Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2016 • EIN 06-1421198

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,345

Up $3,579 (+33%) from 2015

Net Assets

Up

$14,345

Up $3,579 (+33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$30,121

Up $1,993 (+7.1%) from 2015

Expenses

Down

$26,543

Down $1,207 (-4.3%) from 2015

Net Income

Up

$3,578

Up $3,200 (+847%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$14,345
Liabilities$0
Net Assets$14,345
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$30,121
Expenses$26,543
Net Income$3,578
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$30,121
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
STUDENT ENRICHMENT/EDUCATION/TEACHER SUPPORT$1,870$24,142
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUISE DARHANSOFFPresident-$0--
SHAHLA JANETTAVice-Preside-$0--
JENNIFER WAGNERVice-Preside-$0--
ERIN WIKSecretary-$0--
ELLEN TIMMERTreasurer-$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
Louise Darhansoff
Title
President
Signed
2016-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Vanacoredebenedictusdigovanni&weddell
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Linda M Hannigan CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 64 office 1,078 insurance 275 after school programs 242 hot lunch 12,142 teacher staff appreciatio 165 parp 2,306 field day 1,625 giving with thanks 127 nys pta 424 mad science week 1,151 science fair 536 welcome back 828 school gardens 476 student directory 219 prior year 796 international week 1,175 hospitality 60 total 23,689”

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/BOYAmt010767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014345
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0166
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03578
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0984
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014345
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01870
IRS990EZ/GrossReceiptsAmt030121
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01680
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014345
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014345
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/PersonNm0LOUISE DARHANSOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAHLA JANETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN WIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLEN TIMMER
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/OtherExpensesTotalAmt023689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramServiceRevenueAmt028275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ENRICHMENT/EDUCATION/TEACHER SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01870
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026543
IRS990EZ/TotalProgramServiceExpensesAmt024142
IRS990EZ/TotalRevenueAmt030121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133918
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0140007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034219
IRS990ScheduleA/Total509Grp/TotalAmt0140007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 64 OFFICE 1,078 INSURANCE 275 AFTER SCHOOL PROGRAMS 242 HOT LUNCH 12,142 TEACHER STAFF APPRECIATIO 165 PARP 2,306 FIELD DAY 1,625 GIVING WITH THANKS 127 NYS PTA 424 MAD SCIENCE WEEK 1,151 SCIENCE FAIR 536 WELCOME BACK 828 SCHOOL GARDENS 476 STUDENT DIRECTORY 219 PRIOR YEAR 796 INTERNATIONAL WEEK 1,175 HOSPITALITY 60 TOTAL 23,689
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE DARHANSOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
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/PreparerFirmEIN0141604297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANACOREDEBENEDICTUSDIGOVANNI&WEDDELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 RACQUET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455679000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M HANNIGAN CPA
ReturnHeader/ReturnTs02016-11-14T13:22:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,345
Liabilities
$0
Net assets
$14,345
Revenue
$30,121
Expenses
$26,543
Net income
$3,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$30.1$26.5$3.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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