Civic Intelligence

Austin Road Elementary School PTO Inc.

990 • Fiscal year 2022 • EIN 06-1626527

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 07, 2022

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

86th percentile

0.00x

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

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.00x

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

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

30%

Higher net margin than 69% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

105%

Faster asset growth than 93% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

444%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$80,413

Up $41,253 (+105%) from 2021

Net Assets

Up

$80,413

Up $41,253 (+105%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$88,414

Up $72,164 (+444%) from 2021

Expenses

Up

$61,805

Up $35,731 (+137%) from 2021

Net Income

Up

$26,609

Up $36,433 (+371%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$80,413
Liabilities$0
Net Assets$80,413

Operations Trend

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

2022

Revenue$88,414
Expenses$61,805
Net Income$26,609
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.1
Gross Receipts
$88,414
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$39,160$80,413▲ $41,253
Cash and Non-Interest-Bearing Accounts$37,132$63,742▲ $26,610
Savings and Temporary Cash Investments-$14,643-
Total Assets$39,160$80,413▲ $41,253
Other Assets Total$2,028$2,028→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,160$80,413▲ $41,253
Total Liabilities and Net Assets / Fund Balance$39,160$80,413▲ $41,253

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,028--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Samantha GuminaCo-president
Susan DowneyCo-president
Stephanie AltobelliCo- VP PUBLICITY
Susie SternSecretary
Patria TardioTreasurer
Laura ValentinVP After School Activities
Karen SafiehVP Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$70,913
Program Service Revenue
$17,496
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$26,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,805
Total Fundraising Expense$20,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$36,871$43$0$36,914
Insurance$0$769$0$769
Fees for Services Accounting$0$600$0$600
Total Functional Expenses$36,871$4,866$20,068$61,805
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 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
Austin Road Elementary School Pto
EIN
06-1626527
Phone
8456281346
Address
390 AUSTIN ROAD, MAHOPAC, NY 10541

Signing Officer

Name
Patria Tardio
Title
Treasurer
Phone
8456281346
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patria Tardio
Formed
2013
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Mark D Green
Address
341 Furnace Dock Road Unit 79, CORTLANDT MANOR, NY 10567
Preparer
Mark Green
Phone
9142276717
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Report is circulated to all members for review

Raw XML Appendix341 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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRIA TARDIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08456281346
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
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/PreparerFirmEIN0472424124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK D GREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0341 Furnace Dock Road Unit 79
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORTLANDT MANOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010567
ReturnHeader/PreparerPersonGrp/PhoneNum09142276717
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Green
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-19T08:24:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TARDIO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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