Civic Intelligence

Scarsdale Middle School PTA

990EZ • Fiscal year 2012 • EIN 13-6171207

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 27, 2012

Organization ProfileN/A
Mamaroneck 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

47th percentile

2.7%

Higher net margin than 47% 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

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

56th percentile

3.7%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$115,049

Up $1,771 (+1.6%) from 2011

Net Assets

$115,049

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$65,568

Up $2,327 (+3.7%) from 2011

Expenses

Up

$63,797

Up $17,862 (+39%) from 2011

Net Income

Down

$1,771

Down $15,535 (-90%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2011: $113,278Liabilities 2011: $02011Assets 2012: $115,049Net Assets 2012: $115,0492012Assets 2013: $98,767Net Assets 2013: $98,7672013Assets 2014: $100,326Net Assets 2014: $100,3262014Assets 2015: $114,527Net Assets 2015: $114,5272015Assets 2016: $124,443Net Assets 2016: $124,4432016Assets 2017: $123,192Net Assets 2017: $123,1922017Assets 2018: $135,425Net Assets 2018: $135,4252018Assets 2019: $140,038Net Assets 2019: $140,0382019Assets 2020: $148,749Net Assets 2020: $148,7492020Assets 2021: $167,288Net Assets 2021: $167,2882021Assets 2022: $133,655Net Assets 2022: $133,6552022Assets 2023: $147,065Net Assets 2023: $147,0652023Assets 2024: $193,704Net Assets 2024: $193,7042024Assets 2025: $235,796Net Assets 2025: $235,7962025

Highlighted filing

2012

Assets$115,049
Liabilities-
Net Assets$115,049
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$100K$0-$100KRevenue 2011: $63,241Expenses 2011: $45,935Net Income 2011: $17,3062011Revenue 2012: $65,568Expenses 2012: $63,797Net Income 2012: $1,7712012Revenue 2013: $64,056Expenses 2013: $80,338Net Income 2013: -$16,2822013Revenue 2014: $61,849Expenses 2014: $60,287Net Income 2014: $1,5622014Revenue 2015: $63,206Expenses 2015: $49,005Net Income 2015: $14,2012015Revenue 2016: $70,645Expenses 2016: $60,729Net Income 2016: $9,9162016Revenue 2017: $92,623Expenses 2017: $93,874Net Income 2017: -$1,2512017Revenue 2018: $99,731Expenses 2018: $87,498Net Income 2018: $12,2332018Revenue 2019: $93,191Expenses 2019: $88,578Net Income 2019: $4,6132019Revenue 2020: $82,422Expenses 2020: $73,711Net Income 2020: $8,7112020Revenue 2021: $57,119Expenses 2021: $38,580Net Income 2021: $18,5392021Revenue 2022: $88,162Expenses 2022: $121,795Net Income 2022: -$33,6332022Revenue 2023: $126,443Expenses 2023: $113,033Net Income 2023: $13,4102023Revenue 2024: $184,469Expenses 2024: $137,830Net Income 2024: $46,6392024Revenue 2025: $165,623Expenses 2025: $123,531Net Income 2025: $42,0922025

Highlighted filing

2012

Revenue$65,568
Expenses$63,797
Net Income$1,771
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote the welfare of children.

Filing and Contact Details

Filer

EIN
13-6171207
Raw XML Appendix212 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
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CompensationExplanation/Compensation/PersonName1PAM FUEHRER
CompensationExplanation/Compensation/PersonName2JODI KAYE
CompensationExplanation/Compensation/PersonName3MICHELLE DELONG
CompensationExplanation/Compensation/PersonName4JENNIFER GROSS
CompensationExplanation/Compensation/PersonName5ANSU TOMAS
CompensationExplanation/Compensation/PersonName6JOAN FRANKLE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/ExcessOrDeficitForYear01771
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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/PersonName0JUDY STANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAM FUEHRER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JODI KAYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE DELONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER GROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANSU TOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOAN FRANKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP- MEMBERSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP- SCHOOL E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP PROGRAMMI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal039508
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE WELFARE OF CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT PROGRAMS - ACADEMIC, SOCIAL, CULTURAL ARTS AND OTHER PROGRAMS AND SERVICES INCLUDING SPEECH CONTEST, HOSPITALITY, HYGIENE AND SCHOOL GIFTS ETC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023089
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052976
IRS990EZ/ProgramServiceRevenue014218
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses036249
IRS990EZ/SpecialEventsNetIncomeLoss013647
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1023 DICKEL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCARSDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010583
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELLE DELONG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09147225946
IRS990EZ/TotalAssets/BOY0113278
IRS990EZ/TotalAssets/EOY0115049
IRS990EZ/TotalExpenses063797
IRS990EZ/TotalProgramServiceExpenses052976
IRS990EZ/TotalRevenue065568
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029483
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028636
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025940
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0113632
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0122
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0374
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0108
IRS990ScheduleA/GrossInvestmentIncome509/Total0607
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0112812
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0106674
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0114931
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0109611
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years086268
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0530296
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0122
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0374
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0108
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0607
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99870
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportTotal5090643928
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0112815
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0136157
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0144501
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0138247
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0112208
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0138249
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0112316
IRS990ScheduleA/TotalSupportTotal/Total0644535
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents035965
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1037987
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal048074
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010087
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents048074
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK FAIRS
IRS990ScheduleG/EventsInformation/NameOfEvent20RECREATION NIGH
IRS990ScheduleG/EventsInformation/NetIncomeSummary012109
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1028136
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207829
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents035965
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK FEES 200 PT COUNCIL DUES 750 MEMBERSHIP DUES 3,720 WEBSITE 452 GIFTS TO STAFF 2,807 INSURANCE 235 SUPPLY KIT EXPENSES 5,808 PROGRAM EXPENSES 22,659 STAFF LUNCHEON 1,574 PRESIDENT'S FUND & MISC. 1,303 TOTAL 39,508
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0136171207
ReturnHeader/Filer/Name/BusinessNameLine10SCARSDALE MIDDLE SCHOOL PTA
ReturnHeader/Filer/NameControl0SCAR
ReturnHeader/Filer/Phone09147212600
ReturnHeader/Filer/USAddress/AddressLine10MAMARONECK ROAD
ReturnHeader/Filer/USAddress/City0SCARSDALE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010583
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-27
ReturnHeader/Officer/Name0NANCY BRADY
ReturnHeader/Officer/Phone09147212600
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-27
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/Timestamp02012-10-22T08:32:43-05:00

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
$115,049
Liabilities
-
Net assets
$115,049
Revenue
$65,568
Expenses
$63,797
Net income
$1,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$2.36$1.66$1.24$0.42
2024Detailed filing. Detailed filing data is available for this year.$1.94$1.94$1.84$1.38$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.26$1.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.88$1.22$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.57$0.39$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.82$0.74$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.93$0.89$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.00$0.87$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.93$0.94$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.71$0.61$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.63$0.49$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.62$0.60$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.64$0.80$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$0.66$0.64$0.02
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$0.63$0.46$0.17