Civic Intelligence

PTA Nh Garrison PTA

990EZ • Fiscal year 2017 • EIN 22-2972074

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 14, 2018

Organization ProfileDOVER.K12.NH.US
Attn Treasurer - 50 Garrison RoadDover, NH 03820

(603) 918-6612

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$35,839

Down $9,896 (-22%) from 2016

Net Assets

Down

$35,839

Down $9,896 (-22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin14th percentile

Revenue

Down

$41,304

Down $7,241 (-15%) from 2016

Expenses

Down

$51,200

Down $7,148 (-12%) from 2016

Net Income

Down

-$9,896

Down $93 (-0.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$80K$60K$40K$20K$0Assets 2011: $19,203Liabilities 2011: $1,7832011Assets 2012: $35,491Liabilities 2012: $1,9332012Assets 2013: $43,829Liabilities 2013: $0Net Assets 2013: $43,8292013Assets 2014: $49,147Liabilities 2014: $0Net Assets 2014: $49,1472014Assets 2015: $55,538Liabilities 2015: $0Net Assets 2015: $55,5382015Assets 2016: $45,735Liabilities 2016: $0Net Assets 2016: $45,7352016Assets 2017: $35,839Liabilities 2017: $0Net Assets 2017: $35,8392017Assets 2018: $48,988Net Assets 2018: $48,9882018Assets 2019: $50,000Net Assets 2019: $50,0002019Assets 2020: $64,149Net Assets 2020: $64,1492020Assets 2021: $56,941Liabilities 2021: $02021Assets 2022: $40,701Net Assets 2022: $40,7012022Assets 2023: $53,130Liabilities 2023: $0Net Assets 2023: $53,1302023Assets 2024: $63,293Liabilities 2024: $0Net Assets 2024: $63,2932024Assets 2025: $60,628Liabilities 2025: $0Net Assets 2025: $60,6282025

Highlighted filing

2017

Assets$35,839
Liabilities$0
Net Assets$35,839
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $47,051Expenses 2011: $38,825Net Income 2011: $8,2262011Revenue 2012: $46,817Expenses 2012: $30,679Net Income 2012: $16,1382012Revenue 2013: $55,568Expenses 2013: $45,297Net Income 2013: $10,2712013Revenue 2014: $37,035Expenses 2014: $31,717Net Income 2014: $5,3182014Revenue 2015: $43,514Expenses 2015: $37,123Net Income 2015: $6,3912015Revenue 2016: $48,545Expenses 2016: $58,348Net Income 2016: -$9,8032016Revenue 2017: $41,304Expenses 2017: $51,200Net Income 2017: -$9,8962017Revenue 2018: $50,208Expenses 2018: $37,059Net Income 2018: $13,1492018Revenue 2019: $24,204Expenses 2019: $23,192Net Income 2019: $1,0122019Revenue 2020: $31,330Expenses 2020: $17,181Net Income 2020: $14,1492020Revenue 2021: $7,552Expenses 2021: $14,763Net Income 2021: -$7,2112021Revenue 2022: $17,894Expenses 2022: $34,134Net Income 2022: -$16,2402022Revenue 2023: $45,788Expenses 2023: $40,686Net Income 2023: $5,1022023Revenue 2024: $47,352Expenses 2024: $37,189Net Income 2024: $10,1632024Revenue 2025: $31,905Expenses 2025: $34,570Net Income 2025: -$2,6652025

Highlighted filing

2017

Revenue$41,304
Expenses$51,200
Net Income-$9,896
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$61,488
Mission and Program Overview

Mission

To support teachers and students attending garrison elementary school

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL ENRICHMENT PROGRAM TO ASSIST STUDENTS GAIN MORE KNOWLEDGE OUTSIDE THE CLASSROOM$16,411$17,399
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA FLYNNSecretary-$0--
MICHELINNE DORAISTreasurer-$0--
RENEE MCGUIREPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pta Nh Garrison Pta
EIN
22-2972074
Phone
6039186612
Address
ATTN TREASURER - 50 GARRISON ROAD, DOVER, NH 03820

Signing Officer

Name
Michelinne Dorais
Title
Treasurer
Phone
6039186612
Signed
2018-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Youngclaus and Company Pllc
Address
65 LAFAYETTE ROAD SUITE 102, NORTH HAMPTON, NH 03862
Preparer
Sarah Y Smith
Phone
6039642772
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 2.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: misc events. Amount: 25.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: field trips. Grantee name: garrison elementary school. Grantee relationship: none. Property description: cash. Amount given: 3300.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: arts & enrichment. Grantee name: garrison elementary school. Grantee relationship: none. Property description: cash. Amount given: 5604.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: after school enrichment. Grantee name: garrison elementary school. Grantee relationship: none. Property description: cash. Amount given: 17399.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: school/student expense. Grantee name: garrison elementary school. Grantee relationship: none. Property description: cash. Amount given: 8498.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: teacher appreciation. Grantee name: garrison elementary school. Grantee relationship: none. Property description: cash. Amount given: 1236.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: principal expenses. Grantee name: garrison elementary school. Grantee relationship: none. Property description: cash. Amount given: 2758.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: mini grants. Grantee name: garrison elementary school. Grantee relationship: none. Property description: cash. Amount given: 6255. Total included on form 990-ez, line 10: 45050.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: membership expense. Amount: 2050. Description: pta officer's budget. Amount: 111. Description: service contract. Amount: 379. Description: liability insurance. Amount: 233. Description: filing fees nh pta. Amount: 75. Description: earth day. Amount: 344. Description: bank charges. Amount: 325. Description: field day. Amount: 260. Description: wee deliver. Amount: 215. Description: northeast passage. Amount: 1528. Description: donations. Amount: 180. Description: misc events. Amount: 200. Total to form 990-ez, line 16: 5900.”

Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELINNE DORAIS- PTA TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06039186612
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt081 EMERALD LAND
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01991
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9896
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035839
IRS990EZ/FundraisingGrossIncomeAmt042453
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045050
IRS990EZ/GrossReceiptsAmt061488
IRS990EZ/GroupExemptionNum08277
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0606
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELINNE DORAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05900
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT TEACHERS AND STUDENTS ATTENDING GARRISON ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt016411
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL ENRICHMENT PROGRAM TO ASSIST STUDENTS GAIN MORE KNOWLEDGE OUTSIDE THE CLASSROOM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016411
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017399
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt020184
IRS990EZ/SpecialEventsNetIncomeLossAmt022269
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051200
IRS990EZ/TotalProgramServiceExpensesAmt017399
IRS990EZ/TotalRevenueAmt041304
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0DOVER.K12.NH.US/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0265822
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0280375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037589
IRS990ScheduleA/Total509Grp/TotalAmt0280375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISC EVENTS. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: FIELD TRIPS. GRANTEE NAME: GARRISON ELEMENTARY SCHOOL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: ARTS & ENRICHMENT. GRANTEE NAME: GARRISON ELEMENTARY SCHOOL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: AFTER SCHOOL ENRICHMENT. GRANTEE NAME: GARRISON ELEMENTARY SCHOOL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 17399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: SCHOOL/STUDENT EXPENSE. GRANTEE NAME: GARRISON ELEMENTARY SCHOOL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 8498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: TEACHER APPRECIATION. GRANTEE NAME: GARRISON ELEMENTARY SCHOOL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: PRINCIPAL EXPENSES. GRANTEE NAME: GARRISON ELEMENTARY SCHOOL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: MINI GRANTS. GRANTEE NAME: GARRISON ELEMENTARY SCHOOL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 6255. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 45050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 2050. DESCRIPTION: PTA OFFICER'S BUDGET. AMOUNT: 111. DESCRIPTION: SERVICE CONTRACT. AMOUNT: 379. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 233. DESCRIPTION: FILING FEES NH PTA. AMOUNT: 75. DESCRIPTION: EARTH DAY. AMOUNT: 344. DESCRIPTION: BANK CHARGES. AMOUNT: 325. DESCRIPTION: FIELD DAY. AMOUNT: 260. DESCRIPTION: WEE DELIVER. AMOUNT: 215. DESCRIPTION: NORTHEAST PASSAGE. AMOUNT: 1528. DESCRIPTION: DONATIONS. AMOUNT: 180. DESCRIPTION: MISC EVENTS. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 5900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELINNE DORAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06039186612
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NH GARRISON PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0222972074
ReturnHeader/Filer/PhoneNum06039186612
ReturnHeader/Filer/USAddress/AddressLine1Txt0ATTN TREASURER - 50 GARRISON ROAD
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003820
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00EBA0B2DAEDA10DC244CC649541496F9D68A34B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EBA0B2DAEDA10DC244CC649541496F9D68A34B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.195.33.93
ReturnHeader/FilingSecurityInformation/IPDt02018-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:18:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020493931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNGCLAUS AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 LAFAYETTE ROAD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003862
ReturnHeader/PreparerPersonGrp/PhoneNum06039642772
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH Y SMITH
ReturnHeader/ReturnTs02018-03-26T07:42:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,839
Liabilities
$0
Net assets
$35,839
Revenue
$41,304
Expenses
$51,200
Net income
-$9,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$60.6$0.00$60.6$31.9$34.6$2.67
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.3$0.00$63.3$47.4$37.2$10.2
2023Detailed filing. Detailed filing data is available for this year.$53.1$0.00$53.1$45.8$40.7$5.10
2022Detailed filing. Detailed filing data is available for this year.$40.7$40.7$17.9$34.1$16.2
2021Summary only. Only limited summary data is available for this year.$56.9$0.00$7.55$14.8$7.21
2020Detailed filing. Detailed filing data is available for this year.$64.1$64.1$31.3$17.2$14.1
2019Detailed filing. Detailed filing data is available for this year.$50.0$50.0$24.2$23.2$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.0$49.0$50.2$37.1$13.1
2017Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$41.3$51.2$9.90
2016Detailed filing. Detailed filing data is available for this year.$45.7$0.00$45.7$48.5$58.3$9.80
2015Detailed filing. Detailed filing data is available for this year.$55.5$0.00$55.5$43.5$37.1$6.39
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.1$0.00$49.1$37.0$31.7$5.32
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$0.00$43.8$55.6$45.3$10.3
2012Summary only. Only limited summary data is available for this year.$35.5$1.93$46.8$30.7$16.1
2011Summary only. Only limited summary data is available for this year.$19.2$1.78$47.1$38.8$8.23