Civic Intelligence

Cs Parent Association Inc

990 • Fiscal year 2016 • EIN 13-4144056

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileWWW.CS-PA.ORG
100 West 77th StreetNew York, NY 10024

(917) 441-0673

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

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

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.00x

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

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

17%

Faster asset growth than 62% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$421,296

Up $59,905 (+17%) from 2015

Net Assets

Up

$421,296

Up $59,905 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

Down

$224,812

Down $124,547 (-36%) from 2015

Expenses

Down

$164,907

Down $110,684 (-40%) from 2015

Net Income

Down

$59,905

Down $13,863 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$421,296
Liabilities$0
Net Assets$421,296
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$224,812
Expenses$164,907
Net Income$59,905
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$224,812
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$305,426$367,338▲ $61,912
Savings and Temporary Cash Investments$50,436$52,078▲ $1,642
Inventories for Sale or Use$4,156$1,880▼ $2,276
Land, Buildings, and Equipment, Net$1,373--
Total Assets$361,391$421,296▲ $59,905
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$361,391$421,296▲ $59,905
Total Net Assets Fund Balance$361,391$421,296▲ $59,905
Total Liabilities and Net Assets / Fund Balance$361,391$421,296▲ $59,905
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Havo VelicCo President
Michelle Ciulla LipkinCo President
Sally CaswellCo Vice President Afterschool
Shari GottheimCo Vice President Communications
Gayle HajianCo Vice President Community
Sara KhanCo Vice President Fundraising
Silvana GalassoCo Vice President Fundraising
Carolina Graham6th Grade Rep
Michael NelsonCo Treasurers
Robert GottheimCo Treasurers
Spencer GreenCo Treasurers
Rachel RichardsonRecording Secretary
Maureen KeeganRecoridng Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$224,812
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,679
Change in Net Assets
$59,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,907
Total Fundraising Expense$8,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$126,462-$8,694$139,658
Other Expenses$16,800$4,247-$4,247
Total Functional Expenses$143,262$5,764$8,694$164,907
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 19

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

Part VI. Section B, Line 11

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

Part VII Lines D, E, F

“Officers and directors recieved no compensation. The software being used for the preparation of the return would not allow the use of zero.”

Filing and Contact Details

Filer

Filer Name
Cs Parent Association Inc
EIN
13-4144056
Phone
9174410673
Address
100 WEST 77TH STREET, NEW YORK, NY 10024

Signing Officer

Name
Havo Velic
Title
President
Phone
9174410673
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spencer Green
Formed
2000
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
10

Preparer

Firm
Hrb Tax Group Inc
Address
360 W 31 ST, NEW YORK, NY 10001
Preparer
Patrick Murphy
Phone
2122685751
Supplemental Narrative

Additional Explanations

Part III, 3

“Organization no longer has paid employees. They are all volunteers.”

Raw XML Appendix364 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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES VARIOUS AFTERSCHOOL PROGRAMS AND EDUCATIONAL SUPPLEMENTS FOR MIDDLE SCHOOL.
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0120679
IRS990/AllOtherExpensesGrp/FundraisingAmt08694
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0126462
IRS990/AllOtherExpensesGrp/TotalAmt0139658
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SPENCER GREEN
IRS990/BooksInCareOfDetail/PhoneNum09174410673
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 WEST 77TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010024
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0305426
IRS990/CashNonInterestBearingGrp/EOYAmt0367338
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0224812
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0164907
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt059905
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0164907
IRS990/CYTotalFundraisingExpenseAmt08694
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224812
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CS PARENT ASSOCIATION INC ORGANIZES VARIOUS AFTER SCHOOL PROGRAM ACTIVITIES TO ENRICH STUDENTS IN MIDDLE SCHOOL AND ENHANCE THEIR SKILLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0164907
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE CIULLA LIPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1HAVO VELIC
IRS990/Form990PartVIISectionAGrp/PersonNm2SALLY CASWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARI GOTTHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm4GAYLE HAJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SARA KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SILVANA GALASSO
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT GOTTHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm8SPENCER GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MAUREEN KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11RACHEL RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLINA GRAHAM
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO VICE PRESIDENT AFTERSCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO VICE PRESIDENT COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO VICE PRESIDENT COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO VICE PRESIDENT FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO VICE PRESIDENT FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO TREASURERS
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO TREASURERS
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO TREASURERS
IRS990/Form990PartVIISectionAGrp/TitleTxt10RECORIDNG SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt126TH GRADE REP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0104133
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0224812
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04156
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01880
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01373
IRS990/LandBldgEquipCostOrOtherBssAmt067035
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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 DECISION CONCERNING THE EDUCATION AND WELL-BEING OF THE CHILDREN OF THE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0361391
IRS990/NetAssetsOrFundBalancesEOYAmt0421296
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1HARDWARE SOTWARE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3BUSINESS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14247
IRS990/OtherExpensesGrp/ProgramServicesAmt016800
IRS990/OtherExpensesGrp/TotalAmt016800
IRS990/OtherExpensesGrp/TotalAmt11517
IRS990/OtherExpensesGrp/TotalAmt22685
IRS990/OtherExpensesGrp/TotalAmt34247
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SPENCER GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01543
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0148739
IRS990/PYOtherRevenueAmt02544
IRS990/PYProgramServiceRevenueAmt0104214
IRS990/PYRevenuesLessExpensesAmt073768
IRS990/PYSalariesCompEmpBnftPaidAmt0125309
IRS990/PYTotalExpensesAmt0275591
IRS990/PYTotalRevenueAmt0349359
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059905
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01110649
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0224812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01110649
IRS990ScheduleA/PublicSupportTotal509Amt01110649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01110649
IRS990ScheduleA/TotalSupportAmt01110649
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION NO LONGER HAS PAID EMPLOYEES. THEY ARE ALL VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TAX RETURNS ARE GIVEN TO THE BOARD FOR THEIR REVEIW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS RECIEVED NO COMPENSATION. THE SOFTWARE BEING USED FOR THE PREPARATION OF THE RETURN WOULD NOT ALLOW THE USE OF ZERO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI. SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VII LINES D, E, F
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0361391
IRS990/TotalAssetsEOYAmt0421296
IRS990/TotalAssetsGrp/BOYAmt0361391
IRS990/TotalAssetsGrp/EOYAmt0421296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224812
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08694
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421296
IRS990/TotalProgramServiceExpensesAmt0164907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224812
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421296
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0361391
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0421296
IRS990/USAddress/AddressLine1Txt0100 WEST 77TH STREET
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010024
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CS-PA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAVO VELIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09174410673
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CS PARENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0134144056
ReturnHeader/Filer/PhoneNum09174410673
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 WEST 77TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 W 31 ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02122685751
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick Murphy
ReturnHeader/ReturnTs02017-05-04T14:11:11Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,296
Liabilities
$0
Net assets
$421,296
Revenue
$224,812
Expenses
$164,907
Net income
$59,905
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