Civic Intelligence

Matthew Paterson Elementary School Parent Teacher Organization

990 • Fiscal year 2020 • EIN 14-1775553

Aug 01, 2019 to Jul 31, 2020 • Filed on Oct 09, 2020

Organization ProfileN/A
100 South StreetPatterson, NY 12563

(914) 715-5647

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.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.00x

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

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

4.4%

Higher net margin than 43% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-43%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$24,775

Down $3,130 (-11%) from 2019

Net Assets

Down

$24,775

Down $3,130 (-11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Down

$47,319

Down $36,358 (-43%) from 2019

Expenses

Down

$45,215

Down $43,025 (-49%) from 2019

Net Income

Up

$2,104

Up $6,667 (+146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$24,775
Liabilities$0
Net Assets$24,775
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$47,319
Expenses$45,215
Net Income$2,104
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Oct 9, 2020
Return Version
2019v5.0
Gross Receipts
$47,319
Mission and Program Overview

Mission

Provide educational programs and activities/school support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,905$24,775▼ $3,130
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$27,905$24,775▼ $3,130
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,905$24,775▼ $3,130
Total Net Assets Fund Balance$27,905$24,775▼ $3,130
Total Liabilities and Net Assets / Fund Balance$27,905$24,775▼ $3,130
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Robyn SteinbergPresident
Dori VenziaVice President
Cassie Mcnally-occhinoTrustee
Dennis VickeryTrustee
Erina PonziniTrustee
Jennifer FagantTrustee
Jennifer PollackTrustee
Kisha RiviezzoTrustee
Kristi HeyTrustee
Megan KnolkerTrustee
Virginia BagdonTrustee
Christine DitotaEvents Coordina
Jessica BianchiniSecretary
Kristin LoughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,319
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,215
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
Other Expenses$2,009--$2,009
All Other Expenses$758--$758
Insurance$749--$749
Fees for Services Accounting$500--$500
Total Functional Expenses$45,215$0$0$45,215
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Matthew Paterson Elementary School Pto
EIN
14-1775553
Phone
9147155647
Address
100 SOUTH STREET, PATTERSON, NY 12563

Signing Officer

Name
Robyn Steinberg
Title
President
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
0
Employees
0

Preparer

Firm
Charles P Stein CPA PC
Address
70 Gleneida Avenue, Carmel, NY 10512
Preparer
Charles P Stein
Phone
8452257144
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Petty cash outlays & prior period adjustments = -$5234”

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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENRICHMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PTO ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0217
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088023
IRS990/PYProgramServiceRevenueAmt049420
IRS990/PYRevenuesLessExpensesAmt0-37666
IRS990/PYTotalExpensesAmt088240
IRS990/PYTotalRevenueAmt050574
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02104
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07215
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0411472
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0418687
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100374
IRS990ScheduleA/Total509Grp/TotalAmt0418687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0418687
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PETTY CASH OUTLAYS & PRIOR PERIOD ADJUSTMENTS = -$5234
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027905
IRS990/TotalAssetsEOYAmt024775
IRS990/TotalAssetsGrp/BOYAmt027905
IRS990/TotalAssetsGrp/EOYAmt024775
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045215
IRS990/TotalFunctionalExpensesGrp/TotalAmt045215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024775
IRS990/TotalProgramServiceExpensesAmt045215
IRS990/TotalProgramServiceRevenueAmt047319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047319
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024775
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0100 SOUTH STREET
IRS990/USAddress/CityNm0PATTERSON

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,775
Liabilities
$0
Net assets
$24,775
Revenue
$47,319
Expenses
$45,215
Net income
$2,104
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