Civic Intelligence

Allen Road Elementary PTO

990EZ • Fiscal year 2012 • EIN 03-0475958

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 16, 2012

Organization ProfileN/A
803 Allen Rd13212
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2012 filings • NTEE B94 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-53%

Faster asset growth than 5% of similar nonprofits.

2012 filings • NTEE B94 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-3.7%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • NTEE B94 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,058

Down $21,397 (-53%) from 2011

Net Assets

$19,058

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$64,246

Down $2,495 (-3.7%) from 2011

Expenses

Up

$85,643

Up $30,655 (+56%) from 2011

Net Income

Down

-$21,397

Down $33,150 (-282%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60K$40K$20K$0Assets 2011: $40,455Liabilities 2011: $02011Assets 2012: $19,058Net Assets 2012: $19,0582012Assets 2013: $21,628Liabilities 2013: $0Net Assets 2013: $21,6282013Assets 2014: $33,983Liabilities 2014: $0Net Assets 2014: $33,9832014Assets 2015: $28,535Liabilities 2015: $0Net Assets 2015: $28,5352015Assets 2016: $20,291Liabilities 2016: $0Net Assets 2016: $20,2912016Assets 2017: $31,270Liabilities 2017: $0Net Assets 2017: $31,2692017Assets 2018: $39,412Liabilities 2018: $0Net Assets 2018: $39,4122018Assets 2019: $56,132Liabilities 2019: $0Net Assets 2019: $56,1322019Assets 2020: $25,272Liabilities 2020: $0Net Assets 2020: $25,2722020Assets 2021: $19,512Liabilities 2021: $0Net Assets 2021: $19,5112021Assets 2022: $23,981Liabilities 2022: $0Net Assets 2022: $23,9812022Assets 2023: $30,618Liabilities 2023: $0Net Assets 2023: $30,6182023Assets 2024: $28,845Net Assets 2024: $30,7692024Assets 2025: $20,491Net Assets 2025: $20,4912025

Highlighted filing

2012

Assets$19,058
Liabilities-
Net Assets$19,058
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KRevenue 2011: $66,741Expenses 2011: $54,988Net Income 2011: $11,7532011Revenue 2012: $64,246Expenses 2012: $85,643Net Income 2012: -$21,3972012Revenue 2013: $62,102Expenses 2013: $59,532Net Income 2013: $2,5702013Revenue 2014: $68,093Expenses 2014: $55,738Net Income 2014: $12,3552014Revenue 2015: $58,320Expenses 2015: $63,768Net Income 2015: -$5,4482015Revenue 2016: $64,106Expenses 2016: $72,350Net Income 2016: -$8,2442016Revenue 2017: $66,492Expenses 2017: $55,514Net Income 2017: $10,9782017Revenue 2018: $56,061Expenses 2018: $47,920Net Income 2018: $8,1412018Revenue 2019: $53,875Expenses 2019: $37,425Net Income 2019: $16,4502019Revenue 2020: $23,545Expenses 2020: $55,111Net Income 2020: -$31,5662020Revenue 2021: $2,839Expenses 2021: $8,720Net Income 2021: -$5,8812021Revenue 2022: $23,689Expenses 2022: $19,219Net Income 2022: $4,4702022Revenue 2023: $40,936Expenses 2023: $34,299Net Income 2023: $6,6372023Revenue 2024: $46,924Expenses 2024: $46,773Net Income 2024: $1512024Revenue 2025: $45,101Expenses 2025: $53,455Net Income 2025: -$8,3542025

