Civic Intelligence

PTA New York Congress

990 • Fiscal year 2012 • EIN 13-3134327

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 23, 2012

Organization Profilehttps//www.somersschools.org/Domain/11
Route 139 Pob 63010540-0630
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$49,003

Down $9,270 (-16%) from 2011

Net Assets

Down

$49,003

Down $9,270 (-16%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$51,194

Up $12,090 (+31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0Assets 2011: $58,273Liabilities 2011: $0Net Assets 2011: $58,2732011Assets 2012: $49,003Liabilities 2012: $0Net Assets 2012: $49,0032012Assets 2013: $51,254Liabilities 2013: $0Net Assets 2013: $51,2542013Assets 2014: $33,771Liabilities 2014: $0Net Assets 2014: $33,7712014Assets 2015: $32,731Liabilities 2015: $0Net Assets 2015: $32,7312015Assets 2016: $52,230Liabilities 2016: $0Net Assets 2016: $52,2302016Assets 2017: $67,605Liabilities 2017: $0Net Assets 2017: $67,6052017Assets 2018: $91,371Liabilities 2018: $0Net Assets 2018: $91,3712018Assets 2019: $108,753Liabilities 2019: $0Net Assets 2019: $108,7532019Assets 2023: $53,771Liabilities 2023: $0Net Assets 2023: $53,7712023

Highlighted filing

2012

Assets$49,003
Liabilities$0
Net Assets$49,003
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $47,576Expenses 2011: $39,104Net Income 2011: $8,4722011Expenses 2012: $51,1942012Revenue 2013: $46,092Expenses 2013: $43,841Net Income 2013: $2,2512013Revenue 2014: $45,465Expenses 2014: $62,948Net Income 2014: -$17,4832014Revenue 2015: $37,908Expenses 2015: $38,948Net Income 2015: -$1,0402015Revenue 2016: $42,920Expenses 2016: $23,355Net Income 2016: $19,5652016Revenue 2017: $39,776Expenses 2017: $24,401Net Income 2017: $15,3752017Revenue 2018: $47,618Expenses 2018: $23,852Net Income 2018: $23,7662018Revenue 2019: $44,305Expenses 2019: $26,923Net Income 2019: $17,3822019Revenue 2023: $56,085Expenses 2023: $100,361Net Income 2023: -$44,2762023

Highlighted filing

2012

Revenue-
Expenses$51,194
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 23, 2012
Return Version
2011v1.2
Gross Receipts
$42,248
Mission and Program Overview

Mission

Unifying school and home relations

Filing and Contact Details

Filer

EIN
13-3134327
Raw XML Appendix357 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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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn036770
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IRS990/NumberFormsTransmittedWith109600
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IRS990/PayrollTaxes/Total00
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ReturnHeader/Filer/USAddress/City0LINCOLNDALE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0105400630
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ReturnHeader/Officer/DateSigned02012-09-23
ReturnHeader/Officer/Name0DAWN SUSCA
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LISA A ALEXANDER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108 JOHN WALSH BLVD SUITE 305A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PEEKSKILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010566
ReturnHeader/Preparer/Name0LISA ALEXANDER
ReturnHeader/Preparer/Phone09147889128
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-23T15:53:26-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,003
Liabilities
$0
Net assets
$49,003
Revenue
-
Expenses
$51,194
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.56$1.00$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.44$0.27$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.48$0.24$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.40$0.24$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.43$0.23$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.38$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.45$0.63$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.46$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.51
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.48$0.39$0.08