Civic Intelligence

Scarsdale High School PTA

990EZ • Fiscal year 2012 • EIN 13-6147442

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileN/A
Brewster Road10583
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-11%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$185,565

Up $30,582 (+20%) from 2011

Net Assets

$185,565

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$100,766

Down $11,954 (-11%) from 2011

Expenses

Down

$70,184

Down $103,530 (-60%) from 2011

Net Income

Up

$30,582

Up $91,576 (+150%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2011: $154,983Liabilities 2011: $02011Assets 2012: $185,565Net Assets 2012: $185,5652012Assets 2013: $179,163Net Assets 2013: $179,1632013Assets 2014: $171,657Net Assets 2014: $171,6572014Assets 2015: $187,993Net Assets 2015: $187,9932015Assets 2016: $195,455Net Assets 2016: $195,4552016Assets 2017: $198,649Net Assets 2017: $198,6492017Assets 2018: $229,802Net Assets 2018: $229,8022018Assets 2019: $212,008Net Assets 2019: $212,0082019Assets 2020: $230,731Net Assets 2020: $230,7312020Assets 2021: $223,832Net Assets 2021: $223,8322021Assets 2022: $218,312Liabilities 2022: $02022Assets 2023: $242,831Net Assets 2023: $242,8312023Assets 2024: $253,973Liabilities 2024: $02024Assets 2025: $258,801Net Assets 2025: $258,8012025

Highlighted filing

2012

Assets$185,565
Liabilities-
Net Assets$185,565
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $112,720Expenses 2011: $173,714Net Income 2011: -$60,9942011Revenue 2012: $100,766Expenses 2012: $70,184Net Income 2012: $30,5822012Revenue 2013: $114,561Expenses 2013: $120,963Net Income 2013: -$6,4022013Revenue 2014: $114,876Expenses 2014: $122,382Net Income 2014: -$7,5062014Revenue 2015: $130,463Expenses 2015: $114,127Net Income 2015: $16,3362015Revenue 2016: $119,821Expenses 2016: $112,359Net Income 2016: $7,4622016Revenue 2017: $125,849Expenses 2017: $122,655Net Income 2017: $3,1942017Revenue 2018: $139,010Expenses 2018: $107,857Net Income 2018: $31,1532018Revenue 2019: $118,588Expenses 2019: $136,382Net Income 2019: -$17,7942019Revenue 2020: $121,676Expenses 2020: $102,953Net Income 2020: $18,7232020Revenue 2021: $121,489Expenses 2021: $128,388Net Income 2021: -$6,8992021Revenue 2022: $124,317Expenses 2022: $129,837Net Income 2022: -$5,5202022Revenue 2023: $161,282Expenses 2023: $136,760Net Income 2023: $24,5222023Revenue 2024: $149,396Expenses 2024: $138,257Net Income 2024: $11,1392024Revenue 2025: $149,318Expenses 2025: $144,490Net Income 2025: $4,8282025

Highlighted filing

2012

Revenue$100,766
Expenses$70,184
Net Income$30,582
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote the welfare of high school students

