Civic Intelligence

Sousa Hsa Inc.

990EZ • Fiscal year 2013 • EIN 27-5462910

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 20, 2013

101 Sands Point Rd11050
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.06x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2013 filings • NTEE B94 • <$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

33rd percentile

-9.7%

Faster asset growth than 33% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$75,290

Down $16,992 (-18%) from 2011

Net Assets

Down

$72,290

Down $15,433 (-18%) from 2011

Liabilities

Down

$3,000

Down $1,559 (-34%) from 2011

Revenue

Down

$46,198

Down $75,920 (-62%) from 2011

Expenses

Up

$48,690

Up $14,295 (+42%) from 2011

Net Income

Down

-$2,492

Down $90,215 (-103%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $92,282Liabilities 2011: $4,559Net Assets 2011: $87,7232011Assets 2013: $75,290Liabilities 2013: $3,000Net Assets 2013: $72,2902013Assets 2016: $76,166Liabilities 2016: $2,250Net Assets 2016: $73,9162016Assets 2017: $71,312Liabilities 2017: $2,250Net Assets 2017: $69,0622017Assets 2018: $45,368Liabilities 2018: $2,689Net Assets 2018: $42,6792018Assets 2019: $56,919Liabilities 2019: $2,547Net Assets 2019: $54,3722019Assets 2020: $95,578Liabilities 2020: $2,332Net Assets 2020: $93,2462020Assets 2021: $123,588Liabilities 2021: $2,250Net Assets 2021: $121,3382021Assets 2022: $161,763Liabilities 2022: $2,250Net Assets 2022: $159,5132022Assets 2025: $263,753Liabilities 2025: $5,695Net Assets 2025: $258,0582025

Highlighted filing

2013

Assets$75,290
Liabilities$3,000
Net Assets$72,290

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $122,118Expenses 2011: $34,395Net Income 2011: $87,7232011Revenue 2013: $46,198Expenses 2013: $48,690Net Income 2013: -$2,4922013Revenue 2016: $63,547Expenses 2016: $42,084Net Income 2016: $21,4632016Revenue 2017: $58,350Expenses 2017: $63,204Net Income 2017: -$4,8542017Revenue 2018: $58,559Expenses 2018: $84,942Net Income 2018: -$26,3832018Revenue 2019: $61,572Expenses 2019: $49,879Net Income 2019: $11,6932019Revenue 2020: $75,035Expenses 2020: $36,161Net Income 2020: $38,8742020Revenue 2021: $66,422Expenses 2021: $38,330Net Income 2021: $28,0922021Revenue 2022: $81,679Expenses 2022: $43,504Net Income 2022: $38,1752022Revenue 2025: $97,084Expenses 2025: $68,230Net Income 2025: $28,8542025

Highlighted filing

2013

Revenue$46,198
Expenses$48,690
Net Income-$2,492
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The Sousa HSA (Home & School Association) is an alliance of parents, educators, and administrators who seek to promote the best educational opportunities for the children and youth in our homes, schools & communities. We are dedicated to enriching Sousa students' educational experiences and to instilling an excitement for learning and a respect for others, our community & the world we share. Through the use of its dues and fund raising,the HSA will enhance the educational facilities & opportunities for the students of the Sousa Elementary School through programs/equipment that are not otherwise provided in the schools budgets. The Sousa HSA objectives are promoted through an educational experience directed toward parents & teachers and are developed through meetings, committees, projects & programming. the Sousa HSA will continue to strive to set and attain higher standards & goals for the educational experience of its members & will provide an open forum for communication ensuring tru

