Civic Intelligence

PTA Nh Garrison PTA

990EZ • Fiscal year 2019 • EIN 22-2972074

Sep 01, 2018 to Aug 31, 2019 • Filed on May 22, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,000

Up $1,012 (+2.1%) from 2018

Net Assets

Up

$50,000

Up $1,012 (+2.1%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$24,204

Down $26,004 (-52%) from 2018

Expenses

Down

$23,192

Down $13,867 (-37%) from 2018

Net Income

Down

$1,012

Down $12,137 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$50,000
Liabilities-
Net Assets$50,000
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$24,204
Expenses$23,192
Net Income$1,012
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
May 22, 2020
Return Version
2018v3.2
Gross Receipts
$50,638
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$18,638$23,192
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$21,532$21,532$8,853$12,679
Total Events$21,532$21,532$8,853$12,679
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
2020-05-22

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 472 total 472”

Form 990-ez, Part I, Line 16

“Expenses membership expense 756 pta officer's budget 819 service contract 389 filing fees nh pta 75 bank charges 40 northeast passage 1,188 misc events 412 fire safety festival 500 total 4,179”

Raw XML Appendix157 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/BOYAmt048988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01012
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050000
IRS990EZ/FundraisingGrossIncomeAmt049092
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018638
IRS990EZ/GrossReceiptsAmt050638
IRS990EZ/GroupExemptionNum08277
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01072
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050000
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/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04179
IRS990EZ/OtherRevenueTotalAmt0472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT TEACHERS AND STUDENTS ATTENDING GARRISON ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL ENRICHMENT PROGRAM TO ASSIST STUDENTS GAIN MORE KNOWLEDGE OUTSIDE THE CLASSROOM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018638
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023192
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026434
IRS990EZ/SpecialEventsNetIncomeLossAmt022658
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023192
IRS990EZ/TotalProgramServiceExpensesAmt023192
IRS990EZ/TotalRevenueAmt024204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0DOVER.K12.NH.US/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0292181
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0301071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060365
IRS990ScheduleA/Total509Grp/TotalAmt0301071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301071
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08853
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURKEY TROT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021532
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012679
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC EVENTS 472 TOTAL 472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEMBERSHIP EXPENSE 756 PTA OFFICER'S BUDGET 819 SERVICE CONTRACT 389 FILING FEES NH PTA 75 BANK CHARGES 40 NORTHEAST PASSAGE 1,188 MISC EVENTS 412 FIRE SAFETY FESTIVAL 500 TOTAL 4,179
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIOT SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06039186612
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-22
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/AtSubmissionFilingDeviceId0DD26EC1F55E7EC7B8DB2434297EFA36DC7B8F216
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.195.33.93
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:01:05
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/PreparationDt02020-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH Y SMITH CPA
ReturnHeader/ReturnTs02020-07-15T16:01:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,000
Liabilities
-
Net assets
$50,000
Revenue
$24,204
Expenses
$23,192
Net income
$1,012
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
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