Civic Intelligence

Cj Hooker Middle School PTO Inc

990EZ • Fiscal year 2018 • EIN 81-1164483

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 19, 2018

Organization Profilewww.gcsny.org/middle/PTO.cfm
41 Lincoln AveGoshen, NY 10924

(845) 615-6300

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$14,319

Up $4,056 (+40%) from 2017

Net Assets

Up

$13,240

Up $2,977 (+29%) from 2017

Liabilities

Up

$1,079

Up $1,079 from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin83rd percentile

Revenue

Up

$10,470

Up $1,346 (+15%) from 2017

Expenses

Down

$7,493

Down $804 (-9.7%) from 2017

Net Income

Up

$2,977

Up $2,150 (+260%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30K$20K$10K$0Assets 2016: $9,436Liabilities 2016: $0Net Assets 2016: $9,4362016Assets 2017: $10,263Liabilities 2017: $0Net Assets 2017: $10,2632017Assets 2018: $14,319Liabilities 2018: $1,079Net Assets 2018: $13,2402018Assets 2019: $24,423Liabilities 2019: $0Net Assets 2019: $24,4232019Assets 2020: $11,899Liabilities 2020: $0Net Assets 2020: $11,8992020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$14,319
Liabilities$1,079
Net Assets$13,240
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2016: $10,737Expenses 2016: $15,315Net Income 2016: -$4,5782016Revenue 2017: $9,124Expenses 2017: $8,297Net Income 2017: $8272017Revenue 2018: $10,470Expenses 2018: $7,493Net Income 2018: $2,9772018Revenue 2019: $25,159Expenses 2019: $13,976Net Income 2019: $11,1832019Revenue 2020: $13,464Expenses 2020: $25,988Net Income 2020: -$12,5242020Revenue 2021: $2,124Expenses 2021: $14,023Net Income 2021: -$11,8992021

Highlighted filing

2018

Revenue$10,470
Expenses$7,493
Net Income$2,977
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 19, 2018
Return Version
2017v2.2
Gross Receipts
$10,908
Mission and Program Overview

Mission

Supporting students of CJ Hooker Middle

Program Services

DescriptionGrantsExpenses
8th grade dance-$2,251
Various other programs Moving up Fall harvest Teacher appreciation End of year breakfast etc-$2,107
Musical revue programs-$1,787
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim BachorikSecretaryPT$0--
Christy LevaCo-Vice PresidentPT$0--
Alanna MaskerPresidentPT$0--
Patricia HartleyCo-Vice PresidentPT$0--
Rachel BrehenyCo-TreasurerPT$0--
Cristine LabushCo-TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
CJ Hooker Middle School PTO Inc
EIN
81-1164483
Address
41 Lincoln Ave, Goshen, NY 10924

Signing Officer

Name
Rachel Breheny
Title
Treasurer
Phone
8456156300
Signed
2018-09-19
Discuss with paid preparer
Yes

Preparer

Firm
PS Accounting Services PC
Address
9 Candlewood Dr, Goshen, NY 10924
Preparer
Joy Palazzola
Phone
8452940149
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAmortization from 4562 140Program expenses 6,145Donations 510Bank Service Charges 168Dues and Subcriptions 45Supplies 75”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInc fees (net of amortization) 478 338”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 0 1,079”

Raw XML Appendix177 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Bachorik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christy Leva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alanna Masker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Hartley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rachel Breheny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cristine Labush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0478
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0338
IRS990EZ/OtherExpensesTotalAmt07083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt07490
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Musical revue programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt18th grade dance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Various other programs Moving up Fall harvest Teacher appreciation End of year breakfast etc
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01787
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12251
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22107
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0438
IRS990EZ/SpecialEventsNetIncomeLossAmt01817
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01079
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07493
IRS990EZ/TotalProgramServiceExpensesAmt06145
IRS990EZ/TotalRevenueAmt010470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.gcsny.org/middle/PTO.cfm
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0000000000
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05844
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CJ Hooker Middle School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt05844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAmortization from 4562 140Program expenses 6,145Donations 510Bank Service Charges 168Dues and Subcriptions 45Supplies 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInc fees (net of amortization) 478 338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 0 1,079
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Breheny
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08456156300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CJ Hooker Middle School PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0CJHO
ReturnHeader/Filer/EIN0811164483
ReturnHeader/Filer/USAddress/AddressLine1Txt041 Lincoln Ave
ReturnHeader/Filer/USAddress/CityNm0Goshen
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.206.154.8
ReturnHeader/FilingSecurityInformation/IPDt02018-09-30
ReturnHeader/FilingSecurityInformation/IPTm012:00:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134243417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PS Accounting Services PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 Candlewood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Goshen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010924
ReturnHeader/PreparerPersonGrp/PhoneNum08452940149
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joy Palazzola
ReturnHeader/ReturnTs02018-09-20T12:36:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,319
Liabilities
$1,079
Net assets
$13,240
Revenue
$10,470
Expenses
$7,493
Net income
$2,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.12$14.0$11.9
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$13.5$26.0$12.5
2019Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$25.2$14.0$11.2
2018Detailed filing. Detailed filing data is available for this year.$14.3$1.08$13.2$10.5$7.49$2.98
2017Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$9.12$8.30$0.83
2016Detailed filing. Detailed filing data is available for this year.$9.44$0.00$9.44$10.7$15.3$4.58