Civic Intelligence

Matthew Paterson Elementary School Parent Teacher Organization

990 • Fiscal year 2018 • EIN 14-1775553

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 09, 2018

Organization ProfileN/A
100 South StreetPatterson, NY 12563

(845) 878-3211

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.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.00x

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-45%

Faster asset growth than 8% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$32,468

Down $26,173 (-45%) from 2017

Net Assets

Down

$32,468

Down $26,173 (-45%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin12th percentile

Revenue

Down

$86,369

Down $14,501 (-14%) from 2017

Expenses

Up

$112,542

Up $19,629 (+21%) from 2017

Net Income

Down

-$26,173

Down $34,130 (-429%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2012: $30,417Liabilities 2012: $0Net Assets 2012: $30,4172012Assets 2013: $36,646Liabilities 2013: $0Net Assets 2013: $36,6462013Assets 2014: $35,309Liabilities 2014: $0Net Assets 2014: $35,3092014Assets 2015: $42,059Liabilities 2015: $0Net Assets 2015: $42,0592015Assets 2016: $50,684Liabilities 2016: $0Net Assets 2016: $50,6842016Assets 2017: $58,641Liabilities 2017: $0Net Assets 2017: $58,6412017Assets 2018: $32,468Liabilities 2018: $0Net Assets 2018: $32,4682018Assets 2019: $27,905Liabilities 2019: $0Net Assets 2019: $27,9052019Assets 2020: $24,775Liabilities 2020: $0Net Assets 2020: $24,7752020Assets 2021: $25,694Liabilities 2021: $0Net Assets 2021: $25,6942021Assets 2022: $18,230Liabilities 2022: $0Net Assets 2022: $18,2302022Assets 2023: $32,106Liabilities 2023: $0Net Assets 2023: $32,1062023Assets 2024: $25,468Liabilities 2024: $0Net Assets 2024: $25,4682024

Highlighted filing

2018

Assets$32,468
Liabilities$0
Net Assets$32,468
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $97,781Expenses 2012: $90,130Net Income 2012: $7,6512012Revenue 2013: $90,322Expenses 2013: $84,093Net Income 2013: $6,2292013Revenue 2014: $103,533Expenses 2014: $104,870Net Income 2014: -$1,3372014Revenue 2015: $88,200Expenses 2015: $81,450Net Income 2015: $6,7502015Revenue 2016: $104,653Expenses 2016: $96,028Net Income 2016: $8,6252016Revenue 2017: $100,870Expenses 2017: $92,913Net Income 2017: $7,9572017Revenue 2018: $86,369Expenses 2018: $112,542Net Income 2018: -$26,1732018Revenue 2019: $83,677Expenses 2019: $88,240Net Income 2019: -$4,5632019Revenue 2020: $47,319Expenses 2020: $45,215Net Income 2020: $2,1042020Revenue 2021: $20,196Expenses 2021: $27,158Net Income 2021: -$6,9622021Revenue 2022: $60,814Expenses 2022: $68,278Net Income 2022: -$7,4642022Revenue 2023: $84,766Expenses 2023: $70,890Net Income 2023: $13,8762023Revenue 2024: $60,572Expenses 2024: $63,174Net Income 2024: -$2,6022024

Highlighted filing

2018

Revenue$86,369
Expenses$112,542
Net Income-$26,173
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$86,369
Mission and Program Overview

Mission

Provide educational programs and activities/school support

Educational / public school support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,641$32,468▼ $26,173
Total Assets$58,641$32,468▼ $26,173
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$58,641$32,468▼ $26,173
Total Net Assets Fund Balance$58,641$32,468▼ $26,173
Total Liabilities and Net Assets / Fund Balance$58,641$32,468▼ $26,173
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Allison HootenPresident
Robyn SteinbergVice President
Jackie AmatoTrustee
Kristen LoughlinTrustee
Tracy GallagherTrustee
Colleen LarsonTwo Year Trustee
Dennis VickeryTwo Year Trustee
Megan KnocklerTwo Year Trustee
Cassie Mcnally-occhinoActivities Coordinator
Dori VeneziaFundraising Coordinator
Jessica BianchiniSecretary
Jennifer PollackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,800
Program Service Revenue
$46,959
Investment Income
$0
Other Revenue
$35,610
All Other Contributions
$3,800
Change in Net Assets
$-26,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,142
Total Fundraising Expense$22,145
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$20,596$6,830$22,145$6,830
Insurance-$739-$739
Fees for Services Accounting-$475-$475
Grants to Domestic Individuals$400--$400
Total Functional Expenses$82,353$8,044$22,145$112,542
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“Documents available to public upon request”

Filing and Contact Details

Filer

Filer Name
Matthew Patterson Elementary School Pto
EIN
14-1775553
Address
100 SOUTH STREET, PATTERSON, NY 12563

Signing Officer

Name
Jenn Pollack
Title
Treasurer
Phone
8458034781
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Hooten
Formed
1970
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Paul E Costello CPA Pc
Address
14 FAIR STREET, Carmel, NY 10512
Preparer
Paul E Costello
Phone
8452251818
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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/TotalFunctionalExpensesGrp/FundraisingAmt022145
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032468
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt082353
IRS990/TotalProgramServiceRevenueAmt046959
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032468
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058641
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032468
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENN POLLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08458034781
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTHEW PATTERSON ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0141775553
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0PATTERSON
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01416462018313e535vwi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.80.17.30
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTm011:40:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061632652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL E COSTELLO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 FAIR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carmel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010512
ReturnHeader/PreparerPersonGrp/PhoneNum08452251818
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E COSTELLO
ReturnHeader/ReturnTs02018-11-09T11:37:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,468
Liabilities
$0
Net assets
$32,468
Revenue
$86,369
Expenses
$112,542
Net income
-$26,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.61$0.63$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.85$0.71$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.61$0.68$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.20$0.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.47$0.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.84$0.88$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.86$1.13$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.01$0.93$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.05$0.96$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.88$0.81$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.04$1.05$0.01
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.90$0.84$0.06
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.98$0.90$0.08