Civic Intelligence

Cicero Elementary School Parent Teachers Group

990EZ • Fiscal year 2021 • EIN 16-1266055

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

5979 State Rt 31Cicero, NY 13039

(315) 418-7534

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

4th percentile

-318%

Higher net margin than 4% of similar nonprofits.

2021 filings • NTEE B112 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2021 filings • NTEE B112 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2021 filings • NTEE B112 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-82%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • NTEE B112 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$28,508

Down $12,412 (-30%) from 2020

Net Assets

Down

$28,508

Down $12,412 (-30%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$3,899

Down $17,491 (-82%) from 2020

Expenses

Up

$16,311

Up $5,285 (+48%) from 2020

Net Income

Down

-$12,412

Down $22,776 (-220%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $11,907Liabilities 2011: $0Net Assets 2011: $11,9072011Assets 2012: $15,014Liabilities 2012: $0Net Assets 2012: $15,0142012Assets 2013: $10,110Liabilities 2013: $0Net Assets 2013: $10,1102013Assets 2014: $18,107Liabilities 2014: $0Net Assets 2014: $18,1072014Assets 2015: $18,501Liabilities 2015: $0Net Assets 2015: $18,5012015Assets 2016: $28,551Liabilities 2016: $0Net Assets 2016: $28,5512016Assets 2017: $19,478Liabilities 2017: $0Net Assets 2017: $19,4782017Assets 2018: $26,945Liabilities 2018: $0Net Assets 2018: $26,9452018Assets 2019: $30,556Liabilities 2019: $0Net Assets 2019: $30,5562019Assets 2020: $40,920Liabilities 2020: $0Net Assets 2020: $40,9202020Assets 2021: $28,508Net Assets 2021: $28,5082021Assets 2022: $55,786Net Assets 2022: $55,7862022Assets 2023: $69,093Net Assets 2023: $69,0932023Assets 2024: $84,816Net Assets 2024: $84,8162024Assets 2025: $67,234Net Assets 2025: $67,2342025

Highlighted filing

2021

Assets$28,508
Liabilities-
Net Assets$28,508

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $21,546Expenses 2011: $16,927Net Income 2011: $4,6192011Revenue 2012: $20,158Expenses 2012: $17,051Net Income 2012: $3,1072012Revenue 2013: $12,379Expenses 2013: $17,283Net Income 2013: -$4,9042013Revenue 2014: $22,044Expenses 2014: $14,047Net Income 2014: $7,9972014Revenue 2015: $7,711Expenses 2015: $7,317Net Income 2015: $3942015Revenue 2016: $17,930Expenses 2016: $7,880Net Income 2016: $10,0502016Revenue 2017: $9,721Expenses 2017: $16,306Net Income 2017: -$6,5852017Revenue 2018: $23,466Expenses 2018: $15,999Net Income 2018: $7,4672018Revenue 2019: $16,108Expenses 2019: $12,497Net Income 2019: $3,6112019Revenue 2020: $21,390Expenses 2020: $11,026Net Income 2020: $10,3642020Revenue 2021: $3,899Expenses 2021: $16,311Net Income 2021: -$12,4122021Revenue 2022: $41,763Expenses 2022: $14,485Net Income 2022: $27,2782022Revenue 2023: $43,379Expenses 2023: $30,072Net Income 2023: $13,3072023Revenue 2024: $38,124Expenses 2024: $22,401Net Income 2024: $15,7232024Revenue 2025: $50,653Expenses 2025: $68,235Net Income 2025: -$17,5822025

Highlighted filing

2021

Revenue$3,899
Expenses$16,311
Net Income-$12,412
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$7,691
Mission and Program Overview

Mission

To sponsor and support educational and social activities for the students at Cicero Elementary School in Cicero NY that will encourage the development of healthy and productively children, encourage the participation of the children's parents in their schooling, and sponsor educational and social activities to form a cohesive environment for the children, families and entire school community.

