Civic Intelligence

Scarsdale Middle School PTA

990EZ • Fiscal year 2015 • EIN 13-6171207

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

Organization ProfileN/A
134 Mamaroneck RoadScarsdale, NY 10583

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$114,527

Up $14,201 (+14%) from 2014

Net Assets

Up

$114,527

Up $14,201 (+14%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$63,206

Up $1,357 (+2.2%) from 2014

Expenses

Down

$49,005

Down $11,282 (-19%) from 2014

Net Income

Up

$14,201

Up $12,639 (+809%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$114,527
Liabilities-
Net Assets$114,527
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$63,206
Expenses$49,005
Net Income$14,201
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$96,937
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.$8,404$38,806
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY MCCARTHYPresident-$0--
DIANE BAYLORPresident-El-$0--
BETH CUKIERSecretary-$0--
CHRIS PECKETTTreasurer-$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
Book Fairs$36,316$36,316$27,920$8,396
Total Events$36,316$36,316$27,920$8,396
Filing and Contact Details

Filer

Filer Name
Scarsdale Middle School Pta
EIN
13-6171207
Phone
9147212600
Address
134 MAMARONECK ROAD, SCARSDALE, NY 10583

Signing Officer

Name
Chris Peckett
Title
Treasurer
Phone
9147212600
Signed
2015-10-27
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

“Scarsdale middle school 5,354 0 0”

Form 990-ez, Part I, Line 16

“Expenses bank fees 51 pt council dues 750 membership dues 3,824 website 583 gifts to staff 1,566 postage 50 insurance 235 supply kit expenses 5,237 directory/printing 3,428 program expenses 21,151 staff breakfast/ luncheon 2,057 president's fund & misc. 469 total 39,401”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCARSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/GroupExemptionNum01258
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE BAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH CUKIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS PECKETT
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/OtherExpensesTotalAmt039401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt010062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT PROGRAMS - ACADEMIC, SOCIAL, CULTURAL ARTS AND OTHER PROGRAMS AND SERVICES INCLUDING SPEECH CONTEST, HOSPITALITY, HYGIENE AND SCHOOL GIFTS ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08404
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038806
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029814
IRS990EZ/SpecialEventsNetIncomeLossAmt013647
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049005
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IRS990EZ/TotalRevenueAmt063206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0442894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0636
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
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IRS990ScheduleA/PublicSupportTotal509Amt0548822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096926
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136157
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0549458
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027920
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036316
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08396
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCARSDALE MIDDLE SCHOOL 5,354 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 51 PT COUNCIL DUES 750 MEMBERSHIP DUES 3,824 WEBSITE 583 GIFTS TO STAFF 1,566 POSTAGE 50 INSURANCE 235 SUPPLY KIT EXPENSES 5,237 DIRECTORY/PRINTING 3,428 PROGRAM EXPENSES 21,151 STAFF BREAKFAST/ LUNCHEON 2,057 PRESIDENT'S FUND & MISC. 469 TOTAL 39,401
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS PECKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09147212600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCARSDALE MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0SCAR
ReturnHeader/Filer/EIN0136171207
ReturnHeader/Filer/PhoneNum09147212600
ReturnHeader/Filer/USAddress/AddressLine1Txt0134 MAMARONECK ROAD
ReturnHeader/Filer/USAddress/CityNm0SCARSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010583
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030410574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICTOR J CANNISTRA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 KENSICO DRIVE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT KISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105491009
ReturnHeader/PreparerPersonGrp/PhoneNum09142413605
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR J CANNISTRA CPA
ReturnHeader/ReturnTs02015-11-13T13:45:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,527
Liabilities
-
Net assets
$114,527
Revenue
$63,206
Expenses
$49,005
Net income
$14,201
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