Civic Intelligence

Robert Graves PTO

990EZ • Fiscal year 2013 • EIN 20-3101351

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileN/A
PO Box 549 - Mountain View Ave12466
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

74th percentile

20%

Higher net margin than 74% 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

91st percentile

71%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

94th percentile

102%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,842

Up $7,408 (+71%) from 2012

Net Assets

Up

$17,842

Up $7,408 (+71%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$36,367

Up $18,395 (+102%) from 2012

Expenses

Up

$28,959

Up $16,856 (+139%) from 2012

Net Income

Up

$7,408

Up $1,539 (+26%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40K$30K$20K$10K$0Assets 2012: $10,434Liabilities 2012: $0Net Assets 2012: $10,4342012Assets 2013: $17,842Net Assets 2013: $17,8422013Assets 2014: $21,421Net Assets 2014: $21,4212014Assets 2015: $33,763Net Assets 2015: $33,7632015Assets 2019: $20,056Liabilities 2019: $0Net Assets 2019: $20,0562019Assets 2020: $20,177Liabilities 2020: $0Net Assets 2020: $20,1772020Assets 2021: $23,535Liabilities 2021: $0Net Assets 2021: $23,5352021Assets 2022: $25,649Liabilities 2022: $0Net Assets 2022: $25,6492022Assets 2023: $22,061Liabilities 2023: $0Net Assets 2023: $22,0612023Assets 2024: $15,661Liabilities 2024: $0Net Assets 2024: $15,6612024

Highlighted filing

2013

Assets$17,842
Liabilities-
Net Assets$17,842
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $17,972Expenses 2012: $12,103Net Income 2012: $5,8692012Revenue 2013: $36,367Expenses 2013: $28,959Net Income 2013: $7,4082013Revenue 2014: $31,238Expenses 2014: $27,659Net Income 2014: $3,5792014Revenue 2015: $15,262Expenses 2015: $86Net Income 2015: $15,1762015Revenue 2019: $27,870Expenses 2019: $32,923Net Income 2019: -$5,0532019Revenue 2020: $44,509Expenses 2020: $44,388Net Income 2020: $1212020Revenue 2021: $23,421Expenses 2021: $20,063Net Income 2021: $3,3582021Revenue 2022: $39,380Expenses 2022: $37,266Net Income 2022: $2,1142022Revenue 2023: $25,169Expenses 2023: $28,757Net Income 2023: -$3,5882023Revenue 2024: $32,416Expenses 2024: $38,816Net Income 2024: -$6,4002024