Program Services

DescriptionGrantsExpenses
Conducted school orientation for the kindergarten class. Administer books fairs, children pictures and community experiences.$20,103-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda BarrettTreasurer-$0--
Pamela CobbVice President-$0--
Sindu MulukuriSecretary-$0--
Jessica KaweckiPresident-$0--
Filing and Contact Details

Filer

Filer Name
Cicero Elementary School Parent Teachers
EIN
16-1266055
Phone
3154187534
Address
5979 State Rt 31, Cicero, NY 13039

Signing Officer

Name
Nina Alfano
Title
Treasurer
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
BENN & COMPANY CPAs PLLC
Address
5797 Route 31, Cicero, NY 13039
Preparer
Michael J Benn
Phone
3156990400
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $56

Other Expenses.1012

Insurance $623

Other Expenses.1

Field Trips $4612

Other Expenses.2

Mini Grants $3474

Other Expenses.3

Dollars for Scholars $2000

Other Expenses.4

Library Fund Expense $1473

Other Expenses.5

Staff appreciation $1245

Other Expenses.6

Volunteer Recognition $581

Other Expenses.7

Kindergarten Orient $487

Other Expenses.8

Charter education $456

Other Expenses.9

Performing arts $400

Other Expenses.10

Miscellaneous $369

Other Expenses.11

Family Fun nights $293

Other Expenses.12

Olympic timer $125

Other Expenses.13

Food drive $117

Raw XML Appendix174 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03154187534
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cicero
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sindu Mulukuri
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted school orientation for the kindergarten class. Administer books fairs, children pictures and community experiences.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020103
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03792
IRS990EZ/SpecialEventsNetIncomeLossAmt03899
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016311
IRS990EZ/TotalProgramServiceExpensesAmt020103
IRS990EZ/TotalRevenueAmt03899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sites.google.com/view/ciceroelementaryptg
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt044918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt059551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt068156
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt050914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0260919
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0260919
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050914
IRS990ScheduleA/Total509Grp/TotalAmt0260919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Field Trips $4612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mini Grants $3474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dollars for Scholars $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Library Fund Expense $1473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Staff appreciation $1245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Volunteer Recognition $581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Kindergarten Orient $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Charter education $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Performing arts $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Family Fun nights $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Olympic timer $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Food drive $117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Nina Alfano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cicero Elementary School Parent Teachers
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Group
ReturnHeader/Filer/BusinessNameControlTxt0CICE
ReturnHeader/Filer/EIN0161266055
ReturnHeader/Filer/PhoneNum03154187534
ReturnHeader/Filer/USAddress/AddressLine1Txt05979 State Rt 31
ReturnHeader/Filer/USAddress/CityNm0Cicero
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201933969
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05797 Route 31
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cicero
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013039
ReturnHeader/PreparerPersonGrp/PhoneNum03156990400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Benn
ReturnHeader/ReturnTs02021-11-09T09:47:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Alfano
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$67.2$67.2$50.7$68.2$17.6
2024Detailed filing. Detailed filing data is available for this year.$84.8$84.8$38.1$22.4$15.7
2023Detailed filing. Detailed filing data is available for this year.$69.1$69.1$43.4$30.1$13.3
2022Detailed filing. Detailed filing data is available for this year.$55.8$55.8$41.8$14.5$27.3
2021Detailed filing. Detailed filing data is available for this year.$28.5$28.5$3.90$16.3$12.4
2020Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$21.4$11.0$10.4
2019Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$16.1$12.5$3.61
2018Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$23.5$16.0$7.47
2017Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$9.72$16.3$6.59
2016Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$17.9$7.88$10.1
2015Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$7.71$7.32$0.39
2014Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$22.0$14.0$8.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.00$10.1$12.4$17.3$4.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.00$15.0$20.2$17.1$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.00$11.9$21.5$16.9$4.62