Civic Intelligence

Somers High School Ptsa

EIN 13-6131704 • 501(c)3 • Lincolndae, NY

Profile

Unifying home and school relations

120 Primrose StLincolndae, NY 10540

https//www.somersschools.org/domain/1232

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

1.7%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-1.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$85,969

Up $1,468 (+1.7%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$40,983

Down $662 (-1.6%) from 2023

Expenses

Down

$39,515

Down $5,053 (-11%) from 2023

Net Income

Up

$1,468

Up $4,391 (+150%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $31,534Liabilities 2011: $0Net Assets 2011: $31,5342011Assets 2017: $63,924Net Assets 2017: $63,9242017Assets 2019: $74,761Net Assets 2019: $74,7612019Assets 2020: $84,657Net Assets 2020: $84,6572020Assets 2021: $78,398Net Assets 2021: $78,3982021Assets 2022: $87,424Net Assets 2022: $87,4242022Assets 2023: $84,501Net Assets 2023: $84,5012023Assets 2024: $85,969Liabilities 2024: $02024

Highlighted filing

2024

Assets$85,969
Liabilities$0
Net Assets-

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $11,776Expenses 2011: $15,840Net Income 2011: -$4,0642011Revenue 2017: $36,079Expenses 2017: $29,934Net Income 2017: $6,1452017Revenue 2019: $50,939Expenses 2019: $34,003Net Income 2019: $16,9362019Revenue 2020: $57,053Expenses 2020: $47,157Net Income 2020: $9,8962020Revenue 2021: $47,842Expenses 2021: $54,101Net Income 2021: -$6,2592021Revenue 2022: $65,161Expenses 2022: $56,135Net Income 2022: $9,0262022Revenue 2023: $41,645Expenses 2023: $44,568Net Income 2023: -$2,9232023Revenue 2024: $40,983Expenses 2024: $39,515Net Income 2024: $1,4682024

Highlighted filing

2024

Revenue$40,983
Expenses$39,515
Net Income$1,468

Filings

Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$41,645
Mission and Program Overview

Mission

Unifying home and school relations

Program Services

DescriptionGrantsExpenses
ENRICHMENT PROGRAMS-$37,844
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE BROWNSTEINCo PresidentPT$0--
FABIANA HERSHFIELDCo PresidentPT$0--
JENNIFER AZIMITreasurerPT$0--
JEANNIE SHERMANCorresponding SecyPT$0--
LEE ANN CELLARecording SecyPT$0--
Filing and Contact Details

Filer

Filer Name
Somers High School Ptsa
EIN
13-6131704
Phone
9142488585
Address
120 PRIMROSE ST, LINCOLNDAE, NY 10540

Signing Officer

Name
Jennifer Azimi
Title
Treasurer
Phone
9142488585
Signed
2023-11-14
Discuss with paid preparer
No

Preparer

Firm
Lisa 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

Advertisements 675

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

Council Dues 300

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

Hospitality 1,576

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

Insurance 350

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

Membership dues to NYS PTA 960

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

Office expenses 221

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

Online Fees 5

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

Staff Appreciation 2,177

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

Tax Preparation 460

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

Enrichment Programs 37,844

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

Bulk Mail Account Beginning of year 25, End of year 25

Raw XML Appendix185 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEE ANN CELLA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025
IRS990EZ/OtherExpensesTotalAmt044568
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IRS990EZ/PrimaryExemptPurposeTxt0UNIFYING HOME AND SCHOOL RELATIONS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037844
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt041645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0hhtps//www.somersschools.org/domain/1231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016062
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertisements 675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Council Dues 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hospitality 1,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership dues to NYS PTA 960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office expenses 221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Online Fees 5
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tax Preparation 460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Enrichment Programs 37,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bulk Mail Account Beginning of year 25, End of year 25
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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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09142488585
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ReturnHeader/Filer/EIN0136131704
ReturnHeader/Filer/PhoneNum09142488585
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133809812
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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