Civic Intelligence

Austin Road Elementary School PTO Inc.

990 • Fiscal year 2016 • EIN 06-1626527

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 22, 2017

Organization ProfileWWW.MAHOPACK-12.NY.US/AUSTIN
390 Austin RoadMahopac, NY 10541

(845) 628-1346

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

17th percentile

-17%

Higher net margin than 17% 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

2nd percentile

-74%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

99th percentile

1369%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$12,813

Down $36,689 (-74%) from 2015

Net Assets

$12,813

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Up

$201,173

Up $187,476 (+1369%) from 2015

Expenses

Up

$236,057

Up $236,057 from 2015

Net Income

Down

-$34,884

Down $48,581 (-355%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0Assets 2011: $50,335Liabilities 2011: $02011Assets 2012: $48,673Liabilities 2012: $02012Assets 2013: $8,521Liabilities 2013: $1,1242013Assets 2014: $35,805Liabilities 2014: $02014Assets 2015: $49,502Liabilities 2015: $02015Assets 2016: $12,813Liabilities 2016: $0Net Assets 2016: $12,8132016Assets 2017: $46,690Liabilities 2017: $0Net Assets 2017: $46,6902017Assets 2018: $87,431Liabilities 2018: $0Net Assets 2018: $87,4312018Assets 2019: $105,490Liabilities 2019: $0Net Assets 2019: $105,4902019Assets 2020: $48,985Liabilities 2020: $0Net Assets 2020: $48,9852020Assets 2021: $39,160Liabilities 2021: $0Net Assets 2021: $39,1602021Assets 2022: $80,413Liabilities 2022: $0Net Assets 2022: $80,4132022Assets 2023: $86,822Liabilities 2023: $0Net Assets 2023: $86,8222023Assets 2024: $114,485Liabilities 2024: $0Net Assets 2024: $114,4852024Assets 2025: $109,257Liabilities 2025: $0Net Assets 2025: $109,2572025

Highlighted filing

2016

Assets$12,813
Liabilities$0
Net Assets$12,813
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: -$16,582Expenses 2011: $2,278Net Income 2011: -$18,8602011Revenue 2012: -$24,687Expenses 2012: $184Net Income 2012: -$24,8712012Revenue 2013: -$40,715Expenses 2013: $50Net Income 2013: -$40,7652013Revenue 2014: $27,848Expenses 2014: $0Net Income 2014: $27,8482014Revenue 2015: $13,697Expenses 2015: $0Net Income 2015: $13,6972015Revenue 2016: $201,173Expenses 2016: $236,057Net Income 2016: -$34,8842016Revenue 2017: $320,855Expenses 2017: $286,978Net Income 2017: $33,8772017Revenue 2018: $274,110Expenses 2018: $233,367Net Income 2018: $40,7432018Revenue 2019: $173,277Expenses 2019: $155,219Net Income 2019: $18,0582019Revenue 2020: $96,769Expenses 2020: $153,275Net Income 2020: -$56,5062020Revenue 2021: $16,250Expenses 2021: $26,074Net Income 2021: -$9,8242021Revenue 2022: $88,414Expenses 2022: $61,805Net Income 2022: $26,6092022Revenue 2023: $133,008Expenses 2023: $126,602Net Income 2023: $6,4062023Revenue 2024: $217,733Expenses 2024: $190,075Net Income 2024: $27,6582024Revenue 2025: $191,486Expenses 2025: $196,714Net Income 2025: -$5,2282025

Highlighted filing

2016

Revenue$201,173
Expenses$236,057
Net Income-$34,884
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 22, 2017
Return Version
2015v3.0
Gross Receipts
$201,173
Mission and Program Overview

Mission

Parent teacher organization that collects

Parent teacher organization that collects funds and holds fundraisers to either give back to the school by buying materials, educational aids, or activities for the students and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$49,502$12,813▼ $36,689
Cash and Non-Interest-Bearing Accounts$47,474$10,785▼ $36,689
Total Assets$49,502$12,813▼ $36,689
Other Assets Total$2,028$2,028→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,502$12,813▼ $36,689
Total Liabilities and Net Assets / Fund Balance$49,502$12,813▼ $36,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,028--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Amy RiguizziCo President
Jessica PaccellCo President
Denise SalhabTreasurer
Sherri BrownTreasurer
Cynthia ColbrookVP Assemblies
Susan HarneyVP Membership
Michael RyanVP Publicity/newsletter
Revenue and Support

