Civic Intelligence

The Garrison Children'S Education Fund Inc

990EZ • Fiscal year 2017 • EIN 13-3710026

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 04, 2018

P O Box 262Garrison, NY 10524-0262

(845) 424-3689

Siviq Scores

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

Liabilities / Assets

91st percentile

0.06x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.21x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

36%

Higher net margin than 76% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

1.7%

Faster asset growth than 58% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-0.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$159,619

Up $2,641 (+1.7%) from 2016

Net Assets

Up

$150,169

Up $16,109 (+12%) from 2016

Liabilities

Down

$9,450

Down $13,468 (-59%) from 2016

Revenue

Down

$44,610

Down $302 (-0.7%) from 2016

Expenses

Down

$28,502

Down $6,296 (-18%) from 2016

Net Income

Up

$16,108

Up $5,994 (+59%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $133,656Liabilities 2011: $500Net Assets 2011: $133,1562011Assets 2012: $124,387Net Assets 2012: $124,3872012Assets 2013: $132,669Liabilities 2013: $0Net Assets 2013: $132,6692013Assets 2014: $132,732Liabilities 2014: $3,598Net Assets 2014: $129,1342014Assets 2015: $138,206Liabilities 2015: $14,260Net Assets 2015: $123,9462015Assets 2016: $156,978Liabilities 2016: $22,918Net Assets 2016: $134,0602016Assets 2017: $159,619Liabilities 2017: $9,450Net Assets 2017: $150,1692017Assets 2018: $143,317Liabilities 2018: $41,434Net Assets 2018: $101,8832018Assets 2019: $143,141Liabilities 2019: $42,047Net Assets 2019: $101,0942019Assets 2020: $148,988Liabilities 2020: $73,483Net Assets 2020: $75,5052020Assets 2021: $130,925Liabilities 2021: $55,214Net Assets 2021: $75,7112021Assets 2022: $144,157Liabilities 2022: $45,837Net Assets 2022: $98,3202022Assets 2023: $120,325Liabilities 2023: $42,503Net Assets 2023: $77,8222023Assets 2024: $123,500Liabilities 2024: $9,292Net Assets 2024: $114,2082024

Highlighted filing

2017

Assets$159,619
Liabilities$9,450
Net Assets$150,169

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $20,102Expenses 2011: $23,840Net Income 2011: -$3,7382011Revenue 2012: $26,397Expenses 2012: $35,166Net Income 2012: -$8,7692012Revenue 2013: $27,245Expenses 2013: $18,963Net Income 2013: $8,2822013Revenue 2014: $41,622Expenses 2014: $45,158Net Income 2014: -$3,5362014Revenue 2015: $40,202Expenses 2015: $45,390Net Income 2015: -$5,1882015Revenue 2016: $44,912Expenses 2016: $34,798Net Income 2016: $10,1142016Revenue 2017: $44,610Expenses 2017: $28,502Net Income 2017: $16,1082017Revenue 2018: $49,793Expenses 2018: $98,079Net Income 2018: -$48,2862018Revenue 2019: $56,759Expenses 2019: $57,548Net Income 2019: -$7892019Revenue 2020: $11,451Expenses 2020: $37,040Net Income 2020: -$25,5892020Revenue 2021: $47,610Expenses 2021: $47,404Net Income 2021: $2062021Revenue 2022: $75,132Expenses 2022: $52,523Net Income 2022: $22,6092022Revenue 2023: $48,416Expenses 2023: $68,914Net Income 2023: -$20,4982023Revenue 2024: $43,409Expenses 2024: $7,023Net Income 2024: $36,3862024

Highlighted filing

2017

Revenue$44,610
Expenses$28,502
Net Income$16,108
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 4, 2018
Return Version
2017v2.3
Gross Receipts
$53,388
Mission and Program Overview

Mission

To support the educational goals of the garrison union free school district.

Program Services

DescriptionGrantsExpenses
TO ENRICH THE EDUCATIONAL EXPERIENCE OF CHILDREN WHO RESIDE IN THE GARRISON UNION FREE SCHOOL DISTRICT BY PROVIDING FUNDS TO SUPPORT A DYNAMIC PROGRAM OF ACADEMICS, THE ARTS, AND ATHLETICS FOR KINDERGARTEN THROUGH 12TH. GRADE.$24,163$24,163
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH TORMEYPresident-$0--
JENNIFER COLANDREAVice-Pres-$0--
JULIA WYNNSecretary-$0--
JEANNE CLEMENTETreasurer-$0--
KAREN NELSONFundraising-$0--
ALEJANDRA AWADTrustee-$0--
SUSAN CHOITrustee-$0--
SANDI MURPHYTrustee-$0--
PHOEBE GEERTrustee-$0--
CECILE WEILANDTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Thaw$31,347$31,347$8,395$22,952
Total Events$31,347$31,347$8,395$22,952
Filing and Contact Details

Filer

Filer Name
THE GARRISON CHILDREN'S EDUCATION
EIN
13-3710026
Phone
8454243689
Address
P O BOX 262, GARRISON, NY 10524-0262

Signing Officer

Name
Sarah Tormey
Title
President
Phone
8454243689
Signed
2018-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Patrick F Mcintyre CPA Pc
Address
3 STARR RIDGE RD STE 102, BREWSTER, NY 10509-4503
Preparer
Patrick F Mcintyre
Phone
8452782836
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Class of activity: programs name: garrison union free school district address: 1100 route 9d garrison, ny 10524 cash contribution: 24,163

Form 990-ez, Part I, Line 16

Expenses internet services 411 insurance 699 state filing fees 75 bank fees 190 total 1,375

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 300 1,000 total 300 1,000

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 22,917 9,450

Form 990-ez, Part III

To support the educational goals of the garrison union free school district.

Form 990-ez, Part III, Line 28

To enrich the educational experience of children who reside in the garrison union free school district by providing funds to support a dynamic program of academics, the arts, and athletics for kindergarten through 12th. Grade.

Raw XML Appendix191 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARRISON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH TORMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER COLANDREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIA WYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANNE CLEMENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALEJANDRA AWAD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CECILE WEILAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt01375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE EDUCATIONAL GOALS OF THE GARRISON UNION FREE SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt0125
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GCEF.NET
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IRS990ScheduleA/PublicSupportCY170Pct00.90870
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IRS990ScheduleA/SubstantialContributorsTotAmt06871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020305
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: PROGRAMS NAME: GARRISON UNION FREE SCHOOL DISTRICT ADDRESS: 1100 ROUTE 9D GARRISON, NY 10524 CASH CONTRIBUTION: 24,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTERNET SERVICES 411 INSURANCE 699 STATE FILING FEES 75 BANK FEES 190 TOTAL 1,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 300 1,000 TOTAL 300 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 22,917 9,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO SUPPORT THE EDUCATIONAL GOALS OF THE GARRISON UNION FREE SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO ENRICH THE EDUCATIONAL EXPERIENCE OF CHILDREN WHO RESIDE IN THE GARRISON UNION FREE SCHOOL DISTRICT BY PROVIDING FUNDS TO SUPPORT A DYNAMIC PROGRAM OF ACADEMICS, THE ARTS, AND ATHLETICS FOR KINDERGARTEN THROUGH 12TH. GRADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH TORMEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08454243689
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GARRISON CHILDREN'S EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0GARR
ReturnHeader/Filer/EIN0133710026
ReturnHeader/Filer/PhoneNum08454243689
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ReturnHeader/Filer/USAddress/CityNm0GARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0105240262
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:44:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061460870
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 STARR RIDGE RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105094503
ReturnHeader/PreparerPersonGrp/PhoneNum08452782836
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK F MCINTYRE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T10:44:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.09$1.14$0.43$0.07$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.43$0.78$0.48$0.69$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.46$0.98$0.75$0.53$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.55$0.76$0.48$0.47$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.73$0.76$0.11$0.37$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.42$1.01$0.57$0.58$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.41$1.02$0.50$0.98$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.50$0.45$0.29$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.23$1.34$0.45$0.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.14$1.24$0.40$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$0.42$0.45$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.33$0.00$1.33$0.27$0.19$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$0.26$0.35$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.20$0.24$0.04