Civic Intelligence

Cj Hooker Middle School PTO Inc

990EZ • Fiscal year 2019 • EIN 81-1164483

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 06, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$24,423

Up $10,104 (+71%) from 2018

Net Assets

Up

$24,423

Up $11,183 (+84%) from 2018

Liabilities

Down

$0

Down $1,079 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Up

$25,159

Up $14,689 (+140%) from 2018

Expenses

Up

$13,976

Up $6,483 (+87%) from 2018

Net Income

Up

$11,183

Up $8,206 (+276%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$24,423
Liabilities$0
Net Assets$24,423
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$25,159
Expenses$13,976
Net Income$11,183
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 6, 2019
Return Version
2018v3.1
Gross Receipts
$28,285
Mission and Program Overview

Mission

Supporting students of CJ Hooker Middle

Program Services

DescriptionGrantsExpenses
Author visit-$3,528
8th grade dance-$3,445
Various other programs Moving up Staff appreciation End of year breakfast Rec night Author visit Field day Field trips etc-$2,361
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria CatalanoSecretaryPT$0--
Kim YoungVice PresidentPT$0--
Patricia HartleyPresidentPT$0--
Rachel BrehenyCo-TreasurerPT$0--
Cristine LaBushCo-TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tricky Tray$16,307$16,307$1,911$14,396
Total Events$16,307$16,307$1,911$14,396
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
2019-10-06
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 9,334Donations 3,249Bank Service Charges 10Dues and Subcriptions 45Community Support 579Credit Card fees 23Software 165”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInc fees (net of amortization) 338 198”

Description of total liabilities Part II line 26

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

Raw XML Appendix186 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/BooksInCareOfDetail/USAddress/CityNm0Goshen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Victoria Catalano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patricia Hartley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rachel Breheny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cristine LaBush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0338
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0198
IRS990EZ/OtherExpensesTotalAmt013545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supporting students of CJ Hooker Middle
IRS990EZ/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramServiceRevenueAmt06016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Author visit
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt18th grade dance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Various other programs Moving up Staff appreciation End of year breakfast Rec night Author visit Field day Field trips etc
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03528
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13445
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22361
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03126
IRS990EZ/SpecialEventsNetIncomeLossAmt017239
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01079
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013976
IRS990EZ/TotalProgramServiceExpensesAmt09334
IRS990EZ/TotalRevenueAmt025159
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/OtherSupportSumAmt02699
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0000000000
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt02699
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt09913
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CJ Hooker Middle School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt09913
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01911
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tricky Tray
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016307
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014396
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01911
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAmortization from 4562 140Program expenses 9,334Donations 3,249Bank Service Charges 10Dues and Subcriptions 45Community Support 579Credit Card fees 23Software 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInc fees (net of amortization) 338 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 1,079 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Breheny
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08456156300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-06
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010924
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.15.195.113
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTm008:53:00
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/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joy Palazzola
ReturnHeader/ReturnTs02019-11-05T08:51:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,423
Liabilities
$0
Net assets
$24,423
Revenue
$25,159
Expenses
$13,976
Net income
$11,183
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