, PROGRAMS FOR FAMILY AND SELF- ENRICHMENT. FUNDING PROVIDED AS NEEDED.-$17,448
HOSPITALITY - AFTER SCHOOL FOR PARENTS, STUDENTS AND TEACHERS. FUNDING PROVIDED AS NEEDED.-$2,836
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE DUNNPresidentPT$0--
KALI DELLAGUARDIASecretaryPT$0--
ALI O'BRIENVice PresidePT$0--
LUCIANA HAUGHWOUTPresident ElPT$0--
MICHELE BENDLINTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Brookside School Pta
EIN
13-3898780
Phone
9143325393
Address
303 SOUTH BROADWAY SUITE 105, TARRYTOWN, NY 10591

Signing Officer

Name
Christine Dunn
Title
President
Phone
9143325393
Signed
2021-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Peretz Resnick Mitgang & Marcus Llp
Address
303 SOUTH BROADWAY SUITE 105, TARRYTOWN, NY 10591-5410
Preparer
Mark J Hausner
Phone
9143325393
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 150 insurance 200 banquets, fairs, etc. 9,895 enrichment 5,706 hospitality 2,836 dues 747 total 19,534”

Form 990-ez, Part III

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

Raw XML Appendix136 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/CompensationExplanationGrp/PersonNm0CHRISTINE DUNN
CompensationExplanation/CompensationExplanationGrp/PersonNm1KALI DELLAGUARDIA
CompensationExplanation/CompensationExplanationGrp/PersonNm2ALI OBRIEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3LUCIANA HAUGHWOUT
CompensationExplanation/CompensationExplanationGrp/PersonNm4MICHELE BENDLIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELE BENDLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09143325393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02285 BROAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORKTOWN HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010598
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08888
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017605
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026493
IRS990EZ/GrossReceiptsAmt029172
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KALI DELLAGUARDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALI O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUCIANA HAUGHWOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELE BENDLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ENRICHMENT FOR THE BROOKSIDE SCHOOL IN THE YORKTOWN HEIGHTS SCHOOL DISTRICT.
IRS990EZ/ProgramServiceRevenueAmt029172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDS 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOSPITALITY - AFTER SCHOOL FOR PARENTS, STUDENTS AND TEACHERS. FUNDING PROVIDED AS NEEDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017448
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12836
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020284
IRS990EZ/TotalProgramServiceExpensesAmt020284
IRS990EZ/TotalRevenueAmt029172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BROOKSIDE.YORKTOWN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269725
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0178606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0269725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269725
IRS990ScheduleA/TotalSupportAmt0269725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 150 INSURANCE 200 BANQUETS, FAIRS, ETC. 9,895 ENRICHMENT 5,706 HOSPITALITY 2,836 DUES 747 TOTAL 19,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE ENRICHMENT FOR THE BROOKSIDE SCHOOL IN THE YORKTOWN HEIGHTS SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09143325393
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKSIDE SCHOOL PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PERETZRESNICKMITGANG & MARCUS
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0133898780
ReturnHeader/Filer/PhoneNum09143325393
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 SOUTH BROADWAY SUITE 105
ReturnHeader/Filer/USAddress/CityNm0TARRYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010591
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134038381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERETZ RESNICK MITGANG & MARCUS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 SOUTH BROADWAY SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARRYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105915410
ReturnHeader/PreparerPersonGrp/PhoneNum09143325393
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J HAUSNER
ReturnHeader/ReturnTs02021-10-15T09:15:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHJRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,493
Liabilities
-
Net assets
$26,493
Revenue
$29,172
Expenses
$20,284
Net income
$8,888
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
2021Detailed filing. Detailed filing data is available for this year.$26.5$26.5$29.2$20.3$8.89
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