Civic Intelligence

Cs Parent Association Inc

990 • Fiscal year 2015 • EIN 13-4144056

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

100 West 77th StreetNew York, NY 10024

(917) 441-0873

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.00x

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

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

26%

Faster asset growth than 72% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

9.2%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$361,391

Up $73,768 (+26%) from 2014

Net Assets

Up

$361,391

Up $73,768 (+26%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$349,359

Up $29,554 (+9.2%) from 2014

Expenses

Up

$275,591

Up $8,888 (+3.3%) from 2014

Net Income

Up

$73,768

Up $20,666 (+39%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$361,391
Liabilities$0
Net Assets$361,391

Operations Trend

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

2015

Revenue$349,359
Expenses$275,591
Net Income$73,768
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$350,096
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$231,563$305,426▲ $73,863
Savings and Temporary Cash Investments$50,368$50,436▲ $68
Inventories for Sale or Use$1,236$4,156▲ $2,920
Land, Buildings, and Equipment, Net$4,456$1,373▼ $3,083
Total Assets$287,623$361,391▲ $73,768
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$287,623$361,391▲ $73,768
Total Net Assets Fund Balance$287,623$361,391▲ $73,768
Total Liabilities and Net Assets / Fund Balance$287,623$361,391▲ $73,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,373$65,662$67,035
Compensation and Service Providers

Board Members and Trustees

NameTitle
Havo VelicCo-president
Michelle Ciulla LipkinCo-president
Gayle HajainCo-vice President
Sally CaswellCo-vice President
Sara KahnCo-vice President
Shari GottheimCo-vice President
Silvana GalassoCo-vice President
Carolina Graham6th Grade Rep
Michael NelsonCo-treasurer
Robert GottheimCo-treasurer
Spencer GreenCo-treasurer
Maureen KeeganRecording Secretary
Rachel RichardsonRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$242,533
Program Service Revenue
$104,214
Investment Income
$68
Other Revenue
$2,544
All Other Contributions
$242,533
Change in Net Assets
$73,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,739
Salaries, Compensation, and Employee Benefits$125,309
Total Fundraising Expense$14,716
Grants and Similar Amounts Paid$1,543
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,385$29,588-$112,973
Payroll Taxes$9,105$3,231-$12,336
Fees for Services Accounting-$5,125-$5,125
Occupancy--$4,500$4,500
Insurance$3,421$1,000-$4,421
Conferences and Meetings--$3,934$3,934
Other Expenses$5,517$3,158$5,537$3,158
Depreciation Depletion-$3,083-$3,083
Grants to Domestic Orgs$1,543--$1,543
All Other Expenses-$574$528$1,102
Office Expenses$523-$217$740
Total Functional Expenses$215,116$45,759$14,716$275,591
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

Filer Name
Cs Parent Association Inc
EIN
13-4144056
Phone
9174410873
Address
100 WEST 77TH STREET, NEW YORK, NY 10024

Signing Officer

Name
Robert Gottheim
Title
Treasurer
Phone
9176897804
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Gottheim
Formed
2000
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
30
Volunteers
0

Preparer

Firm
Citrin Cooperman & Co Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
John R Repetti
Phone
2126971000
Raw XML Appendix393 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01094846
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0369614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01094846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01094846
IRS990ScheduleA/TotalSupportAmt01094846
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01373
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01373
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/TotalAssetsBOYAmt0287623
IRS990/TotalAssetsEOYAmt0361391
IRS990/TotalAssetsGrp/BOYAmt0287623
IRS990/TotalAssetsGrp/EOYAmt0361391
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0242533
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014716
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361391
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0215116
IRS990/TotalProgramServiceRevenueAmt0104214
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349359
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0287623
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0361391
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 VARICK STREET SUITE 669
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010014
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0CS-PA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GOTTHEIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09176897804
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CS PARENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CSPA
ReturnHeader/Filer/EIN0134144056
ReturnHeader/Filer/PhoneNum09174410873
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 WEST 77TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0529 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100174683
ReturnHeader/PreparerPersonGrp/PhoneNum02126971000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R REPETTI
ReturnHeader/ReturnTs02016-05-16T12:16:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits