Civic Intelligence

Homer Elementary PTO Inc

990EZ • Fiscal year 2020 • EIN 46-0803314

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 12, 2020

Organization ProfileN/A
PO Box 185Homer, NY 13077

(716) 698-9900

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

43rd percentile

1.0%

Higher net margin than 43% 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

46th percentile

1.5%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,079

Up $407 (+1.5%) from 2019

Net Assets

Up

$27,079

Up $407 (+1.5%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$42,117

Down $22,504 (-35%) from 2019

Expenses

Down

$41,710

Down $17,277 (-29%) from 2019

Net Income

Down

$407

Down $5,227 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2020

Assets$27,079
Liabilities-
Net Assets$27,079
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

2020

Revenue$42,117
Expenses$41,710
Net Income$407
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 12, 2020
Return Version
2019v5.0
Gross Receipts
$42,117
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.

Program Services

DescriptionGrantsExpenses
SUPPORT OF HOMER ELEMENTARY SCHOOL PROGRAMS-$41,710
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE HOPKINSPresidentPT$0--
JENN MYRTOVice PresidePT$0--
JON HOEPFINGERTreasurerPT$0--
REVA MORSESecretaryPT$0--
ALLISON MERKURSocial MediaPT$0--
RICHALLE CICIONIAuditorPT$0--
AMY KIDABoard MemberPT$0--
TAMMY SMALLBoard MemebePT$0--
Filing and Contact Details

Filer

Filer Name
Homer Elementary Pto Inc
EIN
46-0803314
Phone
7166989900
Address
PO BOX 185, HOMER, NY 13077

Signing Officer

Name
Jon Hoepfinger
Title
Treasurer
Phone
7166989900
Signed
2020-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Cahill Knobel & Associates LLC
Address
881 MAIN ST, LOCKE, NY 13092
Preparer
Colin B Cahill
Phone
3154973922
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses payments for programs 41,710 total 41,710”

Form 990-ez, Part III

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

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JON HOEPFINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum07166989900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 185
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOMER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042117
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0407
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026672
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IRS990EZ/GrossReceiptsAmt042117
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENN MYRTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON HOEPFINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REVA MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLISON MERKUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHALLE CICIONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY KIDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TAMMY SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SOCIAL MEDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMEBE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE HOMER ELEMENTARY SCHOOL STUDENTS AND STAFF WITH FUNDS FOR ACTIVITIES AND SCHOLARLY ENDEAVORS WHICH ARE NOT FUNDED BY THE DISTRICT ITSELF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF HOMER ELEMENTARY SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041710
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041710
IRS990EZ/TotalProgramServiceExpensesAmt041710
IRS990EZ/TotalRevenueAmt042117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 12,133
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95140
IRS990ScheduleA/PublicSupportTotal170Amt0237344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237344
IRS990ScheduleA/TotalSupportAmt0249477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PAYMENTS FOR PROGRAMS 41,710 TOTAL 41,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT THE HOMER ELEMENTARY SCHOOL STUDENTS AND STAFF WITH FUNDS FOR ACTIVITIES AND SCHOLARLY ENDEAVORS WHICH ARE NOT FUNDED BY THE DISTRICT ITSELF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JON HOEPFINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166989900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMER ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0460803314
ReturnHeader/Filer/PhoneNum07166989900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 185
ReturnHeader/Filer/USAddress/CityNm0HOMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.57.190.66
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:57:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161556846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAHILL KNOBEL & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0881 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013092
ReturnHeader/PreparerPersonGrp/PhoneNum03154973922
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLIN B CAHILL
ReturnHeader/ReturnTs02020-11-16T11:57:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,079
Liabilities
-
Net assets
$27,079
Revenue
$42,117
Expenses
$41,710
Net income
$407
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