Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2019 • EIN 13-3134327

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-7.0%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$108,753

Up $17,382 (+19%) from 2018

Net Assets

Up

$108,753

Up $17,382 (+19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$44,305

Down $3,313 (-7.0%) from 2018

Expenses

Up

$26,923

Up $3,071 (+13%) from 2018

Net Income

Down

$17,382

Down $6,384 (-27%) from 2018

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

2019

Assets$108,753
Liabilities$0
Net Assets$108,753

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

2019

Revenue$44,305
Expenses$26,923
Net Income$17,382
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$44,305
Mission and Program Overview

Mission

Unifying school and home relations

Program Services

DescriptionGrantsExpenses
600 STUDENTSKINDERGARTEN THROUGH 2ND GRADE ENRICHMENT PROGRAMS-$24,816
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH BUSSINGERCo PresidentPT$0--
JESSICA FREYCo PresidentPT$0--
NICOLE PIAZZAVice PresidentPT$0--
STEPHANIE WILSONTreasurerPT$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
Stepahnie Wilson
Title
Treasurer
Signed
2019-11-13
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

Conferences, conventions, and meetings 101

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

Interest 1,106

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

ProgramsEnrichment and Grade Level Spending 24,816

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

Insurance 600

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

Memorials 250

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

Council Dues 50

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

Due from SEF - Green Giant Beginning of year 3,346, End of year 0

Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09142628581
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 170
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLNDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0105400170
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017382
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091371
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108753
IRS990EZ/FundraisingGrossIncomeAmt040241
IRS990EZ/GrossReceiptsAmt044305
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0210
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03854
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108753
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/PersonNm0SARAH BUSSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA FREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE PIAZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE WILSON
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/BOYAmt03346
IRS990EZ/OtherExpensesTotalAmt026923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNIFYING SCHOOL AND HOME RELATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0600 STUDENTSKINDERGARTEN THROUGH 2ND GRADE ENRICHMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024816
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt040241
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt026923
IRS990EZ/TotalProgramServiceExpensesAmt024816
IRS990EZ/TotalRevenueAmt044305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.somersschools.org/Domain/11
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0705
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0229823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039161
IRS990ScheduleA/Total509Grp/TotalAmt0229823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 1,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ProgramsEnrichment and Grade Level Spending 24,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Memorials 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Council Dues 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Due from SEF - Green Giant Beginning of year 3,346, End of year 0
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 II, Line 24, Other Assets
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPAHNIE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/AtSubmissionCreationDeviceId0D3BF1893C43D9B7985D059895A3062FE4488728B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3BF1893C43D9B7985D059895A3062FE4488728B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.20.22.88
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm002:14:42
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ALEXANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T09:38:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings