Civic Intelligence

Fulmar Road PTO

990 • Fiscal year 2021 • EIN 06-1490395

Sep 01, 2020 to Aug 31, 2021 • Filed on May 05, 2022

55 Fulmar RoadMahopac, NY 10541

(845) 621-2111

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

88th percentile

53%

Higher net margin than 88% 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

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

7th percentile

-81%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Up

$70,350

Up $11,263 (+19%) from 2020

Net Assets

Up

$70,350

Up $11,263 (+19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$21,260

Down $93,341 (-81%) from 2020

Expenses

Down

$9,997

Down $85,927 (-90%) from 2020

Net Income

Down

$11,263

Down $7,414 (-40%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $98,890Liabilities 2013: $0Net Assets 2013: $98,8902013Assets 2014: $107,925Liabilities 2014: $0Net Assets 2014: $107,9252014Assets 2015: $93,871Liabilities 2015: $0Net Assets 2015: $93,8712015Assets 2016: $87,535Liabilities 2016: $0Net Assets 2016: $87,5352016Assets 2017: $67,546Liabilities 2017: $0Net Assets 2017: $67,5462017Assets 2018: $48,468Liabilities 2018: $0Net Assets 2018: $48,4682018Assets 2019: $40,410Liabilities 2019: $0Net Assets 2019: $40,4102019Assets 2020: $59,087Liabilities 2020: $0Net Assets 2020: $59,0872020Assets 2021: $70,350Liabilities 2021: $0Net Assets 2021: $70,3502021Assets 2022: $78,089Liabilities 2022: $0Net Assets 2022: $78,0892022Assets 2023: $79,013Liabilities 2023: $0Net Assets 2023: $79,0132023Assets 2024: $105,909Liabilities 2024: $0Net Assets 2024: $105,9092024Assets 2025: $138,107Liabilities 2025: $0Net Assets 2025: $138,1072025

Highlighted filing

2021

Assets$70,350
Liabilities$0
Net Assets$70,350

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $206,700Expenses 2013: $219,133Net Income 2013: -$12,4332013Revenue 2014: $243,050Expenses 2014: $234,015Net Income 2014: $9,0352014Revenue 2015: $197,762Expenses 2015: $211,816Net Income 2015: -$14,0542015Revenue 2016: $187,557Expenses 2016: $193,893Net Income 2016: -$6,3362016Revenue 2017: $221,669Expenses 2017: $211,243Net Income 2017: $10,4262017Revenue 2018: $199,808Expenses 2018: $223,241Net Income 2018: -$23,4332018Revenue 2019: $187,187Expenses 2019: $195,245Net Income 2019: -$8,0582019Revenue 2020: $114,601Expenses 2020: $95,924Net Income 2020: $18,6772020Revenue 2021: $21,260Expenses 2021: $9,997Net Income 2021: $11,2632021Revenue 2022: $82,528Expenses 2022: $63,526Net Income 2022: $19,0022022Revenue 2023: $149,842Expenses 2023: $148,918Net Income 2023: $9242023Revenue 2024: $236,752Expenses 2024: $209,856Net Income 2024: $26,8962024Revenue 2025: $233,924Expenses 2025: $201,726Net Income 2025: $32,1982025

Highlighted filing

2021

Revenue$21,260
Expenses$9,997
Net Income$11,263
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
May 5, 2022
Return Version
2020v4.1
Gross Receipts
$21,260
Mission and Program Overview

Mission

To support and augment school curriculum

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,087$70,350▲ $11,263
Rtn Earn Endowment Incm Other Fnds$59,087$70,350▲ $11,263
Total Assets$59,087$70,350▲ $11,263
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,087$70,350▲ $11,263
Total Liabilities and Net Assets / Fund Balance$59,087$70,350▲ $11,263
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deb KilmerPresident
Lsuren GruppusoVice President
Leigh-ann MazzarulliActivities Treasurer
Heidi CheungCo-treasurer
Tammy RussoCo-treasurer
Amie ForgerCultural Enrichment
Jenn OcchiconeRecording Secretary
Dawn MccormillaVP Mini Workshops
Jackie CataniaVP Year Round Activities
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,948
Investment Income
$77
Other Revenue
$7,235
Change in Net Assets
$11,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$0$400$0$400
Other Expenses$250$0$0$250
Total Functional Expenses$9,597$400$0$9,997
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fulmar Road Pto
EIN
06-1490395
Address
55 FULMAR ROAD, MAHOPAC, NY 10541

Signing Officer

Name
Heidi Cheung
Title
Treasurer
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Cheung
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Accountax Services Corp
Address
2 Mahopac Plaza 935 S Lake Blvd Sui, MAHOPAC, NY 10541
Preparer
Mark Robertson
Phone
8456212111
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Reviewed by officers before filing and available to board

Raw XML Appendix346 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3CULTURAL ENRICHMENT
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI CHEUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULMAR ROAD PTO
ReturnHeader/Filer/BusinessNameControlTxt0FULM
ReturnHeader/Filer/EIN0061490395
ReturnHeader/Filer/USAddress/AddressLine1Txt055 FULMAR ROAD
ReturnHeader/Filer/USAddress/CityNm0MAHOPAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTAX SERVICES CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Mahopac Plaza 935 S Lake Blvd Sui
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAHOPAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010541
ReturnHeader/PreparerPersonGrp/PhoneNum08456212111
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK ROBERTSON
ReturnHeader/ReturnTs02022-05-06T11:52:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEIDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHEUNG
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$2.34$2.02$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.37$2.10$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.50$1.49$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.83$0.64$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.21$0.10$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.15$0.96$0.19
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.40$0.00$0.40$1.87$1.95$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$2.00$2.23$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$2.22$2.11$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.88$1.94$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.98$2.12$0.14
2014Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$2.43$2.34$0.09
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$2.07$2.19$0.12