Civic Intelligence

Minisink Valley Parent Teacher Organization Inc

990EZ • Fiscal year 2015 • EIN 06-1351107

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2017

Organization ProfileN/A
PO Box 217Slate Hill, NY 10973

(845) 858-2300

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

99th percentile

21075%

Faster asset growth than 99% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

21st percentile

-20%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$44,839

Up $44,838 (+4483800%) from 2013

Net Assets

$44,839

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin86th percentile

Revenue

Down

$13,214

Down $7,480 (-36%) from 2013

Expenses

Down

$8,428

Down $11,713 (-58%) from 2013

Net Income

Up

$4,786

Up $4,233 (+765%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0Assets 2010: $19,635Net Assets 2010: $19,6352010Assets 2011: $17,546Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2015: $44,839Liabilities 2015: $0Net Assets 2015: $44,8392015Assets 2017: $48,589Liabilities 2017: $0Net Assets 2017: $48,5892017Assets 2018: $62,258Liabilities 2018: $02018Assets 2022: $68,331Liabilities 2022: $0Net Assets 2022: $68,3312022Assets 2023: $68,900Liabilities 2023: $0Net Assets 2023: $68,9002023Assets 2024: $105,814Liabilities 2024: $0Net Assets 2024: $105,8142024

Highlighted filing

2015

Assets$44,839
Liabilities$0
Net Assets$44,839
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $18,532Expenses 2010: $26,009Net Income 2010: -$7,4772010Revenue 2011: $21,606Expenses 2011: $23,695Net Income 2011: -$2,0892011Revenue 2012: $30,079Expenses 2012: $27,237Net Income 2012: $2,8422012Revenue 2013: $20,694Expenses 2013: $20,141Net Income 2013: $5532013Revenue 2015: $13,214Expenses 2015: $8,428Net Income 2015: $4,7862015Revenue 2017: $69,516Expenses 2017: $68,831Net Income 2017: $6852017Revenue 2018: $120,243Expenses 2018: $109,510Net Income 2018: $10,7332018Revenue 2022: $85,015Expenses 2022: $67,633Net Income 2022: $17,3822022Revenue 2023: $105,758Expenses 2023: $105,189Net Income 2023: $5692023Revenue 2024: $130,636Expenses 2024: $93,722Net Income 2024: $36,9142024

Highlighted filing

2015

Revenue$13,214
Expenses$8,428
Net Income$4,786
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2017
Return Version
2014v6.0
Gross Receipts
$99,081
Mission and Program Overview

Mission

Conduct supporting activities and raise funds for graduate students.

Conduct supporting activities

Program Services

DescriptionGrantsExpenses
ORGANIZATION CONDUCTS SUPPORTING ACTIVITIES AND RAISES FUNDS FOR THE MINISINK VALLEY CSD--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE BURNSPresident-$0--
LISA GADOLVice Preside-$0--
ELISA LALINDETreasurer-$0--
PATRICIA MCELDUFFSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Minisink Valley Parent Teacher
EIN
06-1351107
Phone
8458582300
Address
PO BOX 217, SLATE HILL, NY 10973

Signing Officer

Name
Diane Burns
Title
President
Phone
8458582300
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Hudson Valley Accounting
Address
PO BOX 490, CHESTER, NY 10918-0490
Preparer
Angelo Petito
Phone
8454691040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 594 bank fees 628 teacher/staff luncheon 3,870 teacher/staff gifts 756 supplies 709 total 6,557”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAPHNE EHLERMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum02012849924
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 217
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SLATE HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010973
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04390
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04786
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01770
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044839
IRS990EZ/FundraisingGrossIncomeAmt094690
IRS990EZ/GrossReceiptsAmt099081
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA GADOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELISA LALINDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA MCELDUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06557
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT SUPPORTING ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION CONDUCTS SUPPORTING ACTIVITIES AND RAISES FUNDS FOR THE MINISINK VALLEY CSD
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt085867
IRS990EZ/SpecialEventsNetIncomeLossAmt08823
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08428
IRS990EZ/TotalRevenueAmt013214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094691
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt099081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099081
IRS990ScheduleA/Total509Grp/TotalAmt099081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 594 BANK FEES 628 TEACHER/STAFF LUNCHEON 3,870 TEACHER/STAFF GIFTS 756 SUPPLIES 709 TOTAL 6,557
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08458582300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINISINK VALLEY PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0061351107
ReturnHeader/Filer/PhoneNum08458582300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 217
ReturnHeader/Filer/USAddress/CityNm0SLATE HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010973
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472585856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUDSON VALLEY ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0109180490
ReturnHeader/PreparerPersonGrp/PhoneNum08454691040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELO PETITO
ReturnHeader/ReturnTs02017-11-09T14:30:18-05:00
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
$44,839
Liabilities
$0
Net assets
$44,839
Revenue
$13,214
Expenses
$8,428
Net income
$4,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.31$0.94$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.06$1.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.85$0.68$0.17
2018Summary only. Only limited summary data is available for this year.$0.62$0.00$1.20$1.10$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.70$0.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.13$0.08$0.05
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.21$0.20$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.30$0.27$0.03
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.22$0.24$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.19$0.26$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE P33 • <$500k nonprofits