Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2017 • EIN 13-6131704

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization Profilehttps//www.somersschools.org/domain/1232
120 Primrose StLincolndale, NY 10540

(914) 248-8585

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,924

Up $32,390 (+103%) from 2011

Net Assets

Up

$63,924

Up $32,390 (+103%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$36,079

Up $24,303 (+206%) from 2011

Expenses

Up

$29,934

Up $14,094 (+89%) from 2011

Net Income

Up

$6,145

Up $10,209 (+251%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$63,924
Liabilities-
Net Assets$63,924
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$36,079
Expenses$29,934
Net Income$6,145
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$40,179
Mission and Program Overview

Mission

Unifying home and school relations

Program Services

DescriptionGrantsExpenses
ENRICHMENT PROGRAMS-$24,096
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY CUCCHIARELLACo PresidentPT$0--
CHRISTINE SPENCERCo PresidentPT$0--
DINEEN DEVITOVice PresidentPT$0--
KAREN COLLURATreasurerPT$0--
SUSAN TAYLORRecording SecyPT$0--
BECKY WILLIAMSCorresponding SecyPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$24,287$24,287$4,100$20,187
Total Events$24,287$24,287$4,100$20,187
Filing and Contact Details

Filer

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

Signing Officer

Name
Jessica Goldberg
Title
Treasure
Signed
2017-11-08
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

“Enrichment Programs 24,096”

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

“Council Dues 300”

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

“Insurance 290”

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

“Membership Dues to NYS PTA 1,148”

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

“Office Expenses 50”

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

“PO Box Rental 76”

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

“Presidents Discretionary Fund 210”

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

“Staff Appreciation 1,409”

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

“Advertisements 300”

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

“Hospitality 1,670”

Raw XML Appendix176 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 HIGH SCHOOL PTSA
IRS990EZ/BooksInCareOfDetail/PhoneNum09142488585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 PRIMROSE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLNDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0875
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057779
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063924
IRS990EZ/FundraisingGrossIncomeAmt024287
IRS990EZ/GrossReceiptsAmt040179
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt071
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05076
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063924
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/PersonNm0KATHY CUCCHIARELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DINEEN DEVITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN COLLURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BECKY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SECY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNIFYING HOME AND SCHOOL RELATIONS
IRS990EZ/PrintingPublicationsPostageAmt0385
IRS990EZ/ProgramServiceRevenueAmt09870
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICHMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024096
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04100
IRS990EZ/SpecialEventsNetIncomeLossAmt020187
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt029934
IRS990EZ/TotalProgramServiceExpensesAmt024096
IRS990EZ/TotalRevenueAmt036079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.somersschools.org/domain/1232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt040109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040109
IRS990ScheduleA/Total509Grp/TotalAmt040109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040180
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024287
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020187
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Enrichment Programs 24,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Council Dues 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership Dues to NYS PTA 1,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PO Box Rental 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Presidents Discretionary Fund 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Staff Appreciation 1,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertisements 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Hospitality 1,670
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
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
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA GOLDBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERS HIGH SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0136131704
ReturnHeader/Filer/PhoneNum09142488585
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 PRIMROSE ST
ReturnHeader/Filer/USAddress/CityNm0LINCOLNDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010540
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A983A782CE513DCA6580B4EFE433B8DA76B2CC16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A983A782CE513DCA6580B4EFE433B8DA76B2CC16
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01340622017300qeh734r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.194.105.74
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm023:01:11
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/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ALEXANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T06:02:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,924
Liabilities
-
Net assets
$63,924
Revenue
$36,079
Expenses
$29,934
Net income
$6,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$86.0$0.00$41.0$39.5$1.47
2023Detailed filing. Detailed filing data is available for this year.$84.5$84.5$41.6$44.6$2.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.4$87.4$65.2$56.1$9.03
2021Detailed filing. Detailed filing data is available for this year.$78.4$78.4$47.8$54.1$6.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.7$84.7$57.1$47.2$9.90
2019Detailed filing. Detailed filing data is available for this year.$74.8$74.8$50.9$34.0$16.9
2017Detailed filing. Detailed filing data is available for this year.$63.9$63.9$36.1$29.9$6.15
2011Summary only. Only limited summary data is available for this year.$31.5$0.00$31.5$11.8$15.8$4.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits