Civic Intelligence

Garrison Union Free School PTA

EIN 06-1421198 • 501(c)3 • Garrison, NY

Profile

CHILD ADVOCACY

Route 9D PO Box 193Garrison, NY 10524
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

82nd percentile

33%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$14,345

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

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$14,345

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

Operations
Liabilities / Revenue62nd percentileNet Margin66th 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

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 Growth61st percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

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
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
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
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$11,419
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
STUDENT ENRICHMENT/EDUCATION/TEACHER SUPPORT$2,226$13,303
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA SMITHPresident-$0--
KIM AUGUSTVice-Preside-$0--
LYDIA MCMAHONVice-Preside-$0--
CAROL O'REILLYSecretary-$0--
KAREN DROTARTreasurer-$0--
Filing and Contact Details

Filer

EIN
06-1421198

Signing Officer

Name
Karen Drotar
Title
Treasurer
Signed
2014-07-30
Discuss with paid preparer
Yes

Preparer

Preparer
Linda M Hannigan CPA
Phone
8454855510
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 121 total 121”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 608 office 821 insurance 235 after school programs 326 student gifts 47 teacher staff appreciatio 349 parp 2,070 field day 2,312 giving with thanks 96 nys pta 512 workshops, assemblies, et 1,650 mad science week 1,673 science fair 475 welcome back 374 school gardens 500 miscellaneous 124 student directory 184 website 385 total 12,741”

Raw XML Appendix144 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ANGELA SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm1KIM AUGUST
CompensationExplanation/CompensationExplanationGrp/PersonNm2LYDIA MCMAHON
CompensationExplanation/CompensationExplanationGrp/PersonNm3CAROL OREILLY
CompensationExplanation/CompensationExplanationGrp/PersonNm4KAREN DROTAR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN DROTAR
IRS990EZ/BooksInCareOfDetail/PhoneNum08454246130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 193
IRS990EZ/BooksInCareOfDetail/USAddress/City0GARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010524
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4559
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01011
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014949
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010390
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02226
IRS990EZ/GrossReceiptsAmt011419
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01920
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010390
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/PersonNm0ANGELA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM AUGUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYDIA MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL O'REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN DROTAR
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/OtherExpensesTotalAmt012741
IRS990EZ/OtherRevenueTotalAmt0121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramServiceRevenueAmt09297
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ENRICHMENT/EDUCATION/TEACHER SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02226
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013303
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015978
IRS990EZ/TotalProgramServiceExpensesAmt013303
IRS990EZ/TotalRevenueAmt011419
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174740
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0181509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055936
IRS990ScheduleA/Total509Grp/TotalAmt0181509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 121 TOTAL 121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 608 OFFICE 821 INSURANCE 235 AFTER SCHOOL PROGRAMS 326 STUDENT GIFTS 47 TEACHER STAFF APPRECIATIO 349 PARP 2,070 FIELD DAY 2,312 GIVING WITH THANKS 96 NYS PTA 512 WORKSHOPS, ASSEMBLIES, ET 1,650 MAD SCIENCE WEEK 1,673 SCIENCE FAIR 475 WELCOME BACK 374 SCHOOL GARDENS 500 MISCELLANEOUS 124 STUDENT DIRECTORY 184 WEBSITE 385 TOTAL 12,741
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN DROTAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10GARRISON UNION FREE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0GARR
ReturnHeader/Filer/EIN0061421198
ReturnHeader/Filer/USAddress/AddressLine10ROUTE 9D PO BOX 193
ReturnHeader/Filer/USAddress/City0GARRISON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010524
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141698408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SEDORE & COMPANY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102678 SOUTH ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0126015254
ReturnHeader/PreparerPersonGrp/PhoneNum08454855510
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M HANNIGAN CPA
ReturnHeader/ReturnTs02014-08-14T08:44:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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