Civic Intelligence

Cs Parent Association Inc

990 • Fiscal year 2014 • EIN 13-4144056

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileCS-PA.ORG
100 West 77th Street10024

(917) 441-1236

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

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

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.00x

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

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

9.7%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$287,623

Up $53,102 (+23%) from 2013

Net Assets

Up

$287,623

Up $53,102 (+23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin67th percentile

Revenue

$319,805

No earlier filing loaded for comparison.

Expenses

Down

$266,703

Down $36,640 (-12%) from 2013

Net Income

$53,102

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $350,683Liabilities 2011: $0Net Assets 2011: $350,6832011Assets 2012: $263,543Liabilities 2012: $0Net Assets 2012: $263,5432012Assets 2013: $234,521Liabilities 2013: $0Net Assets 2013: $234,5212013Assets 2014: $287,623Liabilities 2014: $0Net Assets 2014: $287,6232014Assets 2015: $361,391Liabilities 2015: $0Net Assets 2015: $361,3912015Assets 2016: $421,296Liabilities 2016: $0Net Assets 2016: $421,2962016Assets 2017: $404,382Liabilities 2017: $0Net Assets 2017: $404,3822017Assets 2018: $412,312Liabilities 2018: $0Net Assets 2018: $412,3122018Assets 2019: $521,434Liabilities 2019: $0Net Assets 2019: $521,4342019Assets 2020: $499,221Liabilities 2020: $0Net Assets 2020: $499,2212020Assets 2022: $516,971Liabilities 2022: $02022Assets 2023: $603,353Liabilities 2023: $0Net Assets 2023: $603,3532023Assets 2024: $553,231Liabilities 2024: $0Net Assets 2024: $553,2312024

Highlighted filing

2014

Assets$287,623
Liabilities$0
Net Assets$287,623
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$200K$0-$200KRevenue 2011: $262,617Expenses 2011: $238,373Net Income 2011: $24,2442011Revenue 2012: $265,878Expenses 2012: $353,018Net Income 2012: -$87,1402012Expenses 2013: $303,3432013Revenue 2014: $319,805Expenses 2014: $266,703Net Income 2014: $53,1022014Revenue 2015: $349,359Expenses 2015: $275,591Net Income 2015: $73,7682015Revenue 2016: $224,812Expenses 2016: $164,907Net Income 2016: $59,9052016Revenue 2017: $126,840Expenses 2017: $140,076Net Income 2017: -$13,2362017Revenue 2018: $205,114Expenses 2018: $197,184Net Income 2018: $7,9302018Revenue 2019: $210,812Expenses 2019: $101,690Net Income 2019: $109,1222019Revenue 2020: $80,556Expenses 2020: $102,769Net Income 2020: -$22,2132020Revenue 2022: $170,707Expenses 2022: $98,570Net Income 2022: $72,1372022Revenue 2023: $209,427Expenses 2023: $123,045Net Income 2023: $86,3822023Revenue 2024: $137,060Expenses 2024: $162,180Net Income 2024: -$25,1202024

Highlighted filing

2014

Revenue$319,805
Expenses$266,703
Net Income$53,102
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$324,376
Mission and Program Overview

Mission

To advocate for the highest quality public education and to ensure that the highest educational standards and quality of education are achieved by taking an active role in the decisions concerning the education and well-being of the children of the school.

The organization provides various afterschool programs and educational supplements for middle school students at cs parent association inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,855$231,563▲ $56,708
Savings and Temporary Cash Investments$50,267$50,368▲ $101
Land, Buildings, and Equipment, Net$7,959$4,456▼ $3,503
Inventories for Sale or Use$1,440$1,236▼ $204
Total Assets$234,521$287,623▲ $53,102
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$234,521$287,623▲ $53,102
Total Net Assets Fund Balance$234,521$287,623▲ $53,102
Total Liabilities and Net Assets / Fund Balance$234,521$287,623▲ $53,102

