Civic Intelligence

Matthew Paterson Elementary School Parent Teacher Organization

990 • Fiscal year 2019 • EIN 14-1775553

Aug 01, 2018 to Jul 31, 2019 • Filed on Jan 07, 2020

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

85th percentile

0.00x

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.00x

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-3.1%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$27,905

Down $4,563 (-14%) from 2018

Net Assets

Down

$27,905

Down $4,563 (-14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Down

$83,677

Down $2,692 (-3.1%) from 2018

Expenses

Down

$88,240

Down $24,302 (-22%) from 2018

Net Income

Up

-$4,563

Up $21,610 (+83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$27,905
Liabilities$0
Net Assets$27,905
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$83,677
Expenses$88,240
Net Income-$4,563
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$83,677
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$32,468$27,905▼ $4,563
Total Assets$32,468$27,905▼ $4,563
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$32,468$27,905▼ $4,563
Total Net Assets Fund Balance$32,468$27,905▼ $4,563
Total Liabilities and Net Assets / Fund Balance$32,468$27,905▼ $4,563
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Robyn SteinbergPresident
Dori VeneziaVice President
Cassie Mcnally-occhinoTrustee
Dennis VickeryTrustee
Erina PonziniTrustee
Jenn PollackTrustee
Kisha RiviezzoTrustee
Megan KnolkerTrustee
Virginia BagdonTrustee
Christine DitotaEvents Coordinator
Jackie AmatoFundraising Coordinator
Jessica BianchiniSecretary
Kristin LoughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,154
Program Service Revenue
$49,420
Investment Income
$0
Other Revenue
$33,103
All Other Contributions
$1,154
Change in Net Assets
$-4,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,023
Total Fundraising Expense$28,504
Grants and Similar Amounts Paid$217
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$53,273$4,624$28,504$4,624
Insurance-$1,142-$1,142
Fees for Services Accounting-$480-$480
Grants to Domestic Individuals$217--$217
Total Functional Expenses$53,490$6,246$28,504$88,240
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
Kristin Loughlin
Title
Treasurer
Phone
8458034781
Signed
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Steinberg
Formed
1970
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,905
Liabilities
$0
Net assets
$27,905
Revenue
$83,677
Expenses
$88,240
Net income
-$4,563
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