Civic Intelligence

PTA New York Congress

990 • Fiscal year 2012 • EIN 13-3750845

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization Profilehttps//www.somersschools.org/IS-PTA
240 Route 20210589
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

28th percentile

-12%

Faster asset growth than 28% 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 / Assets61st percentile

Assets

Down

$54,062

Down $7,072 (-12%) from 2011

Net Assets

Down

$53,372

Down $7,072 (-12%) from 2011

Liabilities

Flat

$690

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$40,613

Down $14,089 (-26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$100K$50K$0Assets 2011: $61,134Liabilities 2011: $690Net Assets 2011: $60,4442011Assets 2012: $54,062Liabilities 2012: $690Net Assets 2012: $53,3722012Assets 2013: $53,670Liabilities 2013: $690Net Assets 2013: $52,9802013Assets 2014: $42,404Liabilities 2014: $0Net Assets 2014: $42,4042014Assets 2015: $28,858Liabilities 2015: $0Net Assets 2015: $28,8582015Assets 2016: $31,075Liabilities 2016: $0Net Assets 2016: $31,0752016Assets 2017: $38,090Liabilities 2017: $0Net Assets 2017: $38,0902017Assets 2018: $47,234Liabilities 2018: $0Net Assets 2018: $47,2342018Assets 2019: $73,883Liabilities 2019: $0Net Assets 2019: $73,8832019Assets 2020: $89,043Liabilities 2020: $0Net Assets 2020: $89,0432020Assets 2021: $77,709Liabilities 2021: $8,907Net Assets 2021: $68,8022021Assets 2022: $63,114Liabilities 2022: $537Net Assets 2022: $62,5772022Assets 2023: $58,617Liabilities 2023: $0Net Assets 2023: $58,6172023Assets 2024: $36,993Liabilities 2024: $0Net Assets 2024: $36,9932024

Highlighted filing

2012

Assets$54,062
Liabilities$690
Net Assets$53,372
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $33,093Expenses 2011: $54,702Net Income 2011: -$21,6092011Expenses 2012: $40,6132012Revenue 2013: $31,859Expenses 2013: $32,251Net Income 2013: -$3922013Revenue 2014: $29,776Expenses 2014: $40,793Net Income 2014: -$11,0172014Revenue 2015: $24,023Expenses 2015: $37,569Net Income 2015: -$13,5462015Revenue 2016: $29,949Expenses 2016: $27,732Net Income 2016: $2,2172016Revenue 2017: $32,791Expenses 2017: $25,776Net Income 2017: $7,0152017Revenue 2018: $40,994Expenses 2018: $31,850Net Income 2018: $9,1442018Revenue 2019: $50,232Expenses 2019: $23,583Net Income 2019: $26,6492019Revenue 2020: $34,123Expenses 2020: $18,963Net Income 2020: $15,1602020Revenue 2021: $6,577Expenses 2021: $26,818Net Income 2021: -$20,2412021Revenue 2022: $25,231Expenses 2022: $31,456Net Income 2022: -$6,2252022Revenue 2023: $30,456Expenses 2023: $34,416Net Income 2023: -$3,9602023Revenue 2024: $24,108Expenses 2024: $45,732Net Income 2024: -$21,6242024

Highlighted filing

2012

Revenue-
Expenses$40,613
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$33,541
Mission and Program Overview

Mission

Unifying school and home relations

Filing and Contact Details

Filer

EIN
13-3750845
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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IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BOARD AND/OR TREASURER REVIEWS INFORMATIONTION ON FORM 990
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 11B THE GOVERNING BOARD AND/OR TREASURER REVIEWS INFORMATIONTION ON FORM 990 Form 990 Part VI Section C Line 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133750845
ReturnHeader/Filer/Name/BusinessNameLine10SOMERS INTERMEDIATE PTA 18-155
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ReturnHeader/Preparer/DatePrepared02012-11-13
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/Timestamp02012-11-13T09:56:51-00:00

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
$54,062
Liabilities
$690
Net assets
$53,372
Revenue
-
Expenses
$40,613
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$24.1$45.7$21.6
2023Detailed filing. Detailed filing data is available for this year.$58.6$0.00$58.6$30.5$34.4$3.96
2022Detailed filing. Detailed filing data is available for this year.$63.1$0.54$62.6$25.2$31.5$6.23
2021Detailed filing. Detailed filing data is available for this year.$77.7$8.91$68.8$6.58$26.8$20.2
2020Detailed filing. Detailed filing data is available for this year.$89.0$0.00$89.0$34.1$19.0$15.2
2019Detailed filing. Detailed filing data is available for this year.$73.9$0.00$73.9$50.2$23.6$26.6
2018Detailed filing. Detailed filing data is available for this year.$47.2$0.00$47.2$41.0$31.9$9.14
2017Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$32.8$25.8$7.02
2016Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$29.9$27.7$2.22
2015Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$24.0$37.6$13.5
2014Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$29.8$40.8$11.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.7$0.69$53.0$31.9$32.3$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.1$0.69$53.4$40.6
2011Summary only. Only limited summary data is available for this year.$61.1$0.69$60.4$33.1$54.7$21.6