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,456$62,579$67,035
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Jorinda MoorheadCo-president
Vanessa CarlislePresident
Elizabeth NinvoCo-vice President
Ellen GoldsteinCo-vice President
Ericka CardonaCo-vice President
Nancy Becker CopeCo-vice President
Debbra StantonCo-secretary
Ronni BucklanCo-secretary
Michelle HaggerCo-treasurer
Leisa CreoSecretary
Alan SilberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,792
Program Service Revenue
$86,413
Investment Income
$101
Other Revenue
$-1,501
All Other Contributions
$234,792
Change in Net Assets
$53,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,255
Salaries, Compensation, and Employee Benefits$95,886
Total Fundraising Expense$12,425
Grants and Similar Amounts Paid$1,562
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,545$23,625-$87,170
Fees for Services Accounting-$16,937-$16,937
Payroll Taxes$6,354$2,362-$8,716
Insurance$4,181$1,000-$5,181
Depreciation Depletion-$3,503-$3,503
All Other Expenses-$2,690$789$3,479
Other Expenses$13,673$125$2,654$2,779
Conferences and Meetings$114-$2,586$2,700
Occupancy--$2,000$2,000
Grants to Domestic Orgs$1,562--$1,562
Office Expenses$823$83$333$1,239
Total Functional Expenses$203,953$50,325$12,425$266,703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“All tax returns are given to the board for their review and approval before filing”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public on request”

Filing and Contact Details

Filer

EIN
13-4144056
Phone
9174411236

Signing Officer

Name
Robert Gottheim
Title
Treasurer
Phone
9176897804
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Gottheim
Formed
2000
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
29
Volunteers
0

