Civic Intelligence

Somers Septa

EIN 13-3756772 • 501(c)3 • Somers, NY

Profile

Special education resources and support

240 Route 202Somers, NY 10589

https//www.somersschools.org/SEPTA

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

61st percentile

6.9%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,241

Up $3,682 (+7.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$52,241

Up $3,682 (+7.6%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$33,084

Up $2,132 (+6.9%) from 2018

Expenses

Up

$29,402

Up $698 (+2.4%) from 2018

Net Income

Up

$3,682

Up $1,434 (+64%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2017: $46,311Liabilities 2017: $0Net Assets 2017: $46,3112017Assets 2018: $48,559Liabilities 2018: $0Net Assets 2018: $48,5592018Assets 2019: $52,241Net Assets 2019: $52,2412019

Highlighted filing

2019

Assets$52,241
Liabilities-
Net Assets$52,241
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2017: $38,876Expenses 2017: $36,899Net Income 2017: $1,9772017Revenue 2018: $30,952Expenses 2018: $28,704Net Income 2018: $2,2482018Revenue 2019: $33,084Expenses 2019: $29,402Net Income 2019: $3,6822019

Highlighted filing

2019

Revenue$33,084
Expenses$29,402
Net Income$3,682
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,241
Liabilities
-
Net assets
$52,241
Revenue
$33,084
Expenses
$29,402
Net income
$3,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$52.2$52.2$33.1$29.4$3.68
2018Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$31.0$28.7$2.25
2017Detailed filing. Detailed filing data is available for this year.$46.3$0.00$46.3$38.9$36.9$1.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$33,084
Mission and Program Overview

Mission

Special education resources and support

Program Services

DescriptionGrantsExpenses
SPECIAL EDUCATION PROGRAMS AND ENRICHMENT-$28,289
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BROOKSCo PresidentPT$0--
LORI FUMARELLICo PresidentPT$0--
GINA PROVENZANOVice PresidentPT$0--
AMANDA KANDELTreasurerPT$0--
CARLI DONSKYRecording SecyPT$0--
LAURA MARKOWSKICorresponding SecPT$0--
Filing and Contact Details

Filer

Filer Name
Somers Septa
EIN
13-3756772
Phone
9142772400
Address
240 ROUTE 202, SOMERS, NY 10589

Signing Officer

Name
Desiree Deems
Title
Treasurer
Signed
2019-11-14
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

“Programs and Enrichment Expenditures 28,289”

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

“Gifts 50”

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

“Hospitality 368”

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

“Office Supplies and Services 545”

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

“Insurance 100”

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

“Council Dues 50”

Raw XML Appendix154 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/PersonNm0SOMERS SEPTA
IRS990EZ/BooksInCareOfDetail/PhoneNum09142772400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 ROUTE 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010589
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03682
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048559
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052241
IRS990EZ/FundraisingGrossIncomeAmt031084
IRS990EZ/GrossReceiptsAmt033084
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052241
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/PersonNm0JENNIFER BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI FUMARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINA PROVENZANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA KANDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARLI DONSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA MARKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPECIAL EDUCATION RESOURCES AND SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIAL EDUCATION PROGRAMS AND ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028289
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt031084
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt029402
IRS990EZ/TotalProgramServiceExpensesAmt028289
IRS990EZ/TotalRevenueAmt033084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.somersschools.org/SEPTA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06747
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt054406
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0113780
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0120527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056491
IRS990ScheduleA/Total509Grp/TotalAmt0120527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Programs and Enrichment Expenditures 28,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gifts 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hospitality 368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies and Services 545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Council Dues 50
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
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DESIREE DEEMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERS SEPTA
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0133756772
ReturnHeader/Filer/PhoneNum09142772400
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/IPv4AddressTxt047.20.22.88
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm023:35:44
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ALEXANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T09:30:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits