Civic Intelligence

Goshen Intermediate School PTO Inc.

990EZ • Fiscal year 2017 • EIN 46-4163669

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 01, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2017 filings • NTEE Z99 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • NTEE Z99 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2017 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,435

Down $7,935 (-41%) from 2016

Net Assets

Down

$11,435

Down $7,935 (-41%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$65,216

Down $20,474 (-24%) from 2016

Expenses

Down

$73,151

Down $10,886 (-13%) from 2016

Net Income

Down

-$7,935

Down $9,588 (-580%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2017

Assets$11,435
Liabilities-
Net Assets$11,435
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

2017

Revenue$65,216
Expenses$73,151
Net Income-$7,935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$65,216
Mission and Program Overview

Mission

To organize community evetns for school chilren

Program Services

DescriptionGrantsExpenses
FUNDRAISING-$73,151
FUNDRAISING--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY DIAZPresident-$0--
PATRICIA HARTLEYVice-Preside-$0--
KIM YOUNGSecretary-$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
2017-09-01

Preparer

Firm
Profenna & Debellis Cpas Pc
Address
251 W NYACK RD STE A, WEST NYACK, NY 10994
Preparer
Ronald a Debellis
Phone
8452949727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses sponsored events 72,647 total 72,647”

Form 990-ez, Part III, Line 31

“FUNDRAISING”

Raw XML Appendix124 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/BOYAmt019370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065216
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7935
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0504
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011435
IRS990EZ/GrossReceiptsAmt065216
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011435
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/PersonNm0STACEY DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA HARTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM YOUNG
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/OtherExpensesTotalAmt072647
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE COMMUNITY EVETNS FOR SCHOOL CHILREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073151
IRS990EZ/TotalProgramServiceExpensesAmt073151
IRS990EZ/TotalRevenueAmt065216
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/CurrentTaxYearAmt065216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230474
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0230474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079568
IRS990ScheduleA/Total509Grp/TotalAmt0230474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SPONSORED EVENTS 72,647 TOTAL 72,647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA DEBELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06D71B2EF9AF99483E415E19F7E83CFB145E19424
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D71B2EF9AF99483E415E19F7E83CFB145E19424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274116414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFENNA & DEBELLIS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0251 W NYACK RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST NYACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010994
ReturnHeader/PreparerPersonGrp/PhoneNum08452949727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A DEBELLIS
ReturnHeader/ReturnTs02017-09-05T11:51:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,435
Liabilities
-
Net assets
$11,435
Revenue
$65,216
Expenses
$73,151
Net income
-$7,935
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