Civic Intelligence

Aura a Cole PTO Inc

990EZ • Fiscal year 2011 • EIN 16-1461664

Sep 01, 2010 to Aug 31, 2011 • Filed on Jan 11, 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

86th percentile

0.00x

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

2011 filings • NTEE B94 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

85th percentile

0.00x

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

2011 filings • NTEE B94 • <$500k nonprofits • Source year 2011

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

2011 filings • NTEE B94 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets86th percentile

Assets

$23,514

No earlier filing loaded for comparison.

Net Assets

$23,514

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

$62,359

No earlier filing loaded for comparison.

Expenses

$68,656

No earlier filing loaded for comparison.

Net Income

-$6,297

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$23,514
Liabilities$0
Net Assets$23,514
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$62,359
Expenses$68,656
Net Income-$6,297
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jan 11, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Support Elementary School Act

Filing and Contact Details

Filer

EIN
16-1461664
Raw XML Appendix163 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029811
IRS990EZ/CashSavingsAndInvestments/EOY023514
IRS990EZ/ContributionsGiftsGrantsEtc043402
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6297
IRS990EZ/FeesAndOthPymtToIndContractors01424
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts062359
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY029811
IRS990EZ/NetAssetsOrFundBalancesBOY029811
IRS990EZ/NetAssetsOrFundBalances/EOY023514
IRS990EZ/NetAssetsOrFundBalancesEOY023514
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101683 STATE ROUTE 49
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111683 STATE ROUTE 49
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121683 STATE ROUTE 49
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131683 STATE ROUTE 49
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14344 PINNACLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CONSTANTIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CONSTANTIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CONSTANTIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CONSTANTIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4West Monroe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode113044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode213044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode313044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode413167
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELE PATCHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROCHELLE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARRIE FELKNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VAL WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHELLE SEEBURGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal048213
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT ELEMENTARY SCHOOL ACT
IRS990EZ/PrintingPublicationsPostage01919
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/ProgramServiceExpenses045369
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses123304
IRS990EZ/ProgramServiceRevenue018957
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017100
IRS990EZ/ScheduleBNotRequired0X
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/BOY029811
IRS990EZ/TotalAssets/EOY023514
IRS990EZ/TotalExpenses068656
IRS990EZ/TotalProgramServiceExpenses068673
IRS990EZ/TotalRevenue062359
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear062359
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year056784
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years056227
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050635
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years041865
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0267870
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090267870
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear062359
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056784
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056227
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050635
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041865
IRS990ScheduleA/Total509/Total0267870
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear062359
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year056784
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years056227
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years050635
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years041865
IRS990ScheduleA/TotalSupportTotal/Total0267870
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount INSURANCE 1612 FUNDRAISERS 16972 CONTRIBUTIONS 7081 KARATE 1428 TRIP 870 YEARBOOK EXPENSES 2440 SUPPLIES 13253 BOOK FAIR EXPENSES 4475 BANK FEES 82
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/DateSigned02012-01-11
ReturnHeader/Officer/Name0FAY TYRRELL
ReturnHeader/Officer/Phone03156684207
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-02-02
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/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-03T08:44:08-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,514
Liabilities
$0
Net assets
$23,514
Revenue
$62,359
Expenses
$68,656
Net income
-$6,297
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