Civic Intelligence

Corinth Parent Teacher Student Asso

EIN 22-3004884 • 501(c)3 • Corinth, NY

Profile

SUPPORTING EDUCATION

105 Oak StreetCorinth, NY 12822
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.00x

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

NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.00x

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

NTEE B • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE B • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

341%

Faster revenue growth than 96% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$18,453

Down $59 (-0.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$18,453

Down $59 (-0.3%) from 2021

Operations
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Up

$22,249

Up $17,202 (+341%) from 2021

Expenses

Up

$22,308

Up $13,594 (+156%) from 2021

Net Income

Up

-$59

Up $3,608 (+98%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2022

Assets$18,453
Liabilities$0
Net Assets$18,453
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$22,249
Expenses$22,308
Net Income-$59
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,453
Liabilities
$0
Net assets
$18,453
Revenue
$22,249
Expenses
$22,308
Net income
-$59
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$36,520
Mission and Program Overview

Mission

SUPPORTING EDUCATION

Program Services

DescriptionGrantsExpenses
CLASS ROOM TEACHER GRANTS$4,727-
STAFF APPRECIATION$4,603-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA BROWNELLPresident-$0--
DANIELLE FISHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Corinth Parent Teacher Student Asso
EIN
22-3004884
Address
105 OAK STREET, CORINTH, NY 12822

Signing Officer

Name
Danielle Fish
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
No

Preparer

Firm
Toms Tax Service
Address
331 Ushers Rd, Ballston Lake, NY 12019
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 9,330”

Description of other expenses Part I line 16

“Description AmountMISC SCHOOL EXPENSES 4,209INSURANCE 1,083MISC OPERATING EXPENSES 210PLAYGROUND EXPENSES 5,508DONATIONS 1,968”

Raw XML Appendix126 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/PersonNm0DANIELLE FISH
IRS990EZ/BooksInCareOfDetail/PhoneNum05188937322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0167 HEATH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORINTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0596
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-59
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018453
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09330
IRS990EZ/GrossProfitLossSlsOfInvntryAmt034637
IRS990EZ/GrossReceiptsAmt036520
IRS990EZ/GrossSalesOfInventoryAmt034637
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01287
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA BROWNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE FISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012978
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASS ROOM TEACHER GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STAFF APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04727
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14603
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt014271
IRS990EZ/SpecialEventsNetIncomeLossAmt0-14271
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022308
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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 9,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMISC SCHOOL EXPENSES 4,209INSURANCE 1,083MISC OPERATING EXPENSES 210PLAYGROUND EXPENSES 5,508DONATIONS 1,968
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE FISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORINTH PARENT TEACHER STUDENT ASSO
ReturnHeader/Filer/BusinessNameControlTxt0CORI
ReturnHeader/Filer/EIN0223004884
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 OAK STREET
ReturnHeader/Filer/USAddress/CityNm0CORINTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Toms Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 Ushers Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ballston Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012019
ReturnHeader/PreparerPersonGrp/PhoneNum05187924200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Frederick
ReturnHeader/ReturnTs02022-11-15T17:04:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FISH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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