Civic Intelligence

Mahopac Middle School PTO Inc

EIN 81-4821016 • 501(c)3 • Mahopac, NY

Profile

To support the education of children at mahopac middle school by fostering relationships among the school, parents, and teachers.

425 Baldwin Place RdMahopac, NY 10541
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$78,402

Up $8,880 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$78,402

Up $8,880 (+13%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Down

$72,473

Down $1,596 (-2.2%) from 2018

Expenses

Up

$63,593

Up $2,164 (+3.5%) from 2018

Net Income

Down

$8,880

Down $3,760 (-30%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $56,882Liabilities 2017: $0Net Assets 2017: $56,8822017Assets 2018: $69,522Liabilities 2018: $0Net Assets 2018: $69,5222018Assets 2019: $78,402Liabilities 2019: $0Net Assets 2019: $78,4022019

Highlighted filing

2019

Assets$78,402
Liabilities$0
Net Assets$78,402
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2017: $79,734Expenses 2017: $78,221Net Income 2017: $1,5132017Revenue 2018: $74,069Expenses 2018: $61,429Net Income 2018: $12,6402018Revenue 2019: $72,473Expenses 2019: $63,593Net Income 2019: $8,8802019

Highlighted filing

2019

Revenue$72,473
Expenses$63,593
Net Income$8,880
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,402
Liabilities
$0
Net assets
$78,402
Revenue
$72,473
Expenses
$63,593
Net income
$8,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$78.4$0.00$78.4$72.5$63.6$8.88
2018Summary only. Only limited summary data is available for this year.$69.5$0.00$69.5$74.1$61.4$12.6
2017Summary only. Only limited summary data is available for this year.$56.9$0.00$56.9$79.7$78.2$1.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$72,473
Mission and Program Overview

Mission

To support the education of children at mahopac middle school by fostering relationships among the school, parents, and teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,522$78,402▲ $8,880
Total Assets$69,522$78,402▲ $8,880
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$69,522$78,402▲ $8,880
Total Net Assets Fund Balance$69,522$78,402▲ $8,880
Total Liabilities and Net Assets / Fund Balance$69,522$78,402▲ $8,880
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lisa CopelandCo-president
Lisa MastropietroCo-president
Revenue and Support

Revenue Composition

Contributions and Grants
