Scarsdale High School PTA

990EZ • Fiscal year 2018 • EIN 13-6147442

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

Organization Profile N/A

1057 Post RoadScarsdale, NY 10583

(914) 472-7370

Siviq Scores

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

No value available

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

Source year 2018

No value available

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

Source year 2018

22%

Higher net margin than 75% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

16%

Faster asset growth than 67% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

10%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$229,802

Up $31,153 (+16%) from 2017

Net Assets

$229,802

Up $31,153 (+16%) from 2017

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin75th percentile

Revenue

$139,010

Up $13,161 (+10%) from 2017

Expenses

Down

$107,857

Down $14,798 (-12%) from 2017

Net Income

$31,153

Up $27,959 (+875%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2018

Assets$229,802

Liabilities-

Net Assets$229,802

Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2018

Revenue$139,010

Expenses$107,857

Net Income$31,153

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Oct 22, 2018
Return Version: 2017v2.3
Gross Receipts: $139,057

Mission and Program Overview

Mission

To promote the welfare of high school students

Program Services

Description	Grants	Expenses
SCHOLARSHIPS AWARDED TO FOURTEEN (14) STUDENTS.	$78,000	$82,524
FUNDS PROVIDED FOR STUDENT AND HIGH SCHOOL ACTIVITIES.	$82	$24,158

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BETH ZADEK	President	-	$0	-	-
KAREN CESKE	President El	-	$0	-	-
EILEEN DONOVAN	VP - Vol & P	-	$0	-	-
MELISSA BERRIDGE	VP Events &	-	$0	-	-
KATHLEEN CAMPBELL	Recording Se	-	$0	-	-
AILEEN BURKE	Correspondin	-	$0	-	-
NANCY J BRADY	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Scarsdale High School Pta
EIN: 13-6147442
Phone: 9144727370
Address: 1057 POST ROAD, SCARSDALE, NY 10583

Signing Officer

Name: Seema Jaggi
Title: Treasurer
Signed: 2018-10-22
Discuss with paid preparer: Yes

Preparer

Firm: Victor J Cannistra CPA Pc
Address: 43 KENSICO DRIVE 2ND FLOOR, MOUNT KISCO, NY 10549-1009
Preparer: Victor J Cannistra CPA
Phone: 9142413605

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Class of activity: student scholarships cash contribution: 78,000 relationship: none”

Form 990-ez, Part I, Line 16

“Expenses office expenses 225 staff recognition luncheon 3,473 nys pta insurance 460 scholarship paypal fees 1,193 membership expenses 4,292 college and career center 360 college info night 1,336 holiday gifts 1,465 hospitality 1,236 families 956 it expense 220 orientation social 370 parent teacher conference 628 programs 4,702 student directory 1,398 pt council dues 750 safety committee 500 scholarship fund expenses 3,331 wellness 1,089 total 27,984”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BETH ZADEK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	EILEEN DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MELISSA BERRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	KATHLEEN CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	AILEEN BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	NANCY J BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VP - VOL & P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VP EVENTS &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	27984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROMOTE THE WELFARE OF HIGH SCHOOL STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt	0	616
IRS990EZ/ProgramServiceRevenueAmt	0	2519
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SCHOLARSHIPS AWARDED TO FOURTEEN (14) STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	FUNDS PROVIDED FOR STUDENT AND HIGH SCHOOL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	78000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	82
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	82524
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	24158
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	47
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	13453
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	107857
IRS990EZ/TotalProgramServiceExpensesAmt	0	106682
IRS990EZ/TotalRevenueAmt	0	139010
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	97654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	78817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	82404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	91797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	105188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	455860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	9
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	9
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	10
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	29
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	45
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	41394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	47887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	38443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	39260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	13891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	180875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	10
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	102
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99980
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IRS990ScheduleA/PublicSupportTotal509Amt	0	636735
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	139048
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	131057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	119079
IRS990ScheduleA/Total509Grp/TotalAmt	0	636735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	139057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	126713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	120857
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	636837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	CLASS OF ACTIVITY: STUDENT SCHOLARSHIPS CASH CONTRIBUTION: 78,000 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES OFFICE EXPENSES 225 STAFF RECOGNITION LUNCHEON 3,473 NYS PTA INSURANCE 460 SCHOLARSHIP PAYPAL FEES 1,193 MEMBERSHIP EXPENSES 4,292 COLLEGE AND CAREER CENTER 360 COLLEGE INFO NIGHT 1,336 HOLIDAY GIFTS 1,465 HOSPITALITY 1,236 FAMILIES 956 IT EXPENSE 220 ORIENTATION SOCIAL 370 PARENT TEACHER CONFERENCE 628 PROGRAMS 4,702 STUDENT DIRECTORY 1,398 PT COUNCIL DUES 750 SAFETY COMMITTEE 500 SCHOLARSHIP FUND EXPENSES 3,331 WELLNESS 1,089 TOTAL 27,984
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SEEMA JAGGI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SCARSDALE HIGH SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	SCAR
ReturnHeader/Filer/EIN	0	136147442
ReturnHeader/Filer/PhoneNum	0	9144727370
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1057 POST ROAD
ReturnHeader/Filer/USAddress/CityNm	0	SCARSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10583
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	13F64CF15D66BED531D9242545F845ECDB63FC80
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	69.118.171.35
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	13:46:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	030410574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	VICTOR J CANNISTRA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	43 KENSICO DRIVE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MOUNT KISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	105491009
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9142413605
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	VICTOR J CANNISTRA CPA
ReturnHeader/ReturnTs	0	2018-11-13T14:46:16-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $229,802
Liabilities: -
Net assets: $229,802
Revenue: $139,010
Expenses: $107,857
Net income: $31,153

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2018Detailed filing. Detailed filing data is available for this year.	$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