Civic Intelligence

Allen Road Elementary PTO

990EZ • Fiscal year 2019 • EIN 03-0475958

Aug 01, 2018 to Jul 31, 2019 • Filed on Oct 28, 2019

Organization ProfileN/A
803 Allen RdSyracuse, NY 13212

(315) 218-2300

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.00x

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.9%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$56,132

Up $16,720 (+42%) from 2018

Net Assets

Up

$56,132

Up $16,720 (+42%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin82nd percentile

Revenue

Down

$53,875

Down $2,186 (-3.9%) from 2018

Expenses

Down

$37,425

Down $10,495 (-22%) from 2018

Net Income

Up

$16,450

Up $8,309 (+102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$56,132
Liabilities$0
Net Assets$56,132
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$53,875
Expenses$37,425
Net Income$16,450
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Oct 28, 2019
Return Version
2018v3.0
Gross Receipts
$53,875
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-$37,225
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SmithCo-VP-$0--
Heidi SoysterRecording Secty-$0--
Nikki BomasutoCo-VP-$0--
Jaclyn RaymondTreasurer-$0--
Gina BakerPresident-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jackie Raymond
Title
Treasurer
Signed
2019-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Tl Wall Accounting and Tax Corp
Address
106 S MAIN STREET, SYRACUSE, NY 13212
Preparer
Terri Wall
Phone
3153147253
Supplemental Narrative

Additional Explanations

Part I Line 17

“expenses are reported on an additional form broken out by category”

Part III Line 28

“the PTO provides students and staff of Allen Rd Elementary support through fundraising”

Part IV Officers

“all officers can be reached through the school”

Part I LINE 20

“Adjustment to year end numbers”

Raw XML Appendix153 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/PersonNm0Jackie Raymond
IRS990EZ/BooksInCareOfDetail/PhoneNum03152635611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 White Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052441
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016450
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039412
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056132
IRS990EZ/GrossReceiptsAmt053875
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heidi Soyster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nikki Bomasuto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jaclyn Raymond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gina Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Recording Secty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0270
IRS990EZ/OtherExpensesTotalAmt037225
IRS990EZ/OtherRevenueTotalAmt01403
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/ProgramServiceExpensesAmt037225
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037425
IRS990EZ/TotalProgramServiceExpensesAmt037225
IRS990EZ/TotalRevenueAmt053875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income is the amount of the holdng accounts which include the Library and Principals account that the PTO has no direct access to
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0schedule A LINE 12 OTHER INCOME
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01403
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01962
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03365
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt0304092
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058261
IRS990ScheduleA/Total509Grp/TotalAmt0304092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0expenses are reported on an additional form broken out by category
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the PTO provides students and staff of Allen Rd Elementary support through fundraising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2all officers can be reached through the school
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjustment to year end numbers
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IV Officers
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I LINE 20
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jackie Raymond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
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/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D1C8260A7C89908C2585DC6F44CB2110C990803
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015557FA061FA02FCCF09A5750379188DD6B7B040
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01649462019292i002195
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.105.228.174
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/PhoneNum03153147253
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI WALL
ReturnHeader/ReturnTs02019-10-29T12:25:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,132
Liabilities
$0
Net assets
$56,132
Revenue
$53,875
Expenses
$37,425
Net income
$16,450
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE B94 • <$500k nonprofits