Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2020 • EIN 13-6131704

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$84,657

Up $9,896 (+13%) from 2019

Net Assets

Up

$84,657

Up $9,896 (+13%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$57,053

Up $6,114 (+12%) from 2019

Expenses

Up

$47,157

Up $13,154 (+39%) from 2019

Net Income

Down

$9,896

Down $7,040 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2020

Assets$84,657
Liabilities-
Net Assets$84,657
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

2020

Revenue$57,053
Expenses$47,157
Net Income$9,896
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$57,053
Mission and Program Overview

Mission

Unifying home and school relations

Program Services

DescriptionGrantsExpenses
ENRICHMENT PROGRAMS-$41,274
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN COLLURACo PresidentPT$0--
KIM MOROSCo PresidentPT$0--
NICOLE BROWNSTEINVice PresidentPT$0--
JESSICA GOLDBERGTreasurerPT$0--
JANE HOGANRecording SecyPT$0--
VICK DURSOCorresponding SecyPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$45,965$45,965$1,199$44,766
Total Events$45,965$45,965$1,199$44,766
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
Treasurer
Signed
2020-10-28
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

“Fundraising 1,199”

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

“Enrichment Programs 41,274”

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

“Membership Dues 1,130”

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

“Presidents Discretionary Fund 290”

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

“Staff Appreciation 2,117”

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

“Advertisements 300”

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

“BULK MAIL ACCOUNT Beginning of year 34, 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.

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/BOYAmt074727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084632
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06456
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09896
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0391
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074761
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084657
IRS990EZ/FundraisingGrossIncomeAmt045965
IRS990EZ/GrossReceiptsAmt057053
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04575
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074761
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084657
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074761
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084657
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/PersonNm0KAREN COLLURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM MOROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE BROWNSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA GOLDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANE HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICK DURSO
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/OtherAssetsTotalDetail/BOYAmt034
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025
IRS990EZ/OtherExpensesTotalAmt046660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNIFYING HOME AND SCHOOL RELATIONS
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICHMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041274
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt045965
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt047157
IRS990EZ/TotalProgramServiceExpensesAmt041274
IRS990EZ/TotalRevenueAmt057053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.somersschools.org/domain/1232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt045965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt045289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt035033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0126287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0147971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040109
IRS990ScheduleA/Total509Grp/TotalAmt0147971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148172
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01199
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045965
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 1,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enrichment Programs 41,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Council Dues 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership Dues 1,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Presidents Discretionary Fund 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Staff Appreciation 2,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertisements 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BULK MAIL ACCOUNT Beginning of year 34, End of year 25
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 II, Line 24, Other Assets
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA GOLDBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
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/AtSubmissionCreationDeviceId05F756E939B7702843213BD66D9483334673F027B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F756E939B7702843213BD66D9483334673F027B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.20.23.139
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:23:44
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/PreparationDt02020-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ALEXANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-28T04:59:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,657
Liabilities
-
Net assets
$84,657
Revenue
$57,053
Expenses
$47,157
Net income
$9,896
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
2020Detailed filing. Detailed filing data is available for this year.$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