Civic Intelligence

Goshen Intermediate School PTO Inc.

EIN 46-4163669 • 501(c)3 • Goshen, NY

Pub. 78 EligibleNTEE Z99

Profile

To organize community evetns for school chilren

13 Mcnally StreetGoshen, NY 10924

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

55%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

106%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,339

Up $18,313 (+55%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$51,339

Up $18,313 (+55%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$111,985

Up $57,751 (+106%) from 2022

Expenses

Up

$93,672

Up $25,901 (+38%) from 2022

Net Income

Up

$18,313

Up $31,850 (+235%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$80K$60K$40K$20K$0Assets 2015: $17,718Net Assets 2015: $17,7182015Assets 2016: $19,370Net Assets 2016: $19,3702016Assets 2017: $11,435Net Assets 2017: $11,4352017Assets 2018: $30,427Net Assets 2018: $30,4272018Assets 2019: $45,448Net Assets 2019: $45,4482019Assets 2020: $63,594Net Assets 2020: $63,5942020Assets 2021: $46,563Net Assets 2021: $46,5632021Assets 2022: $33,026Net Assets 2022: $33,0262022Assets 2023: $51,339Net Assets 2023: $51,3392023

Highlighted filing

2023

Assets$51,339
Liabilities-
Net Assets$51,339
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $79,568Expenses 2015: $85,562Net Income 2015: -$5,9942015Revenue 2016: $85,690Expenses 2016: $84,037Net Income 2016: $1,6532016Revenue 2017: $65,216Expenses 2017: $73,151Net Income 2017: -$7,9352017Revenue 2018: $80,000Expenses 2018: $61,008Net Income 2018: $18,9922018Revenue 2019: $74,368Expenses 2019: $59,347Net Income 2019: $15,0212019Revenue 2020: $70,386Expenses 2020: $52,240Net Income 2020: $18,1462020Revenue 2021: $5,899Expenses 2021: $22,929Net Income 2021: -$17,0302021Revenue 2022: $54,234Expenses 2022: $67,771Net Income 2022: -$13,5372022Revenue 2023: $111,985Expenses 2023: $93,672Net Income 2023: $18,3132023

Highlighted filing

2023

Revenue$111,985
Expenses$93,672
Net Income$18,313
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,339
Liabilities
-
Net assets
$51,339
Revenue
$111,985
Expenses
$93,672
Net income
$18,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.12$0.94$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.54$0.68$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.06$0.23$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.70$0.52$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.74$0.59$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.80$0.61$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.65$0.73$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.86$0.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.80$0.86$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$111,985
Mission and Program Overview

Mission

To organize community evetns for school chilren

Program Services

DescriptionGrantsExpenses
FUNDRAISING-$93,672
FUNDRAISING--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL SELBOPresident-$0--
DAVIDA KOSSARTreasurer-$0--
CARA COLLERANVice Preside-$0--
HEATHER SAVATTASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Goshen Intermediate School Pto
EIN
46-4163669
Address
13 MCNALLY STREET, GOSHEN, NY 10924

Signing Officer

Name
Davida Kossar
Title
Treasurer
Signed
2023-10-27

Preparer

Firm
Debellis & Associates Cpas Pc
Address
PO BOX 606, GOSHEN, NY 10924-2116
Preparer
Ronald a Debellis
Phone
8452949727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 700 conferences/meetings 479 insurance 639 sponsored events 91,615 total 93,433”

Form 990-ez, Part III, Line 31

“FUNDRAISING”

Raw XML Appendix131 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/PersonNm0DAVIDA KOSSAR
IRS990EZ/BooksInCareOfDetail/PhoneNum08452949727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013 MCNALLY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOSHEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010924
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033026
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111985
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018313
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0239
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033026
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051339
IRS990EZ/GrossReceiptsAmt0111985
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033026
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051339
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033026
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051339
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL SELBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVIDA KOSSAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARA COLLERAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER SAVATTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt093433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE COMMUNITY EVETNS FOR SCHOOL CHILREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093672
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093672
IRS990EZ/TotalProgramServiceExpensesAmt093672
IRS990EZ/TotalRevenueAmt0111985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTS SCHOOL CHILDREN WITH FIELD TRIPS, ACTIVITIES, & SUPPLIES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0316872
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0316872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074368
IRS990ScheduleA/Total509Grp/TotalAmt0316872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 700 CONFERENCES/MEETINGS 479 INSURANCE 639 SPONSORED EVENTS 91,615 TOTAL 93,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVIDA KOSSAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOSHEN INTERMEDIATE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0GOSH
ReturnHeader/Filer/EIN0464163669
ReturnHeader/Filer/USAddress/AddressLine1Txt013 MCNALLY STREET
ReturnHeader/Filer/USAddress/CityNm0GOSHEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010924
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453558586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBELLIS & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 606
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOSHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0109242116
ReturnHeader/PreparerPersonGrp/PhoneNum08452949727
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A DEBELLIS
ReturnHeader/ReturnTs02023-11-08T14:04:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAVIANO
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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