PTA New York Congress

990 • Fiscal year 2013 • EIN 13-3750845

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 03, 2013

Organization Profile https//www.somersschools.org/IS-PTA

240 Route 202Somers, NY 10589

Siviq Scores

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

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-1.2%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-0.7%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets63rd percentile

Assets

Down

$53,670

Down $392 (-0.7%) from 2012

Net Assets

Down

$52,980

Down $392 (-0.7%) from 2012

Liabilities

Flat

$690

Flat from 2012

Revenue And Expenses

Liabilities / Revenue69th percentile Net Margin38th percentile

Revenue

$31,859

No earlier filing loaded for comparison.

Expenses

Down

$32,251

Down $8,362 (-21%) from 2012

Net Income

-$392

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2013

Assets$53,670

Liabilities$690

Net Assets$52,980

Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

Highlighted filing

2013

Revenue$31,859

Expenses$32,251

Net Income-$392

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 3, 2013
Return Version: 2012v2.2
Gross Receipts: $31,859

Mission and Program Overview

Mission

Unifying school and home relations

Filing and Contact Details

Filer

EIN: 13-3750845

Raw XML Appendix346 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/Form990PartVIISectionA/Title	1	PRES
IRS990/Form990PartVIISectionA/Title	2	VICE PRES
IRS990/Form990PartVIISectionA/Title	3	TREASURER
IRS990/Form990PartVIISectionA/Title	4	CORRESPONDING SECY
IRS990/Form990PartVIISectionA/Title	5	RECORDING SEC
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IRS990/MoreThan5000KToIndividuals	0	false
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IRS990/OtherExpenses/Description	0	HOSPITALITY
IRS990/OtherExpenses/Description	1	ORGANIZATIONAL/SECRETARIAL/DISCRETIONARY
IRS990/OtherExpenses/Description	2	GIFTS AND APPRECIATIONS
IRS990/OtherExpenses/Description	3	COUNCIL DUES
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990 Part VI Section B Line 11B FORM 990 MAY BE REVIEWED BY ALL MEMBERS UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990 Part VI Section C Line 19 FIANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	NY
IRS990/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990/SubjectToProxyTax	0	false
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IRS990/TaxablePartyNotification	0	false
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IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	SOMERS INTERMEDIATE SCHOOL PTA 240
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IRS990/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	10589
IRS990/TheBooksAreInCareOf/NamePerson	0	JESSICA GOLDBERG
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	9142774344
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IRS990/TotalGrossUBI	0	0
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IRS990/TotalNbrEmployees	0	0
IRS990/TotalNetAssetsFundBalances/BOY	0	53372
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IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/TravelEntrtnmntPublicOfficials/Total	0	0
IRS990/Travel/Total	0	0
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
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IRS990/UponRequest	0	X
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	2000
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	133750845
ReturnHeader/Filer/Name/BusinessNameLine1	0	SOMERS INTERMEDIATE PTA 18-155
ReturnHeader/Filer/NameControl	0	SOME
ReturnHeader/Filer/USAddress/AddressLine1	0	240 ROUTE 202
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ReturnHeader/Officer/DateSigned	0	2013-10-03
ReturnHeader/Officer/Name	0	JESSICA GOLDBERG
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-10-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LISA A ALEXANDER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	8 JOHN WALSH BLVD SUITE 305A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PEEKSKILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	10566
ReturnHeader/Preparer/Name	0	LISA ALEXANDER
ReturnHeader/Preparer/Phone	0	9147889128
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-03T12:55:43-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $53,670
Liabilities: $690
Net assets: $52,980
Revenue: $31,859
Expenses: $32,251
Net income: -$392

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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