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Central Park Historical Field Trips

990EZ • Fiscal year 2011 • EIN 23-7394432

Sep 01, 2010 to Aug 31, 2011 • Filed on Jul 13, 2012

Organization ProfileN/A

View Organization Page

C/O Russo Cpa 1 Barker Avenue No2fl10601
Siviq Scores

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

Liabilities / Assets

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

Liabilities / Revenue

97th percentile

1.30x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

Net Margin

5th percentile

-129%

Higher net margin than 5% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$279,871

Down $81,583 (-23%) from 2010

Net Assets

Down

$21,940

Down $256,884 (-92%) from 2010

Liabilities

Up

$257,931

Up $175,301 (+212%) from 2010

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

$198,860

No earlier filing loaded for comparison.

Expenses

Down

$455,744

Down $221,024 (-33%) from 2010

Net Income

-$256,884

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$200K$0-$200KAssets 2010: $361,454Liabilities 2010: $82,630Net Assets 2010: $278,8242010Assets 2011: $279,871Liabilities 2011: $257,931Net Assets 2011: $21,9402011Assets 2012: $37,277Liabilities 2012: $112,965Net Assets 2012: -$75,6882012Assets 2013: $20,439Liabilities 2013: $109,445Net Assets 2013: -$89,0062013Assets 2014: $19,521Liabilities 2014: $108,542Net Assets 2014: -$89,0212014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$279,871
Liabilities$257,931
Net Assets$21,940
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $676,7682010Revenue 2011: $198,860Expenses 2011: $455,744Net Income 2011: -$256,8842011Revenue 2012: $61,140Expenses 2012: $158,768Net Income 2012: -$97,6282012Revenue 2013: $4,000Expenses 2013: $17,318Net Income 2013: -$13,3182013Revenue 2014: $1Expenses 2014: $16Net Income 2014: -$152014Revenue 2015: $90,000Expenses 2015: $979Net Income 2015: $89,0212015

Highlighted filing

2011

Revenue$198,860
Expenses$455,744
Net Income-$256,884
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jul 13, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Provides educational opportunities to special education children.

Filing and Contact Details

Filer

EIN
23-7394432
Raw XML Appendix239 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY0203474
IRS990EZ/ContributionsGiftsGrantsEtc05322
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear0-256884
IRS990EZ/FeesAndOthPymtToIndContractors088526
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode710012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation5500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation6500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD SCARPACI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBIN MUMFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORRAINE MARCHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD ELFENBEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATTY LEMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOE FUSCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6EDWARD STEPHENS MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BARRY FINKELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0106205
IRS990EZ/OtherAssetsTotal/EOY076397
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal049900
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES EDUCATIONAL OPPORTUNITIES TO SPECIAL EDUCATION CHILDREN.
IRS990EZ/PrintingPublicationsPostage06
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE TEACHER TRAINING PROGRAM TRAINS TEACHERS TO DELIVER MULTICULTURAL LEADERSHIP INSTRUCTIONAL SERVICES TO PUPILS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LITERACY PROVIDES NEW INITIATIVES IN READING IMPROVEMENT PROGRAMS AND PRINCIPAL OR OTHER EDUCATOR TRAINING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0284186
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses164586
IRS990EZ/ProgramServiceRevenue0174792
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0266815
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY082630
IRS990EZ/SumOfTotalLiabilities/EOY0257931
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10C/O RUSSO CPA 1 BARKER AVENUE NO
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine202FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WHITE PLAINS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010601
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANTHONY RUSSO CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02128180608
IRS990EZ/TotalAssets/BOY0361454
IRS990EZ/TotalAssets/EOY0279871
IRS990EZ/TotalExpenses0455744
IRS990EZ/TotalProgramServiceExpenses0348772
IRS990EZ/TotalRevenue0198860
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05322
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0297
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025641
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024729
IRS990ScheduleA/GiftsGrantsContribReceived509/Total055989
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear018746
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year035975
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07332
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years016326
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09391
IRS990ScheduleA/GrossInvestmentIncome509/Total087770
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0174792
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0241180
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0577877
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0805497
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0755272
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02554618
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018746
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year035975
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07332
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years016326
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09391
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total087770
IRS990ScheduleA/InvestmentIncomePercentage00.03250
IRS990ScheduleA/PriorYearSupportPercentage00.94080
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05920
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96750
IRS990ScheduleA/PublicSupportTotal50902610607
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0180114
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0241180
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0578174
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0831138
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0780001
IRS990ScheduleA/Total509/Total02610607
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0198860
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0277155
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0585506
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0847464
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0789392
IRS990ScheduleA/TotalSupportTotal/Total02698377
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 18,746..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 4,163. DESCRIPTION: OTHER EXPENSES. AMOUNT: 46,334. TOTAL TO FORM 990-EZ, LINE 14: 50,497.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: LICENSE FEES. AMOUNT: 6,686. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 8,851. DESCRIPTION: TRANSPORTATION. AMOUNT: 420. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 14,454. DESCRIPTION: TRAVEL, CONFERENCES & MEETINGS. AMOUNT: 6,999. DESCRIPTION: INSURANCE. AMOUNT: 7,351. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 201. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 2,509. DESCRIPTION: MISCELLANEOUS. AMOUNT: 486. DESCRIPTION: RECRUITMENT. AMOUNT: 1,943. TOTAL TO FORM 990-EZ, LINE 16: 49,900.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 34,777. END OF YEAR AMOUNT: 35,517. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 59,920. END OF YEAR AMOUNT: 40,880. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,508. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DUE TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 50,330. END OF YEAR AMOUNT: 233,987. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 32,300. END OF YEAR AMOUNT: 23,944.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237394432
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL PARK HISTORICAL FIELD TRIPS
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone02126258001
ReturnHeader/Filer/USAddress/AddressLine10C/O RUSSO CPA 1 BARKER AVENUE NO
ReturnHeader/Filer/USAddress/AddressLine202FL
ReturnHeader/Filer/USAddress/City0WHITE PLAINS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010601
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-13
ReturnHeader/Officer/Name0ROBIN MUMFORD
ReturnHeader/Officer/Phone02126258001
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-07-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10352 SEVENTH AVE 9TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010001
ReturnHeader/Preparer/Name0WILLIAM SKODY
ReturnHeader/Preparer/Phone02129671100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-07-13T09:24:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$279,871
Liabilities
$257,931
Net assets
$21,940
Revenue
$198,860
Expenses
$455,744
Net income
-$256,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.90$0.01$0.89
2014Detailed filing. Detailed filing data is available for this year.$0.20$1.09$0.89$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$1.09$0.89$0.04$0.17$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$1.13$0.76$0.61$1.59$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.58$0.22$1.99$4.56$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.83$2.79$6.77