Filing and Contact Details

Filer

EIN
27-5462910
Raw XML Appendix252 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/OfficerDirectorTrusteeKeyEmpl/PersonName2LORI TYRAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIE SHAPIRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAWN ANDREW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELENI SFIROUDIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHERYL GOLDFARB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARLENE RUSKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAVID MEOLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JULIE CHEEVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PAM OLLENDORF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JULIE SCHISSEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12KIMBERLY KEISERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TEACHER REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TEACHERS REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Vice President
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IRS990EZ/PrimaryExemptPurpose0The Sousa HSA (Home & School Association) is an alliance of parents, educators, and administrators who seek to promote the best educational opportunities for the children and youth in our homes, schools & communities. We are dedicated to enriching Sousa students' educational experiences and to instilling an excitement for learning and a respect for others, our community & the world we share. Through the use of its dues and fund raising,the HSA will enhance the educational facilities & opportunities for the students of the Sousa Elementary School through programs/equipment that are not otherwise provided in the schools budgets. The Sousa HSA objectives are promoted through an educational experience directed toward parents & teachers and are developed through meetings, committees, projects & programming. the Sousa HSA will continue to strive to set and attain higher standards & goals for the educational experience of its members & will provide an open forum for communication ensuring tru
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OTHER STUDENT ACTIVITY SUPPORT; OTHER PROGRAMS SUCH AS PICNICS, GAME SHOW NIGHT, FLOWERS, ETC. THAT HELP ENRICH THE STUDENT EXPERIENCE AT THE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STAFF APPRECIATION - LUNCHEON TO THANK THE ENTIRE STAFF FOR ALL THE WORK THAT THEY DO.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2KINDERGARTEN ORIENTATION; INCOMING KINDERGARTENERS ARE INVITED TO SCHOOL TO GET ACQUAINTED WITH THEIR NEW SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3MENTORING PROGRAM; AT-RISK STUDENTS ARE PAIRED WITH A TEACHER FOR EXTRA HELP AND SUPPORT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4ALLERGIES; TO EDUCATE STUDENTS TO BE RESPECTFUL AND AWARE OF OTHER STUDENTS THAT HAVE ALLERGIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5FIFTH GRADE ACTIVITIES; SUPPORT FOR THE FIFTH GRADE PARTY AND YEARBOOK.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6CREATIVE ARTS; WEEK LONG SERIES OF WORKSHOPS AND PROGRAMS RELATING TO DIFFERENT WORLDWIDE CULTURES.
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IRS990ScheduleG/EventsInformation/NameOfEvent20SCHOOL SUPPLIES
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $3000 Accounts Payable and Accrued Expenses - Ending $3000
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $8290 Prepaid Expenses and Deferred Charges - Ending $2118
IRS990ScheduleO/GeneralExplanation/Explanation2KINDERGARTEN ORIENTATION $119
IRS990ScheduleO/GeneralExplanation/Explanation3STAFF APPRECIATION LUNCH $190
IRS990ScheduleO/GeneralExplanation/Explanation4MENTORING PROGRAM $400
IRS990ScheduleO/GeneralExplanation/Explanation5DUES AND SUBSCRIPTIONS $450
IRS990ScheduleO/GeneralExplanation/Explanation6ALLERGIES $520
IRS990ScheduleO/GeneralExplanation/Explanation7STUDENTS PLANNERS $1082
IRS990ScheduleO/GeneralExplanation/Explanation8PHONE DIRECTORY $1195
IRS990ScheduleO/GeneralExplanation/Explanation9LITERACY PROGRAM $4461
IRS990ScheduleO/GeneralExplanation/Explanation10FIFTH GRADE ACTIVITIES $6548
IRS990ScheduleO/GeneralExplanation/Explanation11CREATIVE ARTS $7598
IRS990ScheduleO/GeneralExplanation/Explanation12STUDENT ACTIVITIES SUPPORT $22500
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $627
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0275462910
ReturnHeader/Filer/Name/BusinessNameLine10SOUSA HSA INC
ReturnHeader/Filer/NameControl0SOUS
ReturnHeader/Filer/Phone05168836911
ReturnHeader/Filer/USAddress/AddressLine10101 SANDS POINT RD
ReturnHeader/Filer/USAddress/City0PORT WASHINGTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011050
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-20
ReturnHeader/Officer/Name0LORI TYRAS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10IVES SULTAN & SPIKE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 Crossways Park West
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Woodbury
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011797
ReturnHeader/Preparer/Name0FRANK CICARELLI CPA
ReturnHeader/Preparer/Phone05164969500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-20T10:37:30-08:00

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