Civic Intelligence

Scarsdale Middle School PTA

990EZ • Fiscal year 2013 • EIN 13-6171207

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

Organization ProfileN/A
134 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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

16th percentile

-25%

Higher net margin than 16% 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

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$98,767

Down $16,282 (-14%) from 2012

Net Assets

Down

$98,767

Down $16,282 (-14%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$64,056

Down $1,512 (-2.3%) from 2012

Expenses

Up

$80,338

Up $16,541 (+26%) from 2012

Net Income

Down

-$16,282

Down $18,053 (-1019%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2013

Assets$98,767
Liabilities-
Net Assets$98,767
Open 2013 Filing

Operations Trend

Revenue Growth44th 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

2013

Revenue$64,056
Expenses$80,338
Net Income-$16,282
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 children.

Filing and Contact Details

Filer

EIN
13-6171207
Raw XML Appendix187 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/PersonName0PAMELA FUEHRER
CompensationExplanation/Compensation/PersonName1SEEMA JAGGI
CompensationExplanation/Compensation/PersonName2KAREN CESKE
CompensationExplanation/Compensation/PersonName3NANCY BRADY
CompensationExplanation/Compensation/PersonName4JENNIFER GROSS
CompensationExplanation/Compensation/PersonName5ANSU THOMAS
CompensationExplanation/Compensation/PersonName6JOAN FRANKLE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0115049
IRS990EZ/CashSavingsAndInvestments/EOY098767
IRS990EZ/ContributionsGiftsGrantsEtc040137
IRS990EZ/CostOfGoodsSold08077
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16282
IRS990EZ/FeesAndOthPymtToIndContractors01200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome043387
IRS990EZ/GrantsAndSimilarAmountsPaid043931
IRS990EZ/GroProfitLossSalesOfInventory01888
IRS990EZ/GrossReceipts0105798
IRS990EZ/GrossSalesOfInventory09965
IRS990EZ/GroupExemptionNumber01258
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome083
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0115049
IRS990EZ/NetAssetsOrFundBalancesBOY0115049
IRS990EZ/NetAssetsOrFundBalances/EOY098767
IRS990EZ/NetAssetsOrFundBalancesEOY098767
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/PersonName0PAMELA FUEHRER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SEEMA JAGGI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN CESKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY BRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER GROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANSU THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOAN FRANKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
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/OtherExpensesTotal035207
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/GrantsAndAllocations043931
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070660
IRS990EZ/ProgramServiceRevenue012226
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses033665
IRS990EZ/SpecialEventsNetIncomeLoss09722
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012 WINDSOR LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCARSDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010583
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY BRADY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09147252371
IRS990EZ/TotalAssets/BOY0115049
IRS990EZ/TotalAssets/EOY098767
IRS990EZ/TotalExpenses080338
IRS990EZ/TotalProgramServiceExpenses070660
IRS990EZ/TotalRevenue064056
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040137
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029483
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years029570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028636
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0127829
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0122
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0374
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02
IRS990ScheduleA/GrossInvestmentIncome509/Total0582
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear065578
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0112812
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0106674
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0114931
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0109611
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0509606
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear083
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0122
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0374
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0582
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportTotal5090637435
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0105715
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0112815
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0136157
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0144501
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0138247
IRS990ScheduleA/Total509/Total0637435
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0105798
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0112937
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0136531
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0144502
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0138249
IRS990ScheduleA/TotalSupportTotal/Total0638017
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents033665
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1037059
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206328
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043387
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037059
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206328
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043387
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK FAIRS
IRS990ScheduleG/EventsInformation/NameOfEvent20REC. NIGHTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary09722
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1027837
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205828
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents033665
IRS990ScheduleO/GeneralExplanation/Explanation0SCARSDALE MIDDLE SCHOOL 39,431 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BANK FEES 46 PT COUNCIL DUES 750 MEMBERSHIP DUES 3,839 WEBSITE 541 GIFTS TO STAFF 1,750 INSURANCE 235 SUPPLY KIT EXPENSES 5,225 PROGRAM EXPENSES 20,897 STAFF LUNCHEON 1,435 PRESIDENT'S FUND & MISC. 489 TOTAL 35,207
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0136171207
ReturnHeader/Filer/Name/BusinessNameLine10SCARSDALE MIDDLE SCHOOL PTA
ReturnHeader/Filer/NameControl0SCAR
ReturnHeader/Filer/Phone09147212600
ReturnHeader/Filer/USAddress/AddressLine10134 MAMARONECK ROAD
ReturnHeader/Filer/USAddress/City0SCARSDALE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010583
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0NANCY BRADY
ReturnHeader/Officer/Phone09147212600
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-21
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/Timestamp02013-11-21T15:27:20-06:00

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
$98,767
Liabilities
-
Net assets
$98,767
Revenue
$64,056
Expenses
$80,338
Net income
-$16,282
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