Preparer

Preparer
John R Repetti
Phone
2126971000
Raw XML Appendix397 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES VARIOUS AFTERSCHOOL PROGRAMS AND EDUCATIONAL SUPPLEMENTS FOR MIDDLE SCHOOL STUDENTS AT CS PARENT ASSOCIATION INC.
IRS990/AllOtherContributionsAmt0234792
IRS990/AllOtherExpensesGrp/FundraisingAmt0789
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02690
IRS990/AllOtherExpensesGrp/TotalAmt03479
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CS PARENT ASSOCIATION INC
IRS990/BooksInCareOfDetail/PhoneNum09176897804
IRS990/BooksInCareOfDetail/USAddress/AddressLine10100 WEST 77TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010024
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0174855
IRS990/CashNonInterestBearingGrp/EOYAmt0231563
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt02586
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0114
IRS990/ConferencesMeetingsGrp/TotalAmt02700
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt04571
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0234792
IRS990/CYGrantsAndSimilarPaidAmt01562
IRS990/CYInvestmentIncomeAmt0101
IRS990/CYOtherExpensesAmt0169255
IRS990/CYOtherRevenueAmt0-1501
IRS990/CYProgramServiceRevenueAmt086413
IRS990/CYRevenuesLessExpensesAmt053102
IRS990/CYSalariesCompEmpBnftPaidAmt095886
IRS990/CYTotalExpensesAmt0266703
IRS990/CYTotalFundraisingExpenseAmt012425
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0319805
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03503
IRS990/DepreciationDepletionGrp/TotalAmt03503
IRS990/Desc0CS PARENT ASSOCIATION INC. ORGANIZES VARIOUS AFTER SCHOOL PROGRAM ACTIVITIES TO ENRICH STUDENTS IN MIDDLE SCHOOL AND ENHANCE THEIR SKILLS IN MUSIC AND GENERAL EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0203953
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016937
IRS990/FeesForServicesAccountingGrp/TotalAmt016937
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0VANESSA CARLISLE
IRS990/Form990PartVIISectionAGrp/PersonNm1LEISA CREO
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN SILBER
IRS990/Form990PartVIISectionAGrp/PersonNm3JORINDA MOORHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE HAGGER
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH NINVO
IRS990/Form990PartVIISectionAGrp/PersonNm7ERICKA CARDONA
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY BECKER COPE
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBBRA STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm10RONNI BUCKLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01562
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01562
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01562
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0324376
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01000
IRS990/InsuranceGrp/ProgramServicesAmt04181
IRS990/InsuranceGrp/TotalAmt05181
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01440
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01236
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04456
IRS990/LandBldgEquipCostOrOtherBssAmt067035
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVOCATE FOR THE HIGHEST QUALITY PUBLIC EDUCATION AND TO ENSURE THAT THE HIGHEST EDUCATIONAL STANDARDS AND QUALITY OF EDUCATION ARE ACHIEVED BY TAKING AN ACTIVE ROLE IN THE DECISIONS CONCERNING THE EDUCATION AND WELL-BEING OF THE CHILDREN OF THE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0234521
IRS990/NetAssetsOrFundBalancesEOYAmt0287623
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4571
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02000
IRS990/OccupancyGrp/TotalAmt02000
IRS990/OfficeExpensesGrp/FundraisingAmt0333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083
IRS990/OfficeExpensesGrp/ProgramServicesAmt0823
IRS990/OfficeExpensesGrp/TotalAmt01239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD DISCOUNT CH
IRS990/OtherExpensesGrp/FundraisingAmt04063
IRS990/OtherExpensesGrp/FundraisingAmt12654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ProgramServicesAmt0113701
IRS990/OtherExpensesGrp/ProgramServicesAmt113673
IRS990/OtherExpensesGrp/TotalAmt0113701
IRS990/OtherExpensesGrp/TotalAmt113673
IRS990/OtherExpensesGrp/TotalAmt24063
IRS990/OtherExpensesGrp/TotalAmt32779
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0SALE OF MERCHANDISE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03070
IRS990/OtherRevenueTotalAmt03070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063545
IRS990/OtherSalariesAndWagesGrp/TotalAmt087170
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02362
IRS990/PayrollTaxesGrp/ProgramServicesAmt06354
IRS990/PayrollTaxesGrp/TotalAmt08716
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT GOTTHEIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0SPORTS
IRS990/ProgramServiceRevenueGrp/Desc1ENRICHMENT
IRS990/ProgramServiceRevenueGrp/Desc2MUSIC PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3OTHER AFTERSCHOOL EDUC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068283
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt0151935
IRS990/PYOtherRevenueAmt02678
IRS990/PYProgramServiceRevenueAmt071950
IRS990/PYRevenuesLessExpensesAmt0-29021
IRS990/PYSalariesCompEmpBnftPaidAmt083125
IRS990/PYTotalExpensesAmt0303343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0274322
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053102
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01075595
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0291681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01075595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01075595
IRS990ScheduleA/TotalSupportAmt01075595
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04456
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062579
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04456
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL TAX RETURNS ARE GIVEN TO THE BOARD FOR THEIR REVIEW AND APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0234521
IRS990/TotalAssetsEOYAmt0287623
IRS990/TotalAssetsGrp/BOYAmt0234521
IRS990/TotalAssetsGrp/EOYAmt0287623
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0234792
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012425
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287623
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203953
IRS990/TotalProgramServiceRevenueAmt086413
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319805
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287623
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0234521
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0287623
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10201 VARICK STREET SUITE 669
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010014
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0CS-PA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GOTTHEIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09176897804
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CS PARENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CSPA
ReturnHeader/Filer/EIN0134144056
ReturnHeader/Filer/PhoneNum09174411236
ReturnHeader/Filer/USAddress/AddressLine10100 WEST 77TH STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CITRIN COOPERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10529 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0100174683
ReturnHeader/PreparerPersonGrp/PhoneNum02126971000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R REPETTI
ReturnHeader/ReturnTs02015-05-15T09:57:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,623
Liabilities
$0
Net assets
$287,623
Revenue
$319,805
Expenses
$266,703
Net income
$53,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$5.53$0.00$5.53$1.37$1.62$0.25
2023Summary only. Only limited summary data is available for this year.$6.03$0.00$6.03$2.09$1.23$0.86
2022Summary only. Only limited summary data is available for this year.$5.17$0.00$1.71$0.99$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.00$4.99$0.81$1.03$0.22
2019Summary only. Only limited summary data is available for this year.$5.21$0.00$5.21$2.11$1.02$1.09
2018Summary only. Only limited summary data is available for this year.$4.12$0.00$4.12$2.05$1.97$0.08
2017Summary only. Only limited summary data is available for this year.$4.04$0.00$4.04$1.27$1.40$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$2.25$1.65$0.60
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$3.49$2.76$0.74
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$3.20$2.67$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$3.03
2012Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$2.66$3.53$0.87
2011Summary only. Only limited summary data is available for this year.$3.51$0.00$3.51$2.63$2.38$0.24