Civic Intelligence

Mohonasen Elementary School Parent- Teacher Organization

990EZ • Fiscal year 2020 • EIN 22-2302842

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

59%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$63,483

Up $23,557 (+59%) from 2019

Net Assets

Up

$63,483

Up $23,557 (+59%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$27,622

Up $4,250 (+18%) from 2019

Expenses

Down

$4,065

Down $8,501 (-68%) from 2019

Net Income

Up

$23,557

Up $12,751 (+118%) from 2019

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

2020

Assets$63,483
Liabilities-
Net Assets$63,483

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

2020

Revenue$27,622
Expenses$4,065
Net Income$23,557
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$70,301
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.$3,252-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN SALAMONECo-President-$0--
KIMBERLY QUINLIVANCo-President-$0--
BRIDGET CRAVERCo-Vice Pres-$0--
JULIE ROUSECo-Vice Pres-$0--
ASHLEY BARNOSKISecretary-$0--
LYNN NUZBACKTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yankee Candle Fundraiser$23,748$23,748$13,716$10,032
Lyman Pie Fundraiser$20,007$20,007$11,964$8,043
Total Events$60,852$60,852$39,566$21,286
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
Jen Salamone
Title
Co-president
Signed
2021-05-17
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 $2311

Other Revenue.2

MISCELLANEOUS INCOME $42

Other Expenses.1002

Office Expenses $456

Other Expenses.1012

Insurance $194

Other Expenses.1

TEE SHIRTS $1250

Other Expenses.2

PTO PRIORITIES $978

Other Expenses.3

DONATIONS $620

Other Expenses.4

Welcom back supplies $402

Other Expenses.5

MEETING EXPENSES $55

Other Expenses.7

SUNSHINE $50

Other Expenses.8

MISCELLANEOUS $5

Raw XML Appendix182 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPAREL $2311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS INCOME $42
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEE SHIRTS $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTO PRIORITIES $978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS $620
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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ReturnHeader/PreparerPersonGrp/PhoneNum05187836000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J RYAN CPA
ReturnHeader/ReturnTs02021-05-17T06:49:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings