Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2017 • EIN 13-3134327

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$67,605

Up $15,375 (+29%) from 2016

Net Assets

Up

$67,605

Up $15,375 (+29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$39,776

Down $3,144 (-7.3%) from 2016

Expenses

Up

$24,401

Up $1,046 (+4.5%) from 2016

Net Income

Down

$15,375

Down $4,190 (-21%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$67,605
Liabilities$0
Net Assets$67,605

Operations Trend

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

2017

Revenue$39,776
Expenses$24,401
Net Income$15,375
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$41,032
Mission and Program Overview

Mission

Unifying school and home relations

Program Services

DescriptionGrantsExpenses
600 STUDENTSKINDERGARTEN THROUGH 2ND GRADE ENRICHMENT PROGRAMS-$19,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSALIND GALLINOCo PresidentPT$0--
SARA STEINBERGCo PresidentPT$0--
LISA MAZZELLAVice PresidentPT$0--
DEBBIE NAPPITreasurerPT$0--
TIFFANY LEITNERCorresponding SecPT$0--
JENNIFER AZIMIRecording SecyPT$0--
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
2017-10-30
Discuss with paid preparer
No

Preparer

Firm
Lisa a Alexander CPA
Address
8 JOHN WALSH BLVD SUITE 305A, PEEKSKILL, NY 10566
Preparer
Lisa Alexander
Phone
9147889128
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

ProgramsEnrichment and Grade Level Spending 19,342

Form 990-EZ, Part I, Line 16, Other Expenses

Administrative Expenses 1,342

Form 990-EZ, Part I, Line 16, Other Expenses

Directory 398

Form 990-EZ, Part I, Line 16, Other Expenses

Executive Board Discretionary 283

Form 990-EZ, Part I, Line 16, Other Expenses

Presidents Fund 191

Form 990-EZ, Part I, Line 16, Other Expenses

Staff Appreciation Lunch 60

Form 990-EZ, Part I, Line 16, Other Expenses

Teacher Discretionary Funds 1,290

Form 990-EZ, Part I, Line 16, Other Expenses

Year End Gift 1,495

Form 990-EZ, Part II, Line 24, Other Assets

Due from SEF - Green Giant Beginning of year 0, End of year 1,870

Raw XML Appendix186 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/BooksInCareOfDetail/PersonNm0DEBBIE NAPPI
IRS990EZ/BooksInCareOfDetail/PhoneNum09142628581
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 SUNDERLAND LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KATONAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0766
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052230
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IRS990EZ/FundraisingGrossIncomeAmt038270
IRS990EZ/GrossReceiptsAmt041032
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0130
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01866
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSALIND GALLINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA STEINBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA MAZZELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE NAPPI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIFFANY LEITNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER AZIMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01870
IRS990EZ/OtherExpensesTotalAmt024401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNIFYING SCHOOL AND HOME RELATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0600 STUDENTSKINDERGARTEN THROUGH 2ND GRADE ENRICHMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019342
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01256
IRS990EZ/SpecialEventsNetIncomeLossAmt037014
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024401
IRS990EZ/TotalProgramServiceExpensesAmt019342
IRS990EZ/TotalRevenueAmt039776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.somersschools.org/Domain/11
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0542
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0214751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046418
IRS990ScheduleA/Total509Grp/TotalAmt0214751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ProgramsEnrichment and Grade Level Spending 19,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative Expenses 1,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directory 398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Board Discretionary 283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Presidents Fund 191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff Appreciation Lunch 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teacher Discretionary Funds 1,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Year End Gift 1,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Due from SEF - Green Giant Beginning of year 0, End of year 1,870
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE NAPPI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A983A782CE513DCA6580B4EFE433B8DA76B2CC16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A983A782CE513DCA6580B4EFE433B8DA76B2CC16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.88.64.166
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:19:52
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/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ALEXANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-30T01:21:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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