Civic Intelligence

Aura a Cole PTO Inc

990EZ • Fiscal year 2013 • EIN 16-1461664

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 27, 2014

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

87th percentile

0.00x

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

2013 filings • NTEE B94 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.00x

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

2013 filings • NTEE B94 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

7.4%

Higher net margin than 55% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$23,248

Up $2,889 (+14%) from 2012

Net Assets

Up

$23,248

Up $2,889 (+14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin55th percentile

Revenue

Down

$38,972

Down $7,075 (-15%) from 2012

Expenses

Down

$36,083

Down $13,119 (-27%) from 2012

Net Income

Up

$2,889

Up $6,044 (+192%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2013

Assets$23,248
Liabilities$0
Net Assets$23,248
Open 2013 Filing

Operations Trend

Revenue Growth26th 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

2013

Revenue$38,972
Expenses$36,083
Net Income$2,889
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 27, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Support Elementary School Act

Filing and Contact Details

Filer

EIN
16-1461664
Raw XML Appendix166 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02889
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VALARIE WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATTI STRINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE GREVELDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBBI SAKONYI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal014262
IRS990EZ/OtherRevenueTotal0580
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT ELEMENTARY SCHOOL ACT
IRS990EZ/PrintingPublicationsPostage0242
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT OF ELEMENTARY SCHOOL ACTIVITIES AND FOSTERING EDUCATION PERSONS BENEFITTED ELEMENTARY SCHOOL CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MAINTENANCE AND SUPPORT OF PRE-K PROGRAM PREPARING CHILDREN TO ENTER ELEMENTARY SCHOOL THROUGH INSTRUCTION AND SOCIAL INTERACTION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029905
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses123618
IRS990EZ/ProgramServiceRevenue021255
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019976
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016883
IRS990EZ/SpecialEventsNetIncomeLoss016871
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101683 STATE ROUTE 49
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CONSTANTIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013044
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELLE GREVELDING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03156684207
IRS990EZ/TotalAssets/BOY020359
IRS990EZ/TotalAssets/EOY023248
IRS990EZ/TotalExpenses036083
IRS990EZ/TotalProgramServiceExpenses053523
IRS990EZ/TotalRevenue038972
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear055855
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year057854
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years062359
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years056784
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years056227
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0289079
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090289079
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055855
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year057854
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062359
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056784
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056227
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear055855
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year057854
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062359
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056784
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056227
IRS990ScheduleA/TotalSupportTotal/Total0289079
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021121
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10372
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent201428
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents031954
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033754
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10372
IRS990ScheduleG/EventsInformation/GrossRevenueEvent201428
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents031954
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033754
IRS990ScheduleG/EventsInformation/NameOfEvent10KARATE
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOKFAIR
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents021121
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT MISC 580
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT INSURANCE 867 RETURNED CHECKS 150 CONTRIBUTIONS 2,365 KARATE 272 DUES 43 FEES 50 YEARBOOK EXPENSES 2,315 SUPPLIES 4,184 BOOK FAIR EXPENSES 3,966 BANK FEES 50
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-27
ReturnHeader/Officer/Name0MICHELLE GREVELDING
ReturnHeader/Officer/Phone03156684207
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-29
ReturnHeader/PreparerFirm/EIN0161309352
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/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-29T10:58:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,248
Liabilities
$0
Net assets
$23,248
Revenue
$38,972
Expenses
$36,083
Net income
$2,889
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