Civic Intelligence

PTA Nh Garrison PTA

990EZ • Fiscal year 2018 • EIN 22-2972074

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 05, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,988

Up $13,149 (+37%) from 2017

Net Assets

Up

$48,988

Up $13,149 (+37%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$50,208

Up $8,904 (+22%) from 2017

Expenses

Down

$37,059

Down $14,141 (-28%) from 2017

Net Income

Up

$13,149

Up $23,045 (+233%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$48,988
Liabilities-
Net Assets$48,988
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$50,208
Expenses$37,059
Net Income$13,149
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 5, 2019
Return Version
2017v2.3
Gross Receipts
$66,779
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$12,124$13,224
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA FLYNNSecretary-$0--
ELLIOT SCHULTZTreasurer-$0--
RENEE MCGUIREPresident-$0--
SARAH MCLELLANPresident-El-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$35,442$35,442$8,438$27,004
Total Events$35,442$35,442$8,438$27,004
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
Elliot Schultz
Title
Treasurer
Phone
6039186612
Signed
2019-07-05

Preparer

Firm
Youngclaus & Company Pllc
Address
65 LAFAYETTE RD STE 102, NORTH HAMPTON, NH 03862
Preparer
Sarah Y Smith CPA
Phone
6039642772
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Misc events 1,027 total 1,027”

Form 990-ez, Part I, Line 16

“Expenses membership expense 835 pta officer's budget 567 service contract 379 liability insurance 233 filing fees nh pta 75 bank charges 205 field day 281 northeast passage 1,341 donations 375 misc events 910 total 5,201”

Raw XML Appendix160 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/PersonNm0ELLIOT SCHULTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum06039186612
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 MIDDLEBROOKE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048988
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0965
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013149
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048988
IRS990EZ/FundraisingGrossIncomeAmt051707
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031508
IRS990EZ/GrossReceiptsAmt066779
IRS990EZ/GroupExemptionNum08277
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0954
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLIOT SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH MCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT-EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05201
IRS990EZ/OtherRevenueTotalAmt01027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT TEACHERS AND STUDENTS ATTENDING GARRISON ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt012124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL ENRICHMENT PROGRAM TO ASSIST STUDENTS GAIN MORE KNOWLEDGE OUTSIDE THE CLASSROOM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012124
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013224
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016571
IRS990EZ/SpecialEventsNetIncomeLossAmt035136
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037059
IRS990EZ/TotalProgramServiceExpensesAmt013224
IRS990EZ/TotalRevenueAmt050208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0DOVER.K12.NH.US/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0297280
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0309563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059130
IRS990ScheduleA/Total509Grp/TotalAmt0309563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309563
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08438
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURKEY TROT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035442
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027004
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC EVENTS 1,027 TOTAL 1,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEMBERSHIP EXPENSE 835 PTA OFFICER'S BUDGET 567 SERVICE CONTRACT 379 LIABILITY INSURANCE 233 FILING FEES NH PTA 75 BANK CHARGES 205 FIELD DAY 281 NORTHEAST PASSAGE 1,341 DONATIONS 375 MISC EVENTS 910 TOTAL 5,201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIOT SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06039186612
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-05
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/AtSubmissionCreationDeviceId06E3D615C0465FC530D5CE547A287D68C6384EDFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E3D615C0465FC530D5CE547A287D68C6384EDFF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.195.33.93
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:37:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020493931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNGCLAUS & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 LAFAYETTE RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003862
ReturnHeader/PreparerPersonGrp/PhoneNum06039642772
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH Y SMITH CPA
ReturnHeader/ReturnTs02019-07-15T14:37:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,988
Liabilities
-
Net assets
$48,988
Revenue
$50,208
Expenses
$37,059
Net income
$13,149
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
2018Detailed filing. Detailed filing data is available for this year.$49.0$49.0$50.2$37.1$13.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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