Civic Intelligence

Allen Road Elementary PTO

990EZ • Fiscal year 2015 • EIN 03-0475958

Aug 01, 2014 to Jul 31, 2015 • 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

86th percentile

0.00x

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

2015 filings • NTEE B94 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.00x

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

2015 filings • NTEE B94 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

2015 filings • NTEE B94 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2015 filings • NTEE B94 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-16%

Faster asset growth than 25% of similar nonprofits.

2015 filings • NTEE B94 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-14%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • NTEE B94 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$28,535

Down $5,448 (-16%) from 2014

Net Assets

Down

$28,535

Down $5,448 (-16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$58,320

Down $9,773 (-14%) from 2014

Expenses

Up

$63,768

Up $8,030 (+14%) from 2014

Net Income

Down

-$5,448

Down $17,803 (-144%) from 2014

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

2015

Assets$28,535
Liabilities$0
Net Assets$28,535

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

2015

Revenue$58,320
Expenses$63,768
Net Income-$5,448
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Aug 3, 2017
Return Version
2014v6.0
Gross Receipts
$58,320
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-$63,568
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH CORSIVOCo-VP-$0--
Michelle MartinTreasurer-$0--
Tina GauthierCo-Pres-$0--
Rochelle LeonardRec Secty-$0--
Kim KennedyCo-Pres-$0--
ERIN LACHUTPublicity-$0--
KELLY RODOSKISecretary-$0--
Andrea CaoCo-VP-$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 II lINE 28

TO Provide support to students and staff of Allen Rd Elemtary school thorugh fundraising

Part 1 Line 17

all expenses are listed out on an additional sheet

Raw XML Appendix148 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/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/BOYAmt033983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058199
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5448
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033983
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028535
IRS990EZ/GrossReceiptsAmt058320
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt063
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028535
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/PersonNm1Michelle Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tina Gauthier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rochelle Leonard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kim Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIN LACHUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLY RODOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Andrea Cao
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Rec Secty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Publicity
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO-VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063568
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/ProgramServiceExpensesAmt063568
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063768
IRS990EZ/TotalProgramServiceExpensesAmt063568
IRS990EZ/TotalRevenueAmt058320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0316486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0316486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066741
IRS990ScheduleA/Total509Grp/TotalAmt0316486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO Provide support to students and staff of Allen Rd Elemtary school thorugh fundraising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1all expenses are listed out on an additional sheet
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II lINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1 Line 17
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/ReturnTs02017-08-09T16:56:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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