Civic Intelligence

Cs Parent Association Inc

990EZ • Fiscal year 2022 • EIN 13-4144056

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 21, 2023

100 West 77th StreetNew York, NY 10024

(917) 434-9121

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

83rd percentile

42%

Higher net margin than 83% of similar nonprofits.

2022 filings • NTEE B11 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE B11 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • NTEE B11 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

48th percentile

46%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • NTEE B11 • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Down

$0

Down $499,221 (-100%) from 2020

Net Assets

Down

$0

Down $499,221 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$170,707

Up $90,151 (+112%) from 2020

Expenses

Down

$98,570

Down $4,199 (-4.1%) from 2020

Net Income

Up

$72,137

Up $94,350 (+425%) from 2020

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: $0Net Assets 2022: $02022Assets 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

2022

Assets$0
Liabilities-
Net Assets$0

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 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

2022

Revenue$170,707
Expenses$98,570
Net Income$72,137
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 21, 2023
Return Version
2021v4.2
Gross Receipts
$170,707
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.

Organization provides various after school programs and educational supplements for middle school.

Program Services

DescriptionGrantsExpenses
PROVIDE PROGRAMS AND SUPPORT FOR A NYC MIDDLE SCHOOL--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH POLISHCo President-$0--
JAMIE CONROYCo President-$0--
SCOTT BIEKERCo Treasurer-$0--
ROHAN SINGHCo Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cs Parent Association Inc
EIN
13-4144056
Phone
9174349121
Address
100 WEST 77TH STREET, NEW YORK, NY 10024

Signing Officer

Name
Pamela Korson
Title
Co President
Phone
9174349121
Signed
2023-09-21
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 103D, KANSAS CITY, MO 64105
Preparer
Deborah Meneese
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part I Line 8

OTHER REVENUE $2099

Part I Line 16

BUS EXP $2719

Part1 Line 16

DISCRETIONARY EXP $21712

Part 1 Line 16

TOTAL ENRICHMENT $26481

Part 1 Line 16

AUCTION EXP $13385

Part 1 Line 16

HOSPITALITY $21256

Part1 Line 16

MERCHANDISE $1245

Part 1 Line 16

WEB HOSTING $401

Part1 Line 16

STAFF APPRECIATION $5710

Raw XML Appendix133 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/BooksInCareOfDetail/PersonNm0SCOTT BIEKER
IRS990EZ/BooksInCareOfDetail/PhoneNum09177470412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 WEST 77TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0444834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0168608
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt072137
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0444834
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0170707
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0444834
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0516971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0444834
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH POLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE CONROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT BIEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROHAN SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt093912
IRS990EZ/OtherRevenueTotalAmt02099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PROVIDES VARIOUS AFTER SCHOOL PROGRAMS AND EDUCATIONAL SUPPLEMENTS FOR MIDDLE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PROGRAMS AND SUPPORT FOR A NYC MIDDLE SCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04658
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098570
IRS990EZ/TotalRevenueAmt0170707
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THECOMPUTERSCHOOLPA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0485784
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0170707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0485784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0485784
IRS990ScheduleA/TotalSupportAmt0485784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE $2099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUS EXP $2719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCRETIONARY EXP $21712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOTAL ENRICHMENT $26481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUCTION EXP $13385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITALITY $21256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANDISE $1245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEB HOSTING $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF APPRECIATION $5710
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART1 LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA KORSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09174349121
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CS PARENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0134144056
ReturnHeader/Filer/PhoneNum09174349121
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 WEST 77TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 103D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Meneese
ReturnHeader/ReturnTs02023-09-26T21:17:32Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KORSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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
2022Detailed filing. Detailed filing data is available for this year.$0.00$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