Civic Intelligence

Goshen Intermediate School PTO Inc.

990EZ • Fiscal year 2015 • EIN 46-4163669

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization ProfileN/A
13 Mcnally StreetGoshen, NY 10924

(845) 606-2040

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

29th percentile

-7.5%

Higher net margin than 29% of similar nonprofits.

2015 filings • NTEE Z99 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • NTEE Z99 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,718

No earlier filing loaded for comparison.

Net Assets

$17,718

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

$79,568

No earlier filing loaded for comparison.

Expenses

$85,562

No earlier filing loaded for comparison.

Net Income

-$5,994

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$17,718
Liabilities-
Net Assets$17,718
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$79,568
Expenses$85,562
Net Income-$5,994
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$79,568
Mission and Program Overview

Mission

To organize community evetns for school chilren

Program Services

DescriptionGrantsExpenses
FUNDRAISING-$85,562
FUNDRAISING--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISSA PIRRAGLIAPresident-$0--
JENNIFER GALAMEAUVice-Preside-$0--
PATRICIA SCHOENINGSecretary-$0--
DANA DEBELLISTreasurer-$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
Dana Debellis
Title
Treasurer
Signed
2015-11-15

Preparer

Firm
Debellis Van Cott & Assoc Cpas Pc
Address
PO BOX 606, GOSHEN, NY 10924
Preparer
Jon Van Cott CPA
Phone
8452949727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses sponsored events 85,052 total 85,052”

Form 990-ez, Part III, Line 31

“FUNDRAISING”

Raw XML Appendix116 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/PersonNm0DANA DEBELLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08456062040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013 MCNALLY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOSHEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010924
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079568
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5994
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017718
IRS990EZ/GrossReceiptsAmt079568
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017718
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017718
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/PersonNm0ALISSA PIRRAGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER GALAMEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA SCHOENING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA DEBELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE COMMUNITY EVETNS FOR SCHOOL CHILREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085562
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085562
IRS990EZ/TotalProgramServiceExpensesAmt085562
IRS990EZ/TotalRevenueAmt079568
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/CurrentTaxYearAmt079568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079568
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt079568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079568
IRS990ScheduleA/Total509Grp/TotalAmt079568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SPONSORED EVENTS 85,052 TOTAL 85,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA DEBELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
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/PreparerFirmGrp/PreparerFirmEIN0453558586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBELLIS VAN COTT & ASSOC CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 606
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOSHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010924
ReturnHeader/PreparerPersonGrp/PhoneNum08452949727
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON VAN COTT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T11:14:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,718
Liabilities
-
Net assets
$17,718
Revenue
$79,568
Expenses
$85,562
Net income
-$5,994
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