Civic Intelligence

Bear Road Elementary School PTO

990EZ • Fiscal year 2014 • EIN 22-2490753

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 10, 2014

5590 Bear Road13212

(315) 247-9607

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$18,834

Up $6,850 (+57%) from 2013

Net Assets

Up

$18,834

Up $6,850 (+57%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$59,727

Up $6,981 (+13%) from 2013

Expenses

Down

$52,877

Down $10,723 (-17%) from 2013

Net Income

Up

$6,850

Up $17,704 (+163%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $24,033Net Assets 2011: $24,0332011Assets 2012: $22,836Liabilities 2012: $02012Assets 2013: $11,984Net Assets 2013: $11,9842013Assets 2014: $18,834Net Assets 2014: $18,8342014Assets 2015: $24,228Net Assets 2015: $24,2282015Assets 2016: $22,266Net Assets 2016: $22,2662016Assets 2017: $26,448Net Assets 2017: $26,4482017Assets 2018: $14,055Net Assets 2018: $14,0552018Assets 2019: $15,666Net Assets 2019: $15,6662019Assets 2020: $16,477Liabilities 2020: $02020Assets 2021: $17,013Net Assets 2021: $17,0132021Assets 2022: $19,556Net Assets 2022: $19,5562022Assets 2023: $15,652Net Assets 2023: $15,6522023Assets 2024: $19,462Net Assets 2024: $19,4622024Assets 2025: $30,047Net Assets 2025: $30,0472025

Highlighted filing

2014

Assets$18,834
Liabilities-
Net Assets$18,834

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $59,652Expenses 2011: $65,379Net Income 2011: -$5,7272011Revenue 2012: $58,154Expenses 2012: $59,351Net Income 2012: -$1,1972012Revenue 2013: $52,746Expenses 2013: $63,600Net Income 2013: -$10,8542013Revenue 2014: $59,727Expenses 2014: $52,877Net Income 2014: $6,8502014Revenue 2015: $55,541Expenses 2015: $50,147Net Income 2015: $5,3942015Revenue 2016: $61,830Expenses 2016: $63,795Net Income 2016: -$1,9652016Revenue 2017: $52,414Expenses 2017: $48,232Net Income 2017: $4,1822017Revenue 2018: $32,990Expenses 2018: $45,383Net Income 2018: -$12,3932018Revenue 2019: $55,012Expenses 2019: $53,401Net Income 2019: $1,6112019Revenue 2020: $52,684Expenses 2020: $51,873Net Income 2020: $8112020Revenue 2021: $14,092Expenses 2021: $13,556Net Income 2021: $5362021Revenue 2022: $23,795Expenses 2022: $21,252Net Income 2022: $2,5432022Revenue 2023: $39,006Expenses 2023: $42,910Net Income 2023: -$3,9042023Revenue 2024: $42,507Expenses 2024: $38,697Net Income 2024: $3,8102024Revenue 2025: $49,284Expenses 2025: $38,699Net Income 2025: $10,5852025

Highlighted filing

2014

Revenue$59,727
Expenses$52,877
Net Income$6,850
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 10, 2014
Return Version
2013v3.1
Gross Receipts
$59,727
Mission and Program Overview

Mission

To promote and provide supplemental educational experiences for the students and staff at bear road elementary school.

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND PROVIDE SUPPLEMENTAL EDUCATIONAL EXPERIENCES FOR THE STUDENTS AND STAFF AT BEAR ROAD ELEMENTARY SCHOOL.$35,522-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLI LEWINCo-Secretary-$0--
KAREN MCGLONECo-President-$0--
LISA SHELTONCo-Vice Pres.-$0--
BRENDA METRICKCo-President-$0--
DANIELLE CHABOTCo-Treasurer-$0--
BRENDA LENWEAVERCo-Vice Pres.-$0--
ALISON BOUCHARDCo-Secretary-$0--
KYM CAVALLAROCo-Treasurer-$0--
Filing and Contact Details

Filer

EIN
22-2490753
Phone
3152479607

Signing Officer

Name
Danielle Chabot
Title
Treasurer
Signed
2014-12-10
Discuss with paid preparer
Yes

Preparer

Preparer
Steven H Wagner
Phone
3154329865
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $487

