Civic Intelligence

Aura a Cole PTO Inc

EIN 16-1461664 • 501(c)3 • Constantia, NY

Profile

Support Elementary School Act

1683 State Route 49Constantia, NY 13044

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

51st percentile

7.4%

Higher net margin than 51% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Source year 2016

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.

NTEE B94 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,448

Up $3,005 (+15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$23,448

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$40,408

Down $17,451 (-30%) from 2015

Expenses

Down

$37,403

Down $17,554 (-32%) from 2015

Net Income

Up

$3,005

Up $103 (+3.5%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $23,514Liabilities 2011: $0Net Assets 2011: $23,5142011Assets 2012: $20,359Liabilities 2012: $0Net Assets 2012: $20,3592012Assets 2013: $23,248Liabilities 2013: $0Net Assets 2013: $23,2482013Assets 2015: $20,443Liabilities 2015: $02015Assets 2016: $23,448Net Assets 2016: $23,4482016

Highlighted filing

2016

Assets$23,448
Liabilities-
Net Assets$23,448
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $62,359Expenses 2011: $68,656Net Income 2011: -$6,2972011Revenue 2012: $46,047Expenses 2012: $49,202Net Income 2012: -$3,1552012Revenue 2013: $38,972Expenses 2013: $36,083Net Income 2013: $2,8892013Revenue 2015: $57,859Expenses 2015: $54,957Net Income 2015: $2,9022015Revenue 2016: $40,408Expenses 2016: $37,403Net Income 2016: $3,0052016

Highlighted filing

2016

Revenue$40,408
Expenses$37,403
Net Income$3,005
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,448
Liabilities
-
Net assets
$23,448
Revenue
$40,408
Expenses
$37,403
Net income
$3,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$23.4$23.4$40.4$37.4$3.01
2015Summary only. Only limited summary data is available for this year.$20.4$0.00$57.9$55.0$2.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.00$23.2$39.0$36.1$2.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.00$20.4$46.0$49.2$3.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.00$23.5$62.4$68.7$6.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 8, 2017
Return Version
2015v3.0
Gross Receipts
$54,351
Mission and Program Overview

Mission

Support Elementary School Act

Program Services

DescriptionGrantsExpenses
Support of Elementary School Activities and Fostering Education Benefits Elementary School Children-$30,192
Maintenance and support of Pre-K Preparing Children to enter Elementary School through instruction and social interaction-$23,235
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katy GeesamanPresidentPT$0--
Julie FrankVice PresidentPT$0--
Krista LewisCo TreasurerPT$0--
Shay SheldonCo TreasurerPT$0--
Cristin RoachRec Sec.PT$0--
Vanessa HaskinsCorr SecPT$0--
Filing and Contact Details

Filer

Filer Name
Aura A Cole PTO Inc
EIN
16-1461664
Phone
3156684207
Address
1683 State Route 49, Constantia, NY 13044

Signing Officer

Name
Katy Geesaman
Title
President
Signed
2017-04-08
Discuss with paid preparer
No

Preparer

Firm
Chattertons
Address
PO BOX 543, Parish, NY 13131
Preparer
Sharon Chatterton
Phone
3156257409
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 10,444”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations 194”

Form 990-EZ, Part I, Line 16, Other Expenses

“insurance 3,255”

Form 990-EZ, Part I, Line 16, Other Expenses

“Books, Subscitions Reference 7,344”

Form 990-EZ, Part I, Line 16, Other Expenses

“gifts to staff 30”

Form 990-EZ, Part I, Line 16, Other Expenses

“scholorships 1,000”

Raw XML Appendix164 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Katy Geesaman
IRS990EZ/BooksInCareOfDetail/PhoneNum03156684207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01683 State Route 49
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Constantia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0948
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03005
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01778
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020443
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023448
IRS990EZ/FundraisingGrossIncomeAmt033247
IRS990EZ/GrossReceiptsAmt054351
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katy Geesaman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Frank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Krista Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shay Sheldon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cristin Roach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Vanessa Haskins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Rec Sec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Corr Sec
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022267
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Elementary School Act
IRS990EZ/PrintingPublicationsPostageAmt053
IRS990EZ/ProgramServiceRevenueAmt020156
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support of Elementary School Activities and Fostering Education Benefits Elementary School Children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Maintenance and support of Pre-K Preparing Children to enter Elementary School through instruction and social interaction
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030192
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123235
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013305
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013943
IRS990EZ/SpecialEventsNetIncomeLossAmt019304
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt037403
IRS990EZ/TotalProgramServiceExpensesAmt053427
IRS990EZ/TotalRevenueAmt040408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303294
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0303294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057854
IRS990ScheduleA/Total509Grp/TotalAmt0303294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303294
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 10,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations 194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2insurance 3,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Books, Subscitions Reference 7,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4gifts to staff 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5scholorships 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Katy Geesaman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aura A Cole PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0AURA
ReturnHeader/Filer/EIN0161461664
ReturnHeader/Filer/PhoneNum03156684207
ReturnHeader/Filer/USAddress/AddressLine1Txt01683 State Route 49
ReturnHeader/Filer/USAddress/CityNm0Constantia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chattertons
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 543
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parish
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013131
ReturnHeader/PreparerPersonGrp/PhoneNum03156257409
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Chatterton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-08T01:33:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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