Civic Intelligence

Aura a Cole PTO Inc

990EZ • Fiscal year 2012 • EIN 16-1461664

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 12, 2012

Organization ProfileN/A
1683 State Route 4913044
Siviq Scores

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

Liabilities / Assets

89th percentile

0.00x

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

2012 filings • NTEE B94 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.00x

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

2012 filings • NTEE B94 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

2012 filings • NTEE B94 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2012 filings • NTEE B94 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • NTEE B94 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$20,359

Down $3,155 (-13%) from 2011

Net Assets

Down

$20,359

Down $3,155 (-13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Down

$46,047

Down $16,312 (-26%) from 2011

Expenses

Down

$49,202

Down $19,454 (-28%) from 2011

Net Income

Up

-$3,155

Up $3,142 (+50%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2012

Assets$20,359
Liabilities$0
Net Assets$20,359
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$46,047
Expenses$49,202
Net Income-$3,155
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support Elementary School Act

Filing and Contact Details

Filer

EIN
16-1461664
Raw XML Appendix176 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
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IRS990EZ/CashSavingsAndInvestments/BOY023514
IRS990EZ/CashSavingsAndInvestments/EOY020359
IRS990EZ/ContributionsGiftsGrantsEtc01178
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3155
IRS990EZ/FeesAndOthPymtToIndContractors01628
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome034351
IRS990EZ/GrossReceipts057854
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101683 STATE ROUTE 49
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13344 PINNACLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CONSTANTIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CONSTANTIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CONSTANTIA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode113044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode213044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode313167
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELE PATCHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARRIE FELKNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VAL WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE SEEBURGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal028418
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT ELEMENTARY SCHOOL ACT
IRS990EZ/PrintingPublicationsPostage0138
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT OF ELEMENTARY SCHOOL ACTIVITIES AND FOSTERING EDUCATION PERSONS BENEFITTED ELEMENTARY SCHOOL CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MAINTENANCE AND SUPPORT OF PREK PROGRAM PREPARING CHILDREN TO ENTER ELEMENTARY SCHOOL THROUGH INSTRUCTION AND SOCIAL INTERACTION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034231
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses126819
IRS990EZ/ProgramServiceRevenue022325
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019018
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011807
IRS990EZ/SpecialEventsNetIncomeLoss022544
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10344 PINNACLE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0West Monroe
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013167
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELLE SEEBURGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03156684207
IRS990EZ/TotalAssets/BOY023514
IRS990EZ/TotalAssets/EOY020359
IRS990EZ/TotalExpenses049202
IRS990EZ/TotalProgramServiceExpenses061050
IRS990EZ/TotalRevenue046047
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear057854
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year062359
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years056784
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years056227
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years050635
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0283859
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090283859
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear057854
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062359
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056784
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056227
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056227
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IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011807
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10352
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent203809
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents030190
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034351
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10352
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents030190
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IRS990ScheduleG/EventsInformation/NameOfEvent10KARATE
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOKFAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary022544
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10308
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203303
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents08196
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011807
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount INSURANCE 3267 RETURNED CHECKS 24 CONTRIBUTIONS 1384 KARATE 308 TRIP 2927 YEARBOOK EXPENSES 24 SUPPLIES 17171 BOOK FAIR EXPENSES 3303 BANK FEES 10
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161461664
ReturnHeader/Filer/Name/BusinessNameLine10AURA A COLE PTO INC
ReturnHeader/Filer/NameControl0AURA
ReturnHeader/Filer/USAddress/AddressLine101683 STATE ROUTE 49
ReturnHeader/Filer/USAddress/City0CONSTANTIA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013044
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-12-12
ReturnHeader/Officer/Name0MICHELLE SEEBURGER
ReturnHeader/Officer/Phone03156684207
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID ANDERSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109676 MAIN STREET PO BOX 857
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BREWERTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013029
ReturnHeader/Preparer/Name0DAVID ANDERSON
ReturnHeader/Preparer/Phone03156682990
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-19T09:24:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,359
Liabilities
$0
Net assets
$20,359
Revenue
$46,047
Expenses
$49,202
Net income
-$3,155
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