Other Expenses.1

Fundraising expenses $11020

Other Expenses.2

FIELD TRIPS $6967

Other Expenses.3

SPRING FUNDRAISER $5183

Other Expenses.4

Non pto - book fair, etc. $4812

Other Expenses.5

YEARBOOK EXPENSES $4512

Other Expenses.6

STUDENT AWARDS $2320

Other Expenses.7

Dollars for scholars $2050

Other Expenses.8

SCHOOL SPIRIT $2021

Other Expenses.9

Arts in education expense $1911

Other Expenses.10

4th grade celebration $1622

Other Expenses.11

SMENCILS $1450

Other Expenses.12

PARTY EXPENSE $1400

Other Expenses.13

STAFF APPRECIATION $1397

Other Expenses.14

HALLOWEEN PARTY $693

Other Expenses.15

CRAFT CLUB $657

Other Expenses.16

Student supplies & expense $636

Other Expenses.17

SENIOR LUNCHEON $535

Other Expenses.18

LITERATURE NIGHT $525

Other Expenses.19

BARBEQUE $364

Other Expenses.20

INSURANCE $271

Other Expenses.21

Administrative costs $255

Other Expenses.22

Bus driver appreciation $250

Other Expenses.23

MOVIE NIGHT EXPENSE $232

Other Expenses.24

HOLIDAY SHOPPES $225

Other Expenses.25

DONATIONS EXPENSE $175

Other Expenses.26

BOX TOPS $100

Other Expenses.27

MST DAY MATERIALS $81

Other Expenses.28

BANK CHARGES $52

Other Expenses.29

Dues and subscriptions $50

Other Expenses.30

SCHOOL SUPPLIES $33

Other Expenses.31

Valentine's day dance $20

Other Expenses.32

Nurse's office supplies $11

Other Expenses.33

Kindergarten welcome packets $10

Other Assets.1003

Machinery and Equipment - Beginning $723 Machinery and Equipment - Ending $592

Other Assets.1004

Miscellaneous - Beginning $2280 Miscellaneous - Ending $1924

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $11020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIPS $6967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPRING FUNDRAISER $5183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NON PTO - BOOK FAIR, ETC. $4812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YEARBOOK EXPENSES $4512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT AWARDS $2320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOLLARS FOR SCHOLARS $2050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOOL SPIRIT $2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ARTS IN EDUCATION EXPENSE $1911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt104TH GRADE CELEBRATION $1622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SMENCILS $1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PARTY EXPENSE $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STAFF APPRECIATION $1397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HALLOWEEN PARTY $693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CRAFT CLUB $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STUDENT SUPPLIES & EXPENSE $636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SENIOR LUNCHEON $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LITERATURE NIGHT $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BARBEQUE $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20INSURANCE $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ADMINISTRATIVE COSTS $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BUS DRIVER APPRECIATION $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MOVIE NIGHT EXPENSE $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24HOLIDAY SHOPPES $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25DONATIONS EXPENSE $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26BOX TOPS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MST DAY MATERIALS $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28BANK CHARGES $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29DUES AND SUBSCRIPTIONS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SCHOOL SUPPLIES $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31VALENTINE'S DAY DANCE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32NURSE'S OFFICE SUPPLIES $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33KINDERGARTEN WELCOME PACKETS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Machinery and Equipment - Beginning $723 Machinery and Equipment - Ending $592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Miscellaneous - Beginning $2280 Miscellaneous - Ending $1924
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Expenses.31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Expenses.32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Other Expenses.33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Other Assets.1004
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE CHABOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEAR ROAD ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0222490753
ReturnHeader/Filer/PhoneNum03152479607
ReturnHeader/Filer/USAddress/AddressLine105590 BEAR ROAD
ReturnHeader/Filer/USAddress/City0NORTH SYRACUSE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRANDJEAN & WAGNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106311 FLY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0130579346
ReturnHeader/PreparerPersonGrp/PhoneNum03154329865
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN H WAGNER
ReturnHeader/ReturnTs02014-12-10T09:14:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.0$30.0$49.3$38.7$10.6
2024Detailed filing. Detailed filing data is available for this year.$19.5$19.5$42.5$38.7$3.81
2023Detailed filing. Detailed filing data is available for this year.$15.7$15.7$39.0$42.9$3.90
2022Detailed filing. Detailed filing data is available for this year.$19.6$19.6$23.8$21.3$2.54
2021Detailed filing. Detailed filing data is available for this year.$17.0$17.0$14.1$13.6$0.54
2020Summary only. Only limited summary data is available for this year.$16.5$0.00$52.7$51.9$0.81
2019Detailed filing. Detailed filing data is available for this year.$15.7$15.7$55.0$53.4$1.61
2018Detailed filing. Detailed filing data is available for this year.$14.1$14.1$33.0$45.4$12.4
2017Detailed filing. Detailed filing data is available for this year.$26.4$26.4$52.4$48.2$4.18
2016Detailed filing. Detailed filing data is available for this year.$22.3$22.3$61.8$63.8$1.97
2015Detailed filing. Detailed filing data is available for this year.$24.2$24.2$55.5$50.1$5.39
2014Detailed filing. Detailed filing data is available for this year.$18.8$18.8$59.7$52.9$6.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$12.0$52.7$63.6$10.9
2012Summary only. Only limited summary data is available for this year.$22.8$0.00$58.2$59.4$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$24.0$59.7$65.4$5.73