Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • EIN 22-2302842
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$29,120
Up $19,724 (+210%) from 2013
Net Assets
Up$29,120
Up $19,724 (+210%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$30,390
Up $15,326 (+102%) from 2013
Expenses
Up$17,459
Up $1,797 (+11%) from 2013
Net Income
Up$12,931
Up $13,529 (+2262%) from 2013
To support the elementary children and their families.
| Description | Grants | Expenses |
|---|---|---|
| TO SUPPORT THE ELEMENTARY CHILDREN AND THEIR FAMILIES. WE SPONSOR ENTERTAINING AND EDUCATIONAL EVENTS, SUPPORT FAMILIES IN TIMES OF NEED, HELP DEFRAY THE COST OF FIELD TRIPS, SUPPLEMENT THE PURCHASE OF PLAYGROUND AND SCHOOL EQUIPMENT, SUPPORT THE STAFF IN EACH SCHOOL THROUGH APPRECIATION LUNCHEONS, FINANCIALLY SUPORT VARIOUS SPECIAL REQUESTS FROM TEACHERS AND STAFF, AND MUCH MORE. | $13,967 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELISSA DUMAS | Co-President | - | $0 | - | - |
| REBECCA RYAN | Co-President | - | $0 | - | - |
| BRIANA PETERSEL | Co-Vice Pres | - | $0 | - | - |
| KIMBERLY QUINLIVAN | Co-Vice Pres | - | $0 | - | - |
| RUTH MACFARLAND | Co-Secretary | - | $0 | - | - |
| PAM RODGERS | Co-Secretary | - | $0 | - | - |
| HEATHER LANARO | Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Yankee Candle Fundraiser | $30,051 | $30,051 | $16,278 | $13,773 |
| Basketball Game | $11,715 | $11,715 | - | $11,715 |
| Total Events | $59,653 | $59,653 | $36,840 | $22,813 |
“APPAREL $1421”
“Office Expenses $181”
“Conferences, Conventions, and Meetings $260”
“Insurance $157”
“MISCELLANEOUS $6288”
“DONATIONS $4654”
“BUDDY BENCHES $1759”
“TEE SHIRTS $1250”
“TURKEY PURCHASE $964”
“HOSPITALITY $515”
“TEACHER LUNCHEON $495”
“Meals and entertainment $300”
“WATER BOTTLES $275”
“FLOWERS $236”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HEATHER LANARO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5189863976 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 KINGS ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SCHENECTADY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12303 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16189 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29120 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12931 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 125 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16189 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29120 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 73298 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74806 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16189 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29120 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16189 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29120 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MELISSA DUMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | REBECCA RYAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIANA PETERSEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIMBERLY QUINLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RUTH MACFARLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAM RODGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HEATHER LANARO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO-VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO-VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CO-SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CO-SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17334 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1421 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT THE ELEMENTARY CHILDREN AND THEIR FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SUPPORT THE ELEMENTARY CHILDREN AND THEIR FAMILIES. WE SPONSOR ENTERTAINING AND EDUCATIONAL EVENTS, SUPPORT FAMILIES IN TIMES OF NEED, HELP DEFRAY THE COST OF FIELD TRIPS, SUPPLEMENT THE PURCHASE OF PLAYGROUND AND SCHOOL EQUIPMENT, SUPPORT THE STAFF IN EACH SCHOOL THROUGH APPRECIATION LUNCHEONS, FINANCIALLY SUPORT VARIOUS SPECIAL REQUESTS FROM TEACHERS AND STAFF, AND MUCH MORE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 13967 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 44416 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 28882 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 17459 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13967 |
| IRS990EZ/TotalRevenueAmt | 0 | 30390 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MOHONASEN.ORG/PTO |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 86 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 86 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 86 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 86 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 86 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 86 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 86 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 6934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 6934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | YANKEE CANDLE FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BASKETBALL GAME |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 17887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 59653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 17887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 59653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 12751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 29029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | APPAREL $1421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISCELLANEOUS $6288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DONATIONS $4654 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BUDDY BENCHES $1759 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TEE SHIRTS $1250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TURKEY PURCHASE $964 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | HOSPITALITY $515 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TEACHER LUNCHEON $495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEALS AND ENTERTAINMENT $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | WATER BOTTLES $275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FLOWERS $236 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA RYAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOHONASEN ELEMENTARY SCHOOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PARENT-TEACHER ORGANIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOHO |
| ReturnHeader/Filer/EIN | 0 | 222302842 |
| ReturnHeader/Filer/PhoneNum | 0 | 5189863976 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 901 KINGS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCHENECTADY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12303 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141667185 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Slocum DeAngelus & Assocs CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 974 Albany-Shaker Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Latham |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5187836000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J RYAN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-04-10T12:15:37-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.