Highlighted filing

2012

Revenue$64,246
Expenses$85,643
Net Income-$21,397
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

to provide support to staff

Filing and Contact Details

Filer

EIN
03-0475958
Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040455
IRS990EZ/CashSavingsAndInvestments/EOY019058
IRS990EZ/ContributionsGiftsGrantsEtc062881
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-21397
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts064246
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome020
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040455
IRS990EZ/NetAssetsOrFundBalancesBOY040455
IRS990EZ/NetAssetsOrFundBalances/EOY019058
IRS990EZ/NetAssetsOrFundBalancesEOY019058
IRS990EZ/OccupancyRentUtilitiesAndMaint0755
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107616 Wild Turkey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11106 David Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127794 Bainbridge Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134993 Alfred Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144952 Nestling Duck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine154954 Naetling Duck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LIVERPOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SYRACUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LIVERPOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LIVERPOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LIVERPOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LIVERPOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode113212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode213090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode313090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode413090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode513090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Elizabeth Kasch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Denise Gernsch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Erika Rescignano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Joseph Tschopp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Christina Gauthier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Barb Rachetta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Rec Secty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Corresp Se
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Publicity
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal084573
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0to provide support to staff
IRS990EZ/PrintingPublicationsPostage0115
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0to provide support to the staff and students of Allen Rd Elementary School
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses085643
IRS990EZ/ProgramServiceRevenue01345
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10106 DAVID DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0N SYRACUSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013212
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENISE GERBSCH TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03154580424
IRS990EZ/TotalAssets/BOY040455
IRS990EZ/TotalAssets/EOY019058
IRS990EZ/TotalExpenses085643
IRS990EZ/TotalProgramServiceExpenses085643
IRS990EZ/TotalRevenue064246
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear062901
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year066741
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054029
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years048401
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years044269
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0276341
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0119
IRS990ScheduleA/GrossInvestmentIncome509/Total0235
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years071
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0119
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0235
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/PriorYearSupportPercentage00.99890
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportTotal5090276341
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear062901
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066741
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054029
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years048401
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044269
IRS990ScheduleA/Total509/Total0276341
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear062921
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year066741
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years054054
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years048472
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years044388
IRS990ScheduleA/TotalSupportTotal/Total0276576
IRS990ScheduleO/GeneralExplanation/Explanation0to provide support tothe staff and students of Allen Rd
IRS990ScheduleO/GeneralExplanation/Explanation1Elemetary School
IRS990ScheduleO/GeneralExplanation/Explanation2Other Expenses are used in the fundraising proccess and to provide
IRS990ScheduleO/GeneralExplanation/Explanation3support to the school
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030475958
ReturnHeader/Filer/Name/BusinessNameLine10Allen Road Elementary PTO
ReturnHeader/Filer/NameControl0ALLE
ReturnHeader/Filer/Phone03152182300
ReturnHeader/Filer/USAddress/AddressLine10803 Allen Rd
ReturnHeader/Filer/USAddress/City0N Syracuse
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013212
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-16
ReturnHeader/Officer/Name0Denise Gerbsch
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-12-15
ReturnHeader/PreparerFirm/EIN0800717534
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TL WALL ACCOUNTING AND TAX CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10106 S MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SYRACUSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013212
ReturnHeader/Preparer/Name0Terri Wall
ReturnHeader/Preparer/Phone03153147253
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-18T10:42:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,058
Liabilities
-
Net assets
$19,058
Revenue
$64,246
Expenses
$85,643
Net income
-$21,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.5$20.5$45.1$53.5$8.35
2024Detailed filing. Detailed filing data is available for this year.$28.8$30.8$46.9$46.8$0.15
2023Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$40.9$34.3$6.64
2022Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$23.7$19.2$4.47
2021Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$2.84$8.72$5.88
2020Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$23.5$55.1$31.6
2019Detailed filing. Detailed filing data is available for this year.$56.1$0.00$56.1$53.9$37.4$16.5
2018Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$56.1$47.9$8.14
2017Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$66.5$55.5$11.0
2016Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$64.1$72.4$8.24
2015Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$58.3$63.8$5.45
2014Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$68.1$55.7$12.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$0.00$21.6$62.1$59.5$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$19.1$64.2$85.6$21.4
2011Summary only. Only limited summary data is available for this year.$40.5$0.00$66.7$55.0$11.8