Civic Intelligence

Allen Road Elementary PTO

990EZ • Fiscal year 2016 • EIN 03-0475958

Aug 01, 2015 to Jul 31, 2016 • Filed on Aug 03, 2017

803 Allen RdN Syracuse, NY 13212

(315) 218-2300

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.00x

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-29%

Faster asset growth than 13% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.9%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$20,291

Down $8,244 (-29%) from 2015

Net Assets

Down

$20,291

Down $8,244 (-29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$64,106

Up $5,786 (+9.9%) from 2015

Expenses

Up

$72,350

Up $8,582 (+13%) from 2015

Net Income

Down

-$8,244

Down $2,796 (-51%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$20,291
Liabilities$0
Net Assets$20,291

Operations Trend

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

2016

Revenue$64,106
Expenses$72,350
Net Income-$8,244
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Aug 3, 2017
Return Version
2015v3.0
Gross Receipts
$64,106
Mission and Program Overview

Mission

to provide support to staff

Program Services

DescriptionGrantsExpenses
to provide support to the staff and students of Allen Rd Elementary School-$72,191
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH CORSIVOCo-VP-$0--
Jerrie DiDabioTreasurer-$0--
Rochelle LeonardCo-VP-$0--
Jill FioriRec Secty-$0--
Ashley KirbyCo-Pres-$0--
Lacey LeonardiPublicity-$0--
Tanya RyanCorr Secty-$0--
Kim KennedyCo-President-$0--
Filing and Contact Details

Filer

Filer Name
Allen Road Elementary PTO
EIN
03-0475958
Phone
3152182300
Address
803 Allen Rd, N Syracuse, NY 13212

Signing Officer

Name
Heidi Soyster
Title
Treasurer
Signed
2017-08-03
Discuss with paid preparer
Yes

Preparer

Firm
TL Wall Accounting and Tax Corp
Address
106 S Main Street, SYRACUSE, NY 13212
Preparer
Terri L Wall
Phone
3153157253
Supplemental Narrative

Additional Explanations

Part 1 Line 17

Expenses are reported on an additional sheet broken out by category

Part II Line 28

The PTO provides support to the students and staff of Allen road Elementary School through fundraising

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Heidi Soyster
IRS990EZ/BooksInCareOfDetail/PhoneNum04102623452
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07648 WILD TURKEY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVERPOOL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064042
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8244
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0159
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020291
IRS990EZ/GrossReceiptsAmt064106
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020291
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH CORSIVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jerrie DiDabio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rochelle Leonard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jill Fiori
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ashley Kirby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lacey Leonardi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tanya Ryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kim Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Rec Secty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Publicity
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORR SECTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Co-president
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to provide support to staff
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to provide support to the staff and students of Allen Rd Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072191
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072350
IRS990EZ/TotalProgramServiceExpensesAmt072191
IRS990EZ/TotalRevenueAmt064106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0322606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0322606
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062901
IRS990ScheduleA/Total509Grp/TotalAmt0322606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses are reported on an additional sheet broken out by category
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The PTO provides support to the students and staff of Allen road Elementary School through fundraising
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 Line 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heidi Soyster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Allen Road Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0030475958
ReturnHeader/Filer/PhoneNum03152182300
ReturnHeader/Filer/USAddress/AddressLine1Txt0803 Allen Rd
ReturnHeader/Filer/USAddress/CityNm0N Syracuse
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800717534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TL Wall Accounting and Tax Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 S Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013212
ReturnHeader/PreparerPersonGrp/PhoneNum03153157253
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terri L Wall
ReturnHeader/ReturnTs02017-08-09T16:56:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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