Civic Intelligence

PTA New York Congress

990 • Fiscal year 2016 • EIN 13-3134327

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 11, 2016

Organization Profilehttps//www.somersschools.org/Domain/11
Route 139 Pob 630Lincolndale, NY 10540-0630

(914) 248-8888

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$52,230

Up $19,499 (+60%) from 2015

Net Assets

Up

$52,230

Up $19,499 (+60%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$42,920

Up $5,012 (+13%) from 2015

Expenses

Down

$23,355

Down $15,593 (-40%) from 2015

Net Income

Up

$19,565

Up $20,605 (+1981%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$52,230
Liabilities$0
Net Assets$52,230
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

2016

Revenue$42,920
Expenses$23,355
Net Income$19,565
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$43,009
Mission and Program Overview

Mission

Unifying school and home relations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,162$35,587▲ $19,425
Savings and Temporary Cash Investments$16,569$16,643▲ $74
Total Assets$32,731$52,230▲ $19,499
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$32,731$52,230▲ $19,499
Total Net Assets Fund Balance$32,731$52,230▲ $19,499
Total Liabilities and Net Assets / Fund Balance$32,731$52,230▲ $19,499
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lisa MazzellaVice President
Rosalind GallinoCo Pres
Sara SteinbergCo Pres
Lisa KimmelCsecy
Tricia SternbergRsecy
Debbie NappiTres
Revenue and Support

Revenue Composition

Contributions and Grants
$2,774
Program Service Revenue
$0
Investment Income
$113
Other Revenue
$40,033
All Other Contributions
$824
Change in Net Assets
$19,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$21,666$1,116-$1,116
Total Functional Expenses$21,666$1,689$0$23,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,122
Fundraising Direct Expenses$89
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Primrose Pta 18-156
EIN
13-3134327
Phone
9142488888
Address
ROUTE 139 POB 630, LINCOLNDALE, NY 10540-0630

Signing Officer

Name
Debbie Nappi
Title
Treasurer
Signed
2016-10-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Wendy Mccullough
Formed
2000
Legal Domicile
Ny
Voting Board Members
399
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Lisa a Alexander CPA
Address
8 JOHN WALSH BLVD SUITE 305A, PEEKSKILL, NY 10566
Preparer
Lisa Alexander
Phone
9147889128
Raw XML Appendix347 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE NAPPI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIMROSE PTA 18-156
ReturnHeader/Filer/BusinessNameControlTxt0PRIM
ReturnHeader/Filer/EIN0133134327
ReturnHeader/Filer/PhoneNum09142488888
ReturnHeader/Filer/USAddress/AddressLine1Txt0ROUTE 139 POB 630
ReturnHeader/Filer/USAddress/CityNm0LINCOLNDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0105400630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA A ALEXANDER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 JOHN WALSH BLVD SUITE 305A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEEKSKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010566
ReturnHeader/PreparerPersonGrp/PhoneNum09147889128
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ALEXANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-11T05:20:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$52,230
Liabilities
$0
Net assets
$52,230
Revenue
$42,920
Expenses
$23,355
Net income
$19,565
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