Civic Intelligence

Mohonasen Elementary School Parent- Teacher Organization

990EZ • Fiscal year 2018 • EIN 22-2302842

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 10, 2019

901 Kings RoadSchenectady, NY 12303

(518) 986-3976

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

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

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $9,396Liabilities 2013: $0Net Assets 2013: $9,3962013Assets 2018: $29,120Net Assets 2018: $29,1202018Assets 2019: $39,926Net Assets 2019: $39,9262019Assets 2020: $63,483Net Assets 2020: $63,4832020Assets 2021: $65,128Net Assets 2021: $65,1282021Assets 2022: $27,442Net Assets 2022: $27,4422022Assets 2023: $30,407Liabilities 2023: $02023Assets 2024: $29,000Net Assets 2024: $29,0002024

Highlighted filing

2018

Assets$29,120
Liabilities-
Net Assets$29,120

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $15,064Expenses 2013: $15,662Net Income 2013: -$5982013Revenue 2018: $30,390Expenses 2018: $17,459Net Income 2018: $12,9312018Revenue 2019: $23,372Expenses 2019: $12,566Net Income 2019: $10,8062019Revenue 2020: $27,622Expenses 2020: $4,065Net Income 2020: $23,5572020Revenue 2021: $13,429Expenses 2021: $11,784Net Income 2021: $1,6452021Revenue 2022: $14,366Expenses 2022: $52,052Net Income 2022: -$37,6862022Revenue 2023: $17,136Expenses 2023: $14,171Net Income 2023: $2,9652023Revenue 2024: $11,020Expenses 2024: $12,427Net Income 2024: -$1,4072024

Highlighted filing

2018

Revenue$30,390
Expenses$17,459
Net Income$12,931
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 10, 2019
Return Version
2017v2.2
Gross Receipts
$74,806
Mission and Program Overview

Mission

To support the elementary children and their families.

Program Services

DescriptionGrantsExpenses
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-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA DUMASCo-President-$0--
REBECCA RYANCo-President-$0--
BRIANA PETERSELCo-Vice Pres-$0--
KIMBERLY QUINLIVANCo-Vice Pres-$0--
RUTH MACFARLANDCo-Secretary-$0--
PAM RODGERSCo-Secretary-$0--
HEATHER LANAROTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Filing and Contact Details

Filer

Filer Name
Mohonasen Elementary School
EIN
22-2302842
Phone
5189863976
Address
901 KINGS ROAD, SCHENECTADY, NY 12303

Signing Officer

Name
Rebecca Ryan
Title
Co-president
Signed
2019-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Slocum DeAngelus & Assocs CPAs PC
Address
974 Albany-Shaker Road, Latham, NY 12110
Preparer
Michael J Ryan CPA
Phone
5187836000
Supplemental Narrative

Additional Explanations

Other Revenue.1

APPAREL $1421

Other Expenses.1002

Office Expenses $181

Other Expenses.1007

Conferences, Conventions, and Meetings $260

Other Expenses.1012

Insurance $157

Other Expenses.1

MISCELLANEOUS $6288

Other Expenses.2

DONATIONS $4654

Other Expenses.3

BUDDY BENCHES $1759

Other Expenses.4

TEE SHIRTS $1250

Other Expenses.5

TURKEY PURCHASE $964

Other Expenses.6

HOSPITALITY $515

Other Expenses.7

TEACHER LUNCHEON $495

Other Expenses.8

Meals and entertainment $300

Other Expenses.9

WATER BOTTLES $275

Other Expenses.10

FLOWERS $236

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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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/ReturnTs02019-04-10T12:15:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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