Civic Intelligence

Central Park Historical Field Trips

990EZ • Fiscal year 2013 • EIN 23-7394432

Sep 01, 2012 to Aug 31, 2013 • Filed on Sep 28, 2013

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

99th percentile

5.35x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

27.36x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-333%

Higher net margin than 2% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$20,439

Down $16,838 (-45%) from 2012

Net Assets

Down

-$89,006

Down $13,318 (-18%) from 2012

Liabilities

Down

$109,445

Down $3,520 (-3.1%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$4,000

Down $57,140 (-93%) from 2012

Expenses

Down

$17,318

Down $141,450 (-89%) from 2012

Net Income

Up

-$13,318

Up $84,310 (+86%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2013

Assets$20,439
Liabilities$109,445
Net Assets-$89,006
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

2013

Revenue$4,000
Expenses$17,318
Net Income-$13,318
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Sep 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provides educational opportunities to special education children.

Filing and Contact Details

Filer

EIN
23-7394432
Raw XML Appendix191 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/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-13318
IRS990EZ/FeesAndOthPymtToIndContractors07379
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts04000
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IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-75688
IRS990EZ/NetAssetsOrFundBalancesBOY0-75688
IRS990EZ/NetAssetsOrFundBalances/EOY0-89006
IRS990EZ/NetAssetsOrFundBalancesEOY0-89006
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD SCARPACI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBIN MUMFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD ELFENBEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATTY LEMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOE FUSCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EDWARD STEPHENS MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BARRY FINKELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY034650
IRS990EZ/OtherAssetsTotal/EOY019440
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09939
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES EDUCATIONAL OPPORTUNITIES TO SPECIAL EDUCATION CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LITERACY PROVIDES NEW INITIATIVES IN READING IMPROVEMENT PROGRAMS AND PRINCIPAL OR OTHER EDUCATOR TRAINING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0485
IRS990EZ/ProgramServiceRevenue04000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0112965
IRS990EZ/SumOfTotalLiabilities/EOY0109445
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/BOY037277
IRS990EZ/TotalAssets/EOY020439
IRS990EZ/TotalExpenses017318
IRS990EZ/TotalProgramServiceExpenses0485
IRS990EZ/TotalRevenue04000
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05322
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0297
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09619
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0351
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years018746
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years035975
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07332
IRS990ScheduleA/GrossInvestmentIncome509/Total062404
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year060789
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0174792
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0241180
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0577877
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01054638
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0351
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years018746
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years035975
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07332
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total062404
IRS990ScheduleA/InvestmentIncomePercentage00.05540
IRS990ScheduleA/PriorYearSupportPercentage00.96000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94460
IRS990ScheduleA/PublicSupportTotal50901064257
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060789
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0180114
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0241180
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0578174
IRS990ScheduleA/Total509/Total01064257
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061140
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0198860
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0277155
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0585506
IRS990ScheduleA/TotalSupportTotal/Total01126661
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 197. DESCRIPTION: TRAVEL, CONFERENCES & MEETINGS. AMOUNT: 376. DESCRIPTION: INSURANCE. AMOUNT: 185. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 9,181. TOTAL TO FORM 990-EZ, LINE 16: 9,939.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 34,650. END OF YEAR AMOUNT: 19,440.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUE TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 53,075. END OF YEAR AMOUNT: 54,375. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 59,890. END OF YEAR AMOUNT: 55,070.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 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/DateSigned02013-09-28
ReturnHeader/Officer/Name0ROBIN MUMFORD
ReturnHeader/Officer/Phone02126258001
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-09-28
ReturnHeader/PreparerFirm/EIN0133597814
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010018
ReturnHeader/Preparer/Name0WILLIAM SKODY
ReturnHeader/Preparer/Phone02129671100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-28T12:35:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,439
Liabilities
$109,445
Net assets
-$89,006
Revenue
$4,000
Expenses
$17,318
Net income
-$13,318
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