Highlighted filing

2013

Revenue$36,367
Expenses$28,959
Net Income$7,408
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-3101351
Raw XML Appendix205 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/BOY010434
IRS990EZ/CashSavingsAndInvestments/EOY017842
IRS990EZ/ContributionsGiftsGrantsEtc01560
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07408
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome052412
IRS990EZ/GrossReceipts066450
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome022
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010434
IRS990EZ/NetAssetsOrFundBalancesBOY010434
IRS990EZ/NetAssetsOrFundBalances/EOY017842
IRS990EZ/NetAssetsOrFundBalancesEOY017842
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETULA DEISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAULA VAN AKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA JANKOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLY MONTEMORRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATTY KOWATCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028959
IRS990EZ/OtherRevenueTotal012456
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A COLLABORATIVE EFFORT BETWEEN PARENTS, TEACHERS AND COMMUNITY WHO ARE COMMITTED TO ENHANCING THE SCHOOL COMMUNITY THROUGH PROGRAMS, ACTIVITIES AND FUND RAISING OPPORTUNITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PTO CREATES AND RAISES FUNDS TO COVER THE YEARBOOK FOR THE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE PTO PUT ON 3 TO 4 ASSEMBLIES EACH YEAR FOR THE ENTIRE SCHOOL - RELATING TO HISTORY, ANTI BULLYING PROGRAMS OR CURRENT CURRICULUM BEING STUDIED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2this expense was to cover transportation for trips outside of the school for all grades. the pto used funds raised to pay for buses. the admission to the different venues was paid by the students families - most trips went along with current curriculum students were studying
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05287
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12420
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations221252
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses030083
IRS990EZ/SpecialEventsNetIncomeLoss022329
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10345 MOUNTAIN VIEW AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORT EWEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012466
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT GRAVES SCHOOL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08453384444
IRS990EZ/TotalAssets/BOY010434
IRS990EZ/TotalAssets/EOY017842
IRS990EZ/TotalExpenses028959
IRS990EZ/TotalProgramServiceExpenses028959
IRS990EZ/TotalRevenue036367
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GeneralExplanation0OUR PTO WAS ESTABLISHED IN 2006 - IT WAS THE FIRST YEAR UP AND RUNNING. THAT IS COLUMN A(2007) IS BLANK. WE HAVE THE RECORDS INTACT AT THIS POINT AND WE ARE TRYING TO STAY ON TOP OF THE REPORTS WE NEED TO FILE MOVING FORWARD. WE ARE KEEPING THE RECORDS TOGETHER AND MAKING SURE AS THE OFFICERS (PARENTS) CHANGE THEY REALIZE THE RECORD KEEPING AND REPORTING HAS TO BE COMPLETED EACH YEAR.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01560
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04662
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years051282
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years048445
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years056561
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0162510
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700162510
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01560
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04662
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years051282
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years048445
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years056561
IRS990ScheduleA/Total170/Total0162510
IRS990ScheduleA/TotalSupport0162510
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017244
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013242
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010535
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05350
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029127
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013242
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010535
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05350
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029127
IRS990ScheduleG/EventsInformation/NameOfEvent10YANKEE CANDLE
IRS990ScheduleG/EventsInformation/NameOfEvent20AMERICAN GIRL
IRS990ScheduleG/EventsInformation/NetIncomeSummary011883
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107917
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205987
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03340
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017244
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous $30
IRS990ScheduleO/GeneralExplanation/Explanation1POSTAGE & SHIPPING $62
IRS990ScheduleO/GeneralExplanation/Explanation2FIELD DAYS $101
IRS990ScheduleO/GeneralExplanation/Explanation3END OF YEAR CELEBRATIONS $145
IRS990ScheduleO/GeneralExplanation/Explanation4HALLWAY PHOTO $215
IRS990ScheduleO/GeneralExplanation/Explanation5SCHOLARSHIP FUND $300
IRS990ScheduleO/GeneralExplanation/Explanation6PRINCIPAL FUND $560
IRS990ScheduleO/GeneralExplanation/Explanation7GARDEN $820
IRS990ScheduleO/GeneralExplanation/Explanation8GRADUATION $1247
IRS990ScheduleO/GeneralExplanation/Explanation9ASSEMBLIES $2420
IRS990ScheduleO/GeneralExplanation/Explanation105TH GRADE FUND $3490
IRS990ScheduleO/GeneralExplanation/Explanation11YEARBOOK $5287
IRS990ScheduleO/GeneralExplanation/Explanation12TRANSPORTAION $14282
IRS990ScheduleO/GeneralExplanation/Explanation135TH GRADE FUND $3644
IRS990ScheduleO/GeneralExplanation/Explanation14YEARBOOK $4281
IRS990ScheduleO/GeneralExplanation/Explanation15FIELD TRIP $4531
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 8.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Revenue.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0203101351
ReturnHeader/Filer/Name/BusinessNameLine10ROBERT GRAVES PTO
ReturnHeader/Filer/NameControl0ROBE
ReturnHeader/Filer/Phone08453381945
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 549 - MOUNTAIN VIEW AVE
ReturnHeader/Filer/USAddress/City0PORT EWEN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012466
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-13
ReturnHeader/Officer/Name0PATTY KOWATCH
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL J MULA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3475
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0124023475
ReturnHeader/Preparer/Name0Paul J Mula CPA
ReturnHeader/Preparer/Phone08453384444
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T09:52:52-07:00

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
$17,842
Liabilities
-
Net assets
$17,842
Revenue
$36,367
Expenses
$28,959
Net income
$7,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.00$15.7$32.4$38.8$6.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.00$22.1$25.2$28.8$3.59
2022Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$39.4$37.3$2.11
2021Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$23.4$20.1$3.36
2020Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$44.5$44.4$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.00$20.1$27.9$32.9$5.05
2015Detailed filing. Detailed filing data is available for this year.$33.8$33.8$15.3$0.09$15.2
2014Detailed filing. Detailed filing data is available for this year.$21.4$21.4$31.2$27.7$3.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$17.8$36.4$29.0$7.41
2012Summary only. Only limited summary data is available for this year.$10.4$0.00$10.4$18.0$12.1$5.87