Civic Intelligence

Cicero Elementary School Parent Teachers Group

990EZ • Fiscal year 2024 • EIN 16-1266055

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

5979 State Rt 31Cicero, NY 13039

(315) 456-8834

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

95th percentile

41%

Higher net margin than 95% of similar nonprofits.

2024 filings • NTEE B112 • <$500k nonprofits • Source year 2024

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.

2024 filings • NTEE B112 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

23%

Faster asset growth than 72% of similar nonprofits.

2024 filings • NTEE B112 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • NTEE B112 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$84,816

Up $15,723 (+23%) from 2023

Net Assets

Up

$84,816

Up $15,723 (+23%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$38,124

Down $5,255 (-12%) from 2023

Expenses

Down

$22,401

Down $7,671 (-26%) from 2023

Net Income

Up

$15,723

Up $2,416 (+18%) from 2023

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

2024

Assets$84,816
Liabilities-
Net Assets$84,816

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

2024

Revenue$38,124
Expenses$22,401
Net Income$15,723
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$67,206
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.-$21,401
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey FreyTreasurer-$0--
Susan McCaffreyVice President-$0--
Christine RiversSecretary-$0--
Mindi LyonPresident-$0--
Kayleigh AndersonSponsered Prog-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Playground Fundraiser$12,976$12,976$1,386$11,590
Library Fundraising$12,055$12,055$11,709$346
Total Events$56,309$56,309$27,648$28,661
Filing and Contact Details

Filer

Filer Name
Cicero Elementary School Parent Teachers
EIN
16-1266055
Phone
3154568834
Address
5979 State Rt 31, Cicero, NY 13039

Signing Officer

Name
Jeffrey Frey
Title
Treasurer
Signed
2024-11-14
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 $26

Other Expenses.1012

Insurance $643

Other Expenses.1

Arts & Education $11805

Other Expenses.2

Field Trips $3051

Other Expenses.3

Mini Grants $2180

Other Expenses.4

Staff appreciation $1325

Other Expenses.5

Picnics $1199

Other Expenses.6

Miscellaneous $537

Other Expenses.7

Science Fair $355

Other Expenses.8

Food drive $280

Raw XML Appendix188 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/SpecialEventsNetIncomeLossAmt036576
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Library Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012976
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01386
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Arts & Education $11805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Field Trips $3051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mini Grants $2180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff appreciation $1325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Picnics $1199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Science Fair $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food drive $280
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Frey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cicero Elementary School Parent Teachers
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Group
ReturnHeader/Filer/BusinessNameControlTxt0CICE
ReturnHeader/Filer/EIN0161266055
ReturnHeader/Filer/PhoneNum03154568834
ReturnHeader/Filer/USAddress/AddressLine1Txt05979 State Rt 31
ReturnHeader/Filer/USAddress/CityNm0Cicero
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201933969
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cicero
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013039
ReturnHeader/PreparerPersonGrp/PhoneNum03156990400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Benn
ReturnHeader/ReturnTs02024-11-14T06:12:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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