Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2015 • EIN 06-1421198

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 16, 2015

Organization ProfileN/A
Route 9D PO Box 193Garrison, NY 10524

(845) 424-6130

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,766

Up $376 (+3.6%) from 2014

Net Assets

Up

$10,766

Up $376 (+3.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$28,128

Up $16,709 (+146%) from 2014

Expenses

Up

$27,750

Up $11,772 (+74%) from 2014

Net Income

Up

$378

Up $4,937 (+108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $16,967Net Assets 2011: $16,9672011Assets 2012: $7,141Net Assets 2012: $7,1412012Assets 2013: $14,949Liabilities 2013: $02013Assets 2014: $10,390Liabilities 2014: $0Net Assets 2014: $10,3902014Assets 2015: $10,766Liabilities 2015: $0Net Assets 2015: $10,7662015Assets 2016: $14,345Liabilities 2016: $0Net Assets 2016: $14,3452016

Highlighted filing

2015

Assets$10,766
Liabilities$0
Net Assets$10,766
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $43,815Expenses 2011: $44,114Net Income 2011: -$2992011Revenue 2012: $34,219Expenses 2012: $44,044Net Income 2012: -$9,8252012Revenue 2013: $36,120Expenses 2013: $28,312Net Income 2013: $7,8082013Revenue 2014: $11,419Expenses 2014: $15,978Net Income 2014: -$4,5592014Revenue 2015: $28,128Expenses 2015: $27,750Net Income 2015: $3782015Revenue 2016: $30,121Expenses 2016: $26,543Net Income 2016: $3,5782016

Highlighted filing

2015

Revenue$28,128
Expenses$27,750
Net Income$378
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$28,128
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
STUDENT ENRICHMENT/EDUCATION/TEACHER SUPPORT$2,040$25,640
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORRENA KIRKWOODPresident-$0--
KIMBERLY SCHAUFFLERVice-Preside-$0--
JULIA WYNNVice-Preside-$0--
MELISSA RIMMSecretary-$0--
MEGHAN CARLOSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Garrison Union Free School Pta
EIN
06-1421198
Address
ROUTE 9D PO BOX 193, GARRISON, NY 10524

Signing Officer

Name
Meghan Carlos
Title
Treasurer
Signed
2015-10-16
Discuss with paid preparer
Yes

Preparer

Firm
SEDORE & COMPANY CPA'S PC
Address
2678 SOUTH ROAD SUITE 101, POUGHKEEPSIE, NY 12601-5254
Preparer
Linda M Hannigan CPA
Phone
8454855510
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 80 office 970 insurance 235 after school programs 158 hot lunch 15,480 teacher staff appreciatio 165 parp 2,150 field day 1,495 giving with thanks 207 nys pta 408 workshops, assemblies, et 527 mad science week 1,055 science fair 398 welcome back 612 school gardens 498 student directory 207 website 240 total 24,885”

Raw XML Appendix137 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/PersonNm0KAREN DROTAR
IRS990EZ/BooksInCareOfDetail/PhoneNum08454246130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 193
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010524
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01154
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0378
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010766
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02040
IRS990EZ/GrossReceiptsAmt028128
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01673
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORRENA KIRKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY SCHAUFFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIA WYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA RIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEGHAN CARLOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024885
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramServiceRevenueAmt025301
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ENRICHMENT/EDUCATION/TEACHER SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02040
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027750
IRS990EZ/TotalProgramServiceExpensesAmt025640
IRS990EZ/TotalRevenueAmt028128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145923
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0153701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043815
IRS990ScheduleA/Total509Grp/TotalAmt0153701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 80 OFFICE 970 INSURANCE 235 AFTER SCHOOL PROGRAMS 158 HOT LUNCH 15,480 TEACHER STAFF APPRECIATIO 165 PARP 2,150 FIELD DAY 1,495 GIVING WITH THANKS 207 NYS PTA 408 WORKSHOPS, ASSEMBLIES, ET 527 MAD SCIENCE WEEK 1,055 SCIENCE FAIR 398 WELCOME BACK 612 SCHOOL GARDENS 498 STUDENT DIRECTORY 207 WEBSITE 240 TOTAL 24,885
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGHAN CARLOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARRISON UNION FREE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0GARR
ReturnHeader/Filer/EIN0061421198
ReturnHeader/Filer/USAddress/AddressLine1Txt0ROUTE 9D PO BOX 193
ReturnHeader/Filer/USAddress/CityNm0GARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010524
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141698408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEDORE & COMPANY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02678 SOUTH ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0126015254
ReturnHeader/PreparerPersonGrp/PhoneNum08454855510
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M HANNIGAN CPA
ReturnHeader/ReturnTs02015-11-11T14:37:36-06:00
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
$10,766
Liabilities
$0
Net assets
$10,766
Revenue
$28,128
Expenses
$27,750
Net income
$378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.00$14.3$30.1$26.5$3.58
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$28.1$27.8$0.38
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$11.4$16.0$4.56
2013Summary only. Only limited summary data is available for this year.$14.9$0.00$36.1$28.3$7.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$7.14$34.2$44.0$9.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$17.0$43.8$44.1$0.30