Civic Intelligence

12-367 Queensbury Middle School PTA

990EZ • Fiscal year 2021 • EIN 90-1185324

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 17, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

41st percentile

2.6%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

0.7%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-0.0%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,783

Up $162 (+0.7%) from 2020

Net Assets

Up

$21,783

Up $162 (+0.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$6,166

Down $1 (-0.0%) from 2020

Expenses

Up

$6,004

Up $570 (+10%) from 2020

Net Income

Down

$162

Down $571 (-78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$21,783
Liabilities-
Net Assets$21,783
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$6,166
Expenses$6,004
Net Income$162
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 17, 2021
Return Version
2020v4.0
Gross Receipts
$10,701
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.-$6,004
Compensation and Service Providers
Top Officer Pay77th 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
Sara Coakley
Title
President
Phone
5188243606
Signed
2021-09-17
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 402 student activity expenses 5,427 total 5,829”

Raw XML Appendix136 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SARA COAKLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1TRACEY MEAD
CompensationExplanation/CompensationExplanationGrp/PersonNm2MADELINE SUMNER
CompensationExplanation/CompensationExplanationGrp/PersonNm3KRIS NUSKERN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARA COAKLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05188243606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0455 AVIATION ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUEENSBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0162
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021783
IRS990EZ/FundraisingGrossIncomeAmt010451
IRS990EZ/GrossReceiptsAmt010701
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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/OtherExpensesTotalAmt05829
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/ProgramServiceExpensesAmt06004
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04535
IRS990EZ/SpecialEventsNetIncomeLossAmt05916
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06004
IRS990EZ/TotalProgramServiceExpensesAmt06004
IRS990EZ/TotalRevenueAmt06166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt056835
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014987
IRS990ScheduleA/Total509Grp/TotalAmt056835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 402 STUDENT ACTIVITY EXPENSES 5,427 TOTAL 5,829
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA COAKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188243606
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-17
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/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/PreparationDt02021-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN S FLINT CPA
ReturnHeader/ReturnTs02021-10-07T15:56:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COAKLEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,783
Liabilities
-
Net assets
$21,783
Revenue
$6,166
Expenses
$6,004
Net income
$162
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