Civic Intelligence

12-367 Queensbury Middle School PTA

990EZ • Fiscal year 2020 • EIN 90-1185324

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 10, 2020

Organization ProfileN/A
455 Aviation RoadQueensbury, NY 12804

(518) 824-3606

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,621

Up $733 (+3.5%) from 2019

Net Assets

Up

$21,621

Up $733 (+3.5%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$6,167

Down $1,852 (-23%) from 2019

Expenses

Down

$5,434

Down $3,645 (-40%) from 2019

Net Income

Up

$733

Up $1,793 (+169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30K$20K$10K$0Assets 2018: $21,947Net Assets 2018: $21,9472018Assets 2019: $20,888Net Assets 2019: $20,8882019Assets 2020: $21,621Net Assets 2020: $21,6212020Assets 2021: $21,783Net Assets 2021: $21,7832021Assets 2022: $20,349Net Assets 2022: $20,3492022Assets 2023: $20,274Net Assets 2023: $20,2742023Assets 2024: $16,402Net Assets 2024: $16,4022024

Highlighted filing

2020

Assets$21,621
Liabilities-
Net Assets$21,621
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$20K$10K$0-$10KRevenue 2018: $7,798Expenses 2018: $10,284Net Income 2018: -$2,4862018Revenue 2019: $8,019Expenses 2019: $9,079Net Income 2019: -$1,0602019Revenue 2020: $6,167Expenses 2020: $5,434Net Income 2020: $7332020Revenue 2021: $6,166Expenses 2021: $6,004Net Income 2021: $1622021Revenue 2022: $6,160Expenses 2022: $7,594Net Income 2022: -$1,4342022Revenue 2023: $12,572Expenses 2023: $12,647Net Income 2023: -$752023Revenue 2024: $14,467Expenses 2024: $18,340Net Income 2024: -$3,8732024

Highlighted filing

2020

Revenue$6,167
Expenses$5,434
Net Income$733
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 10, 2020
Return Version
2019v5.0
Gross Receipts
$16,104
Mission and Program Overview

Mission

Promote the welfare of children

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED FUNDS FOR VARIOUS STUDENT CLUBS AND PROGRAMS FOR THE STUDENTS OF QUEENSBURY UNION FREE SCHOOL DISTRICT MIDDLE SCHOOL.-$5,434
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA COAKLEYPresident-$0--
TRACEY MEADVice-Preside-$0--
MADELINE SUMNERTreasurer-$0--
KRIS NUSKERNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
12-367 Queensbury Middle School Pta
EIN
90-1185324
Phone
5188243606
Address
455 AVIATION ROAD, QUEENSBURY, NY 12804

Signing Officer

Name
Madeline Sumner
Title
Treasurer
Phone
5188243606
Signed
2020-09-10
Discuss with paid preparer
Yes

Preparer

Firm
SEFCO CPA'S LLP
Address
16 PINE ST, GLENS FALLS, NY 12801-3444
Preparer
Brian S Flint CPA
Phone
5187937783
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 192 insurance 600 student activity expenses 4,477 total 5,269”

Raw XML Appendix134 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/PersonNm0MADELINE SUMNER
IRS990EZ/BooksInCareOfDetail/PhoneNum05188243606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0455 AVIATION ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUEENSBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0733
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0165
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020888
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021621
IRS990EZ/FundraisingGrossIncomeAmt015652
IRS990EZ/GrossReceiptsAmt016104
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0447
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA COAKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACEY MEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MADELINE SUMNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRIS NUSKERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE WELFARE OF CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED FUNDS FOR VARIOUS STUDENT CLUBS AND PROGRAMS FOR THE STUDENTS OF QUEENSBURY UNION FREE SCHOOL DISTRICT MIDDLE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05434
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09937
IRS990EZ/SpecialEventsNetIncomeLossAmt05715
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05434
IRS990EZ/TotalProgramServiceExpensesAmt05434
IRS990EZ/TotalRevenueAmt06167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt045884
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014987
IRS990ScheduleA/Total509Grp/TotalAmt045884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 192 INSURANCE 600 STUDENT ACTIVITY EXPENSES 4,477 TOTAL 5,269
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MADELINE SUMNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188243606
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt012-367 QUEENSBURY MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt012-3
ReturnHeader/Filer/EIN0901185324
ReturnHeader/Filer/PhoneNum05188243606
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 AVIATION ROAD
ReturnHeader/Filer/USAddress/CityNm0QUEENSBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD334D62E5B26828596C94BC9C9AD87AB6CA34E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068C7D4EC83A842792123D0C36D5EBF988CEBFED0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.100.241.25
ReturnHeader/FilingSecurityInformation/IPDt02020-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:35:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141515307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEFCO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 PINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0128013444
ReturnHeader/PreparerPersonGrp/PhoneNum05187937783
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN S FLINT CPA
ReturnHeader/ReturnTs02020-09-21T15:35:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,621
Liabilities
-
Net assets
$21,621
Revenue
$6,167
Expenses
$5,434
Net income
$733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.4$16.4$14.5$18.3$3.87
2023Detailed filing. Detailed filing data is available for this year.$20.3$20.3$12.6$12.6$0.08
2022Detailed filing. Detailed filing data is available for this year.$20.3$20.3$6.16$7.59$1.43
2021Detailed filing. Detailed filing data is available for this year.$21.8$21.8$6.17$6.00$0.16
2020Detailed filing. Detailed filing data is available for this year.$21.6$21.6$6.17$5.43$0.73
2019Detailed filing. Detailed filing data is available for this year.$20.9$20.9$8.02$9.08$1.06
2018Detailed filing. Detailed filing data is available for this year.$21.9$21.9$7.80$10.3$2.49