Filing and Contact Details

Filer

EIN
13-6147442
Raw XML Appendix210 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
CompensationExplanation/Compensation/PersonName0VIVIENNE BRAUN
CompensationExplanation/Compensation/PersonName1JACQUIE WALTER
CompensationExplanation/Compensation/PersonName2JOY BROWNSTEIN
CompensationExplanation/Compensation/PersonName3SARAH WOLF
CompensationExplanation/Compensation/PersonName4SUSAN LIPSITZ
CompensationExplanation/Compensation/PersonName5ROSANNE UNDERWEISER
CompensationExplanation/Compensation/PersonName6JANE OCH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0154983
IRS990EZ/CashSavingsAndInvestments/EOY0185565
IRS990EZ/ContributionsGiftsGrantsEtc068048
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear030582
IRS990EZ/FeesAndOthPymtToIndContractors01025
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07750
IRS990EZ/GrantsAndSimilarAmountsPaid042500
IRS990EZ/GrossReceipts0101464
IRS990EZ/GroupExemptionNumber01258
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome071
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues023395
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0154983
IRS990EZ/NetAssetsOrFundBalancesBOY0154983
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SCARSDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode410583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode510583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode610583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VIVIENNE BRAUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACQUIE WALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOY BROWNSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SARAH WOLF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN LIPSITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROSANNE UNDERWEISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JANE OCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP SCHOLARSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025542
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE WELFARE OF HIGH SCHOOL STUDENTS
IRS990EZ/PrintingPublicationsPostage01117
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS AWARDED TO TWENTY EIGHT (28) STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FUNDS PROVIDED FOR STUDENT AND HIGH SCHOOL ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations042500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses126659
IRS990EZ/ProgramServiceRevenue02200
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0698
IRS990EZ/SpecialEventsNetIncomeLoss07052
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10BREWSTER RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCARSDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010583
IRS990EZ/TheBooksAreInCareOf/NamePerson0NEELA MATHIAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09144727370
IRS990EZ/TotalAssets/BOY0154983
IRS990EZ/TotalAssets/EOY0185565
IRS990EZ/TotalExpenses070184
IRS990EZ/TotalProgramServiceExpenses069159
IRS990EZ/TotalRevenue0100766
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear068048
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year081284
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0102197
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years091967
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years099916
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0443412
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0740
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0678
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03016
IRS990ScheduleA/GrossInvestmentIncome509/Total04515
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017577
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013802
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013191
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0110415
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear071
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0740
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0678
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03016
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04515
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99190
IRS990ScheduleA/PublicSupportTotal5090553827
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0101393
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0113784
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0119774
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0105769
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0113107
IRS990ScheduleA/Total509/Total0553827
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0101464
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0113794
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0120514
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0106447
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0116123
IRS990ScheduleA/TotalSupportTotal/Total0558342
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0NONE STUDENT SCHOLARSHIPS 42,500 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES NYS PTA INSURANCE 235 MEMBERSHIP EXPENSES 589 COLLEGE AND CAREER CENTER 2,460 COLLEGE INFO NIGHT 520 DISCRETIONARY GRANT FUND 695 HOLIDAY GIFTS 1,694 HOSPITALITY 1,749 MULTICULTURAL FAMILIES 496 NEW FAMILIES 30 PARENT TEACHER CONFERENCE 284 PROGRAMS 50 PROM BUSES 1,000 STUDENT DIRECTORY EXPENSE 1,823 SENIOR FESTIVITIES 3,043 MAILING PERMIT 190 PT COUNCIL DUES 750 NYS PTA DUES 3,840 SAFETY COMMITTEE 245 SCHOLARSHIP FUND EXPENSES 3,788 SUMMER MAILING 2,061 TOTAL 25,542
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0136147442
ReturnHeader/Filer/Name/BusinessNameLine10SCARSDALE HIGH SCHOOL PTA
ReturnHeader/Filer/NameControl0SCAR
ReturnHeader/Filer/Phone09144727370
ReturnHeader/Filer/USAddress/AddressLine10BREWSTER ROAD
ReturnHeader/Filer/USAddress/City0SCARSDALE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010583
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0NEELA MATHIAS
ReturnHeader/Officer/Phone09144727370
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VICTOR J CANNISTRA CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 KISCO AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNT KISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0105491492
ReturnHeader/Preparer/Name0VICTOR J CANNISTRA CPA
ReturnHeader/Preparer/Phone09142413605
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T09:49:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$185,565
Liabilities
-
Net assets
$185,565
Revenue
$100,766
Expenses
$70,184
Net income
$30,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.59$2.59$1.49$1.44$0.05
2024Summary only. Only limited summary data is available for this year.$2.54$0.00$1.49$1.38$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.43$2.43$1.61$1.37$0.25
2022Summary only. Only limited summary data is available for this year.$2.18$0.00$1.24$1.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.24$2.24$1.21$1.28$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.31$2.31$1.22$1.03$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$2.12$1.19$1.36$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$2.30$1.39$1.08$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.99$1.99$1.26$1.23$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.95$1.20$1.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.88$1.88$1.30$1.14$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.72$1.72$1.15$1.22$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.79$1.15$1.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.86$1.01$0.70$0.31
2011Summary only. Only limited summary data is available for this year.$1.55$0.00$1.13$1.74$0.61