Civic Intelligence

Homer Elementary PTO Inc

990EZ • Fiscal year 2013 • EIN 46-0803314

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileN/A
PO Box 18513077
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$888

No earlier filing loaded for comparison.

Net Assets

$888

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

$15,582

No earlier filing loaded for comparison.

Expenses

$14,694

No earlier filing loaded for comparison.

Net Income

$888

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2013: $888Net Assets 2013: $8882013Assets 2016: $11,481Net Assets 2016: $11,4812016Assets 2017: $28,034Net Assets 2017: $28,0342017Assets 2018: $21,038Net Assets 2018: $21,0382018Assets 2019: $26,672Net Assets 2019: $26,6722019Assets 2020: $27,079Net Assets 2020: $27,0792020

Highlighted filing

2013

Assets$888
Liabilities-
Net Assets$888
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $15,582Expenses 2013: $14,694Net Income 2013: $8882013Revenue 2016: $34,521Expenses 2016: $23,040Net Income 2016: $11,4812016Revenue 2017: $53,125Expenses 2017: $49,776Net Income 2017: $3,3492017Revenue 2018: $55,094Expenses 2018: $62,090Net Income 2018: -$6,9962018Revenue 2019: $64,621Expenses 2019: $58,987Net Income 2019: $5,6342019Revenue 2020: $42,117Expenses 2020: $41,710Net Income 2020: $4072020

Highlighted filing

2013

Revenue$15,582
Expenses$14,694
Net Income$888
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To support the homer elementary school students and staff with funds for activities and scholarly endeavors which are not funded by the district itself.

Filing and Contact Details

Filer

EIN
46-0803314
Raw XML Appendix125 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.

Path#Value
CompensationExplanation/Compensation/PersonName0KURT KLEEFELD
CompensationExplanation/Compensation/PersonName1JENNIFER MCMASTERS RETIRED 63013
CompensationExplanation/Compensation/PersonName2MEGAN WILLIAMS
CompensationExplanation/Compensation/PersonName3DEANNA GALLAGER
CompensationExplanation/Compensation/PersonName4TAMMY SICKMON
CompensationExplanation/Compensation/PersonName5TAMMY SMALL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY0888
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0888
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts015582
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0888
IRS990EZ/NetAssetsOrFundBalancesEOY0888
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KURT KLEEFELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER MCMASTERS RETIRED 63013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MEGAN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEANNA GALLAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TAMMY SICKMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TAMMY SMALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014694
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE HOMER ELEMENTRAY SCHOOL STUDENTS AND STAFF WITH FUNDS FOR ACTIVITIES AND SCHOLARLY ENDEAVORS THAT MAKE A DIFFERENCE WHICH ARE NOT FUNDED BY THE DISTRICT ITSELF
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT OF HOMER ELEMENTARY SCHOOL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014694
IRS990EZ/ProgramServiceRevenue015582
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1034 CLINTON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOMER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013077
IRS990EZ/TheBooksAreInCareOf/NamePerson0KURT KLEEFELD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03156968918
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0888
IRS990EZ/TotalExpenses014694
IRS990EZ/TotalProgramServiceExpenses014694
IRS990EZ/TotalRevenue015582
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014693
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014693
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170014693
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014693
IRS990ScheduleA/Total170/Total014693
IRS990ScheduleA/TotalSupport014693
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES DONATION TO SCHOOL PROGRA 14,694 TOTAL 14,694
IRS990ScheduleO/GeneralExplanation/Explanation1TO SUPPORT THE HOMER ELEMENTRAY SCHOOL STUDENTS AND STAFF WITH FUNDS FOR ACTIVITIES AND SCHOLARLY ENDEAVORS THAT MAKE A DIFFERENCE WHICH ARE NOT FUNDED BY THE DISTRICT ITSELF
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0460803314
ReturnHeader/Filer/Name/BusinessNameLine10HOMER ELEMENTARY PTO INC
ReturnHeader/Filer/NameControl0HOME
ReturnHeader/Filer/Phone03156968918
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 185
ReturnHeader/Filer/USAddress/City0HOMER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013077
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0KURT KLEEFELD
ReturnHeader/Officer/Phone03156968918
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RSS TAX & ADVISORY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 430
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TULLY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013159
ReturnHeader/Preparer/Name0MATTHEW R NEUMAN CPA ESQ
ReturnHeader/Preparer/Phone03156968918
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:15:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$888
Liabilities
-
Net assets
$888
Revenue
$15,582
Expenses
$14,694
Net income
$888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$27.1$27.1$42.1$41.7$0.41
2019Detailed filing. Detailed filing data is available for this year.$26.7$26.7$64.6$59.0$5.63
2018Detailed filing. Detailed filing data is available for this year.$21.0$21.0$55.1$62.1$7.00
2017Detailed filing. Detailed filing data is available for this year.$28.0$28.0$53.1$49.8$3.35
2016Detailed filing. Detailed filing data is available for this year.$11.5$11.5$34.5$23.0$11.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$15.6$14.7$0.89