Civic Intelligence

Scarsdale Middle School PTA

990EZ • Fiscal year 2014 • EIN 13-6171207

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

134 Mamaroneck Road10583

(914) 721-2600

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

1.6%

Faster asset growth than 47% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.4%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$100,326

Up $1,559 (+1.6%) from 2013

Net Assets

Up

$100,326

Up $1,559 (+1.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$61,849

Down $2,207 (-3.4%) from 2013

Expenses

Down

$60,287

Down $20,051 (-25%) from 2013

Net Income

Up

$1,562

Up $17,844 (+110%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$100,326
Liabilities-
Net Assets$100,326

Operations Trend

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

2014

Revenue$61,849
Expenses$60,287
Net Income$1,562
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$97,255
Mission and Program Overview

Mission

To promote the welfare of children.

Program Services

DescriptionGrantsExpenses
STUDENT PROGRAMS - ACADEMIC, SOCIAL, CULTURAL ARTS AND OTHER PROGRAMS AND SERVICES INCLUDING SPEECH CONTEST, HOSPITALITY, HYGIENE AND SCHOOL GIFTS ETC.$18,703$50,254
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEEMA JAGGIPresident-$0--
TRACY MCCARTHYPresident-El-$0--
KAREN CESKESecretary-$0--
NANCY BRADYTreasurer-$0--
JENNIFER ROSSANOVP Programmi-$0--
LESLIE WANKVP Membershi-$0--
JANE COHENVP School Ev-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,227$37,227$27,993$9,234
Total Events$37,227$37,227$27,993$9,234
Filing and Contact Details

Filer

EIN
13-6171207
Phone
9147212600

Signing Officer

Name
Chris Peckett
Title
Treasurer
Phone
9147212600
Signed
2014-10-30
Discuss with paid preparer
Yes

Preparer

Preparer
Victor J Cannistra CPA
Phone
9142413605
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Scarsdale middle school 14,203 0 0

Form 990-ez, Part I, Line 16

Expenses bank fees 52 pt council dues 750 membership dues 3,956 website 583 gifts to staff 1,658 insurance 235 supply kit expenses 5,237 directory/printing 3,509 program expenses 22,421 staff breakfast/ luncheon 1,716 president's fund & misc. 267 total 40,384

Raw XML Appendix183 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/CompensationExplanationGrp/PersonNm1TRACY MCCARTHY
CompensationExplanation/CompensationExplanationGrp/PersonNm2KAREN CESKE
CompensationExplanation/CompensationExplanationGrp/PersonNm3NANCY BRADY
CompensationExplanation/CompensationExplanationGrp/PersonNm4JENNIFER ROSSANO
CompensationExplanation/CompensationExplanationGrp/PersonNm5LESLIE WANK
CompensationExplanation/CompensationExplanationGrp/PersonNm6JANE COHEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER ROSSANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LESLIE WANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANE COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP PROGRAMMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP SCHOOL EV
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040384
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt011819
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT PROGRAMS - ACADEMIC, SOCIAL, CULTURAL ARTS AND OTHER PROGRAMS AND SERVICES INCLUDING SPEECH CONTEST, HOSPITALITY, HYGIENE AND SCHOOL GIFTS ETC.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt011487
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135498
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0460899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0626
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
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IRS990ScheduleA/PublicSupportTotal509Amt0596397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097209
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144501
IRS990ScheduleA/Total509Grp/TotalAmt0596397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0597023
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037227
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOOK FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09234
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCARSDALE MIDDLE SCHOOL 14,203 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 52 PT COUNCIL DUES 750 MEMBERSHIP DUES 3,956 WEBSITE 583 GIFTS TO STAFF 1,658 INSURANCE 235 SUPPLY KIT EXPENSES 5,237 DIRECTORY/PRINTING 3,509 PROGRAM EXPENSES 22,421 STAFF BREAKFAST/ LUNCHEON 1,716 PRESIDENT'S FUND & MISC. 267 TOTAL 40,384
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS PECKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09147212600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCARSDALE MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0SCAR
ReturnHeader/Filer/EIN0136171207
ReturnHeader/Filer/PhoneNum09147212600
ReturnHeader/Filer/USAddress/AddressLine10134 MAMARONECK ROAD
ReturnHeader/Filer/USAddress/City0SCARSDALE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010583
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030410574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VICTOR J CANNISTRA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1043 KENSICO DRIVE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOUNT KISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0105491009
ReturnHeader/PreparerPersonGrp/PhoneNum09142413605
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR J CANNISTRA CPA
ReturnHeader/ReturnTs02014-11-17T10:33:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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