Revenue Composition

Contributions and Grants
$17,384
Program Service Revenue
$183,789
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-34,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$182,480
Other Expenses$53,577
Total Fundraising Expense$47,052
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$182,480--$182,480
Other Expenses$0$0$47,052$47,052
Office Expenses$0$6,525$0$6,525
Total Functional Expenses$182,480$6,525$47,052$236,057
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
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
Austin Road Elementary School Pto
EIN
06-1626527
Phone
8456281346
Address
390 AUSTIN ROAD, MAHOPAC, NY 10541

Signing Officer

Name
Sherri Brown
Title
Treasurer
Phone
8456281346
Signed
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri Brown
Formed
2013
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Mark D Green
Address
8 JOHN ALEXANDER DR, CORTLANDT MANOR, NY 10567-6328
Preparer
Mark D Green
Phone
9142276717
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Report is circulated to all members for review”

Raw XML Appendix290 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PARENT TEACHER ORGANIZATION THAT COLLECTS FUNDS AND HOLDS FUNDRAISERS TO EITHER GIVE BACK TO THE SCHOOL BY BUYING MATERIALS, EDUCATIONAL AIDS, OR ACTIVITIES FOR THE STUDENTS AND THEIR FAMILIES
IRS990/BooksInCareOfDetail/PersonNm0SHERRI BROWN
IRS990/BooksInCareOfDetail/PhoneNum08456281346
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0390 AUSTIN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAHOPAC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010541
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047474
IRS990/CashNonInterestBearingGrp/EOYAmt010785
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt013424
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017384
IRS990/CYGrantsAndSimilarPaidAmt0182480
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt053577
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0183789
IRS990/CYRevenuesLessExpensesAmt0-34884
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0236057
IRS990/CYTotalFundraisingExpenseAmt047052
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201173
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATING PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0182480
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY RIGUIZZI
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA PACCELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN HARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA COLBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE SALHAB
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERRI BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP PUBLICITY/NEWSLETTER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP ASSEMBLIES
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt013424
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0182480
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0182480
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201173
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03960
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PARENT TEACHER ORGANIZATION THAT COLLECTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt049502
IRS990/NetAssetsOrFundBalancesEOYAmt012813
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06525
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06525
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02028
IRS990/OtherAssetsTotalGrp/EOYAmt02028
IRS990/OtherExpensesGrp/Desc0FUNDRAISING AND OTHER
IRS990/OtherExpensesGrp/FundraisingAmt047052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt047052
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERRI BROWN
IRS990/PriorPeriodAdjustmentsAmt0-1805
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0100000
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02249
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0210852
IRS990/PYInvestmentIncomeAmt015
IRS990/PYProgramServiceRevenueAmt0222285
IRS990/PYRevenuesLessExpensesAmt013697
IRS990/PYTotalExpensesAmt0210852
IRS990/PYTotalRevenueAmt0224549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34884
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183789
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt049502
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012813
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0197213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0419498
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt015
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0425707
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224534
IRS990ScheduleA/Total509Grp/TotalAmt0425707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0425722
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02028
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Various
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02028
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Report is circulated to all members for review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049502
IRS990/TotalAssetsEOYAmt012813
IRS990/TotalAssetsGrp/BOYAmt049502
IRS990/TotalAssetsGrp/EOYAmt012813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017384
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047052
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012813
IRS990/TotalProgramServiceExpensesAmt0182480
IRS990/TotalProgramServiceRevenueAmt0183789
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201173
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012813
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0390 AUSTIN ROAD
IRS990/USAddress/CityNm0MAHOPAC
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010541
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MAHOPACK-12.NY.US/AUSTIN
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08456281346
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUSTIN ROAD ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0061626527
ReturnHeader/Filer/PhoneNum08456281346
ReturnHeader/Filer/USAddress/AddressLine1Txt0390 AUSTIN ROAD
ReturnHeader/Filer/USAddress/CityNm0MAHOPAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK D GREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 JOHN ALEXANDER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORTLANDT MANOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105676328
ReturnHeader/PreparerPersonGrp/PhoneNum09142276717
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D GREEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-31T12:06:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,813
Liabilities
$0
Net assets
$12,813
Revenue
$201,173
Expenses
$236,057
Net income
-$34,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$1.91$1.97$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.18$1.90$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$1.33$1.27$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.88$0.62$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.16$0.26$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.97$1.53$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$1.73$1.55$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.74$2.33$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$3.21$2.87$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.01$2.36$0.35
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.14$0.00$0.14
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.28$0.00$0.28
2013Summary only. Only limited summary data is available for this year.$0.09$0.01$0.41$0.00$0.41
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.25$0.00$0.25
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.17$0.02$0.19