Civic Intelligence

Casey Parent Teacher Organization Inc

EIN 30-0623592 • 501(c)3 • Auburn, NY

Revoked990-N Coverage

Profile

Work directly with the school to provide quality education to children and youth. This will include fundraisers to fund and support new equipment and supplies.

Revocation date: Jan 15, 2022

101 Pulaski StAuburn, NY 13021

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$22,870

Down $8,257 (-27%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$22,870

Down $8,257 (-27%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$18,157

Down $2,548 (-12%) from 2014

Expenses

Up

$26,414

Up $11,010 (+71%) from 2014

Net Income

Down

-$8,257

Down $13,558 (-256%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $15,945Liabilities 2010: $0Net Assets 2010: $15,9452010Assets 2011: $17,436Liabilities 2011: $0Net Assets 2011: $17,4362011Assets 2012: $19,319Liabilities 2012: $0Net Assets 2012: $19,3192012Assets 2013: $25,826Liabilities 2013: $0Net Assets 2013: $25,8262013Assets 2014: $31,127Liabilities 2014: $0Net Assets 2014: $31,1272014Assets 2015: $22,870Liabilities 2015: $0Net Assets 2015: $22,8702015

Highlighted filing

2015

Assets$22,870
Liabilities$0
Net Assets$22,870
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $32,491Expenses 2010: $16,546Net Income 2010: $15,9452010Revenue 2011: $23,858Expenses 2011: $22,367Net Income 2011: $1,4912011Revenue 2012: $19,585Expenses 2012: $17,702Net Income 2012: $1,8832012Revenue 2013: $31,943Expenses 2013: $25,436Net Income 2013: $6,5072013Revenue 2014: $20,705Expenses 2014: $15,404Net Income 2014: $5,3012014Revenue 2015: $18,157Expenses 2015: $26,414Net Income 2015: -$8,2572015

Highlighted filing

2015

Revenue$18,157
Expenses$26,414
Net Income-$8,257
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,870
Liabilities
$0
Net assets
$22,870
Revenue
$18,157
Expenses
$26,414
Net income
-$8,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$18.2$26.4$8.26
2014Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$20.7$15.4$5.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$0.00$25.8$31.9$25.4$6.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.00$19.3$19.6$17.7$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.00$17.4$23.9$22.4$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.00$15.9$32.5$16.5$15.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$43,207
Mission and Program Overview

Mission

Work directly with the school to provide quality education to children and youth. This will include fundraisers to fund and support new equipment and supplies.

Program Services

DescriptionGrantsExpenses
FUNDRAISERS TO FUND AND SUPPORT NEW EQUIPMENT AND SUPPLIES.$0$26,414
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMMY MOSESTreasurer/Co-President-$0--
JEN NEDZASecretary-$0--
KARI BOUMACo-President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$7,010$7,010$6,552$458
Quality Wholesale Fall Fundraiser$4,191$4,191$2,989$1,202
Total Events$40,053$40,053$25,050$15,003
Filing and Contact Details

Filer

Filer Name
Casey Parent Teacher Organization Inc
EIN
30-0623592
Phone
3152558760
Address
101 PULASKI ST, AUBURN, NY 13021

Signing Officer

Name
Emmy Moses
Title
President/treasurer
Phone
3152558760
Signed
2015-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Buffington & Hoatland Cpas Pllc
Address
213 NORTH STREET, AUBURN, NY 13021-3305
Preparer
Michael H Kinney
Phone
3152539744
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 3,153.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 1,660. Description: insurance. Amount: 679. Description: school events and programs. Amount: 23,395. Total to form 990-ez, line 16: 25,734.”

Raw XML Appendix189 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/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,660. DESCRIPTION: INSURANCE. AMOUNT: 679. DESCRIPTION: SCHOOL EVENTS AND PROGRAMS. AMOUNT: 23,395. TOTAL TO FORM 990-EZ, LINE 16: 25,734.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMY MOSES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03152558760
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASEY PARENT TEACHER ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CASE
ReturnHeader/Filer/EIN0300623592
ReturnHeader/Filer/PhoneNum03152558760
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 PULASKI ST
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943477542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUFFINGTON & HOATLAND CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 NORTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0130213305
ReturnHeader/PreparerPersonGrp/PhoneNum03152539744
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H KINNEY
ReturnHeader/ReturnTs02015-10-02T15:50:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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