Civic Intelligence

PTA Nh Garrison PTA

990EZ • Fiscal year 2021 • EIN 22-2972074

Sep 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization ProfileDOVER.K12.NH.US
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

8th percentile

-95%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-76%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$56,941

Flat from 2021

Net Assets

$56,941

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Flat

$7,552

Flat from 2021

Expenses

Flat

$14,763

Flat from 2021

Net Income

Flat

-$7,211

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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: $56,941Net Assets 2021: $56,9412021Assets 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

2021

Assets$56,941
Liabilities-
Net Assets$56,941
Open 2021 Filing

Operations Trend

Revenue Growth8th 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 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

2021

Revenue$7,552
Expenses$14,763
Net Income-$7,211
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.0
Gross Receipts
$11,948
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$13,566$14,763
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE STEPHENSSecretary-$0--
KRISTEN CASELEYTreasurer-$0--
JULIE FORESTPresidentPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kristen Caseley
Title
Treasurer
Phone
6039186612
Signed
2022-05-05

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 16

“Expenses pta officer's budget 23 service contract 399 filing fees nh pta 75 storage container 300 total 797”

Raw XML Appendix141 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/PersonNm0MICHELLE STEPHENS
CompensationExplanation/CompensationExplanationGrp/PersonNm1KRISTEN CASELEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2JULIE FOREST
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTEN CASELEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06039186612
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt049 APPLEVALE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02216
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7211
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064152
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056941
IRS990EZ/FundraisingGrossIncomeAmt09508
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013566
IRS990EZ/GrossReceiptsAmt011948
IRS990EZ/GroupExemptionNum08277
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0222
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTEN CASELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE FOREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0797
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/GrantsAndAllocationsAmt013566
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014763
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04396
IRS990EZ/SpecialEventsNetIncomeLossAmt05112
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014763
IRS990EZ/TotalProgramServiceExpensesAmt014763
IRS990EZ/TotalRevenueAmt07552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0DOVER.K12.NH.US/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0227358
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0234165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061486
IRS990ScheduleA/Total509Grp/TotalAmt0234165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PTA OFFICER'S BUDGET 23 SERVICE CONTRACT 399 FILING FEES NH PTA 75 STORAGE CONTAINER 300 TOTAL 797
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN CASELEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06039186612
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NH GARRISON PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KRISTEN CASELEY TREASURER
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0222972074
ReturnHeader/Filer/PhoneNum06039186612
ReturnHeader/Filer/USAddress/AddressLine1Txt050 GARRISON ROAD
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003820
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/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH Y SMITH CPA
ReturnHeader/ReturnTs02022-05-16T12:30:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASELEY
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,941
Liabilities
-
Net assets
$56,941
Revenue
$7,552
Expenses
$14,763
Net income
-$7,211
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
2021Detailed filing. Detailed filing data is available for this year.$56.9$56.9$7.55$14.8$7.21
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