Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2018 • EIN 13-3750845

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 04, 2018

240 Route 202Somers, NY 10589

(914) 277-4344

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$47,234

Up $9,144 (+24%) from 2017

Net Assets

Up

$47,234

Up $9,144 (+24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$40,994

Up $8,203 (+25%) from 2017

Expenses

Up

$31,850

Up $6,074 (+24%) from 2017

Net Income

Up

$9,144

Up $2,129 (+30%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$47,234
Liabilities$0
Net Assets$47,234

Operations Trend

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

2018

Revenue$40,994
Expenses$31,850
Net Income$9,144
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$40,994
Mission and Program Overview

Mission

Unifying school and home relations

Program Services

DescriptionGrantsExpenses
ALL GRADE LEVEL ENRICHMENT PROGRAMS GEARED TO UNIFYING HOME AND SCHOOL RELATIONS-$30,715
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSALIND GALLINOPresidentPT$0--
REBECCA GOOGELVice PresidentPT$0--
DEBBIE NAPPITreasurerPT$0--
TRICIA STERNBERGRecording SecyPT$0--
KELLY MITCHELLCorresponding SecyPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$35,091$35,091-$35,091
Total Events$35,091$35,091-$35,091
Filing and Contact Details

Filer

Filer Name
Somers Intermediate Pta 18-155
EIN
13-3750845
Phone
9142774344
Address
240 ROUTE 202, SOMERS, NY 10589

Signing Officer

Name
Susanna Steuber
Title
Treasurer
Signed
2018-10-04
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

Council Dues 50

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

Insurance 300

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

Staff Appreciation 410

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

Programs/Enrichment 30,715

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

Organizational, secretarial 375

Raw XML Appendix174 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/BusinessName/BusinessNameLine1Txt0SOMERS INTERMEDIATE SCHOOL PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum09142774344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 ROUTE 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010589
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09144
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047234
IRS990EZ/FundraisingGrossIncomeAmt035091
IRS990EZ/GrossReceiptsAmt040994
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05846
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSALIND GALLINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA GOOGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE NAPPI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRICIA STERNBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNIFYING SCHOOL AND HOME RELATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL GRADE LEVEL ENRICHMENT PROGRAMS GEARED TO UNIFYING HOME AND SCHOOL RELATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030715
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt035091
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt031850
IRS990EZ/TotalProgramServiceExpensesAmt030715
IRS990EZ/TotalRevenueAmt040994
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.somersschools.org/IS-PTA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0238
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt065005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0238
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0157441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029712
IRS990ScheduleA/Total509Grp/TotalAmt0157441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157679
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035091
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Council Dues 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Staff Appreciation 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Programs/Enrichment 30,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organizational, secretarial 375
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNA STEUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERS INTERMEDIATE PTA 18-155
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0133750845
ReturnHeader/Filer/PhoneNum09142774344
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 ROUTE 202
ReturnHeader/Filer/USAddress/CityNm0SOMERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010589
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3BF1893C43D9B7985D059895A3062FE4488728B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3BF1893C43D9B7985D059895A3062FE4488728B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.20.20.191
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:16:29
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/PreparationDt02018-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ALEXANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-04T09:21:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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