Civic Intelligence

Corinth Parent Teacher Student Association P T S A

990EZ • Fiscal year 2014 • EIN 22-3004884

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

105 Oak Street12822

(518) 893-7753

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.00x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-179%

Higher net margin than 3% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-54%

Faster asset growth than 6% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

32%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$40,641

Down $47,835 (-54%) from 2013

Net Assets

Down

$40,641

Down $47,835 (-54%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$26,708

Up $6,522 (+32%) from 2013

Expenses

Up

$74,543

Up $61,923 (+491%) from 2013

Net Income

Down

-$47,835

Down $55,401 (-732%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $39,558Liabilities 2011: $0Net Assets 2011: $39,5582011Assets 2012: $80,910Liabilities 2012: $0Net Assets 2012: $80,9102012Assets 2013: $88,476Liabilities 2013: $0Net Assets 2013: $88,4762013Assets 2014: $40,641Liabilities 2014: $0Net Assets 2014: $40,6412014Assets 2015: $18,899Liabilities 2015: $0Net Assets 2015: $18,8992015Assets 2016: $34,183Liabilities 2016: $0Net Assets 2016: $34,1832016Assets 2017: $44,108Liabilities 2017: $0Net Assets 2017: $44,1082017Assets 2018: $20,841Liabilities 2018: $0Net Assets 2018: $20,8412018Assets 2019: $16,666Liabilities 2019: $0Net Assets 2019: $16,6662019Assets 2020: $22,179Liabilities 2020: $0Net Assets 2020: $22,1792020Assets 2021: $18,512Liabilities 2021: $0Net Assets 2021: $18,5122021Assets 2022: $18,453Liabilities 2022: $0Net Assets 2022: $18,4532022

Highlighted filing

2014

Assets$40,641
Liabilities$0
Net Assets$40,641

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $24,659Expenses 2011: $25,219Net Income 2011: -$5602011Revenue 2012: $65,575Expenses 2012: $24,223Net Income 2012: $41,3522012Revenue 2013: $20,186Expenses 2013: $12,620Net Income 2013: $7,5662013Revenue 2014: $26,708Expenses 2014: $74,543Net Income 2014: -$47,8352014Revenue 2015: $8,864Expenses 2015: $33,586Net Income 2015: -$24,7222015Revenue 2016: $22,100Expenses 2016: $6,816Net Income 2016: $15,2842016Revenue 2017: $19,538Expenses 2017: $9,613Net Income 2017: $9,9252017Revenue 2018: $21,728Expenses 2018: $44,995Net Income 2018: -$23,2672018Revenue 2019: $14,664Expenses 2019: $18,839Net Income 2019: -$4,1752019Revenue 2020: $10,883Expenses 2020: $5,370Net Income 2020: $5,5132020Revenue 2021: $5,047Expenses 2021: $8,714Net Income 2021: -$3,6672021Revenue 2022: $22,249Expenses 2022: $22,308Net Income 2022: -$592022

Highlighted filing

2014

Revenue$26,708
Expenses$74,543
Net Income-$47,835
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$52,823
Mission and Program Overview

Mission

SUPPORTING EDUCATION

Program Services

DescriptionGrantsExpenses
SCHOOL GIFTS$58,949-
CLASS ROOM TEACHER GRANTS$6,357-
FIELD TRIPS$1,500-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA ROBARGEPres-$0--
REBECCA WOODCOCKTreas-$0--
SCOTT NOLANTreas-$0--
JENNIFER SKAUTreas-$0--
Filing and Contact Details

Filer

EIN
22-3004884

Signing Officer

Name
Rebecca Robarge
Title
President
Phone
5188937753
Signed
2014-11-05
Discuss with paid preparer
No

Preparer

Preparer
Tom Frederick
Phone
5187924200
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity school, classrm, arts grantee corinth elem & middle schools street 105 oak street city, state, zip corinth, ny 12822amount 6,357activity school playground grantee corinth elem & middle schools street 105 oak street city, state, zip corinth, ny 12822amount 58,949activity school field trips grantee corinth elem & middle school street 105 oak street city, state, zip corinth, ny 12822amount 1,500

Description of other expenses Part I line 16

Description amountsupplies 6,170postage 1,549bank fees 18

Raw XML Appendix135 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/PersonNm0REBECCA ROBARGE
IRS990EZ/BooksInCareOfDetail/PhoneNum05188937753
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10169 MINER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0PORTER CORNERS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012859
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040641
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04607
IRS990EZ/CostOfGoodsSoldAmt026115
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-47835
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040641
IRS990EZ/GrantsAndSimilarAmountsPaidAmt066806
IRS990EZ/GrossProfitLossSlsOfInvntryAmt022080
IRS990EZ/GrossReceiptsAmt052823
IRS990EZ/GrossSalesOfInventoryAmt048195
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040641
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA ROBARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA WOODCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER SKAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASS ROOM TEACHER GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL GIFTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06357
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt158949
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074543
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026708
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOOL, CLASSRM, ARTS GRANTEE CORINTH ELEM & MIDDLE SCHOOLS STREET 105 OAK STREET CITY, STATE, ZIP CORINTH, NY 12822AMOUNT 6,357ACTIVITY SCHOOL PLAYGROUND GRANTEE CORINTH ELEM & MIDDLE SCHOOLS STREET 105 OAK STREET CITY, STATE, ZIP CORINTH, NY 12822AMOUNT 58,949ACTIVITY SCHOOL FIELD TRIPS GRANTEE CORINTH ELEM & MIDDLE SCHOOL STREET 105 OAK STREET CITY, STATE, ZIP CORINTH, NY 12822AMOUNT 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSUPPLIES 6,170POSTAGE 1,549BANK FEES 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA ROBARGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188937753
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10CORINTH PARENT TEACHER STUDENT ASSO
ReturnHeader/Filer/BusinessNameControlTxt0CORI
ReturnHeader/Filer/EIN0223004884
ReturnHeader/Filer/USAddress/AddressLine10105 OAK STREET
ReturnHeader/Filer/USAddress/City0CORINTH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012822
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271382607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TOMS BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE BROAD STREET PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Glens Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012801
ReturnHeader/PreparerPersonGrp/PhoneNum05187924200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM FREDERICK
ReturnHeader/ReturnTs02014-11-05T13:11:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$22.2$22.3$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.00$18.5$5.05$8.71$3.67
2020Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$10.9$5.37$5.51
2019Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$14.7$18.8$4.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.00$20.8$21.7$45.0$23.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$0.00$44.1$19.5$9.61$9.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$0.00$34.2$22.1$6.82$15.3
2015Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$8.86$33.6$24.7
2014Detailed filing. Detailed filing data is available for this year.$40.6$0.00$40.6$26.7$74.5$47.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.5$0.00$88.5$20.2$12.6$7.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.9$0.00$80.9$65.6$24.2$41.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$0.00$39.6$24.7$25.2$0.56