Civic Intelligence

Scarsdale High School PTA

990EZ • Fiscal year 2013 • EIN 13-6147442

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

31st percentile

-5.6%

Higher net margin than 31% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-3.5%

Faster asset growth than 36% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$179,163

Down $6,402 (-3.5%) from 2012

Net Assets

Down

$179,163

Down $6,402 (-3.5%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$114,561

Up $13,795 (+14%) from 2012

Expenses

Up

$120,963

Up $50,779 (+72%) from 2012

Net Income

Down

-$6,402

Down $36,984 (-121%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2013

Assets$179,163
Liabilities-
Net Assets$179,163
Open 2013 Filing

Operations Trend

Revenue Growth66th 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

2013

Revenue$114,561
Expenses$120,963
Net Income-$6,402
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To promote the welfare of high school students

Filing and Contact Details

Filer

EIN
13-6147442
Raw XML Appendix186 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/PersonName0JACQUIE WALTER
CompensationExplanation/Compensation/PersonName1ANGELA MANSON
CompensationExplanation/Compensation/PersonName2WENDY BERK
CompensationExplanation/Compensation/PersonName3LINDA DOUCETTEASHMAN
CompensationExplanation/Compensation/PersonName4SUSAN LIPSITZ
CompensationExplanation/Compensation/PersonName5ROSEANNE UNDERWEISER
CompensationExplanation/Compensation/PersonName6NEELA MATHIAS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0185565
IRS990EZ/CashSavingsAndInvestments/EOY0179163
IRS990EZ/ContributionsGiftsGrantsEtc0105860
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6402
IRS990EZ/FeesAndOthPymtToIndContractors01025
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07656
IRS990EZ/GrantsAndSimilarAmountsPaid096500
IRS990EZ/GrossReceipts0115345
IRS990EZ/GroupExemptionNumber01258
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome054
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0185565
IRS990EZ/NetAssetsOrFundBalancesBOY0185565
IRS990EZ/NetAssetsOrFundBalances/EOY0179163
IRS990EZ/NetAssetsOrFundBalancesEOY0179163
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/PersonName0JACQUIE WALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGELA MANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WENDY BERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA DOUCETTE-ASHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN LIPSITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROSEANNE UNDERWEISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NEELA MATHIAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP EXTERNAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP INTERNAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022886
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE WELFARE OF HIGH SCHOOL STUDENTS
IRS990EZ/PrintingPublicationsPostage0552
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS AWARDED TO TWENTY EIGHT (28) STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FUNDS PROVIDED FOR STUDENT AND HIGH SCHOOL ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations089000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses089000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses130938
IRS990EZ/ProgramServiceRevenue01775
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0784
IRS990EZ/SpecialEventsNetIncomeLoss06872
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/TelephoneNumber09142554565
IRS990EZ/TotalAssets/BOY0185565
IRS990EZ/TotalAssets/EOY0179163
IRS990EZ/TotalExpenses0120963
IRS990EZ/TotalProgramServiceExpenses0119938
IRS990EZ/TotalRevenue0114561
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0105860
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year068048
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years081284
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0102197
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years091967
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0449356
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0740
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0678
IRS990ScheduleA/GrossInvestmentIncome509/Total01553
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09431
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017577
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013802
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0106655
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year071
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0740
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0678
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01553
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99190
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99720
IRS990ScheduleA/PublicSupportTotal5090556011
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0115291
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0101393
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0113784
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0119774
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0105769
IRS990ScheduleA/Total509/Total0556011
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0115345
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0101464
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0113794
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0120514
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0106447
IRS990ScheduleA/TotalSupportTotal/Total0557564
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 89,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1SCARSDALE HIGH SCHOOL BREWSTER ROAD SCARSDALE, NY 10583 7,500 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES STAFF RECOGNITION LUNCHEON 1,850 NYS PTA INSURANCE 235 MEMBERSHIP EXPENSES 872 COLLEGE AND CAREER CENTER 367 COLLEGE INFO NIGHT 1,675 DISCRETIONARY GRANT FUND 70 HOLIDAY GIFTS 318 HOSPITALITY 859 MULTICULTURAL FAMILIES 366 ORIENTATION BBQ 825 PARENT TEACHER CONFERENCE 146 PROGRAMS 850 STUDENT DIRECTORY EXPENSE 1,789 SENIOR FESTIVITIES 3,155 MAILING PERMIT 115 PT COUNCIL DUES 750 NYS PTA DUES 3,876 SAFETY COMMITTEE 200 SCHOLARSHIP FUND EXPENSES 3,578 SUMMER MAILING 990 TOTAL 22,886
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-11-13
ReturnHeader/Officer/Name0NEELA MATHIAS
ReturnHeader/Officer/Phone09144727370
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-07
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-07T15:19:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$179,163
Liabilities
-
Net assets
$179,163
Revenue
$114,561
Expenses
$120,963
Net income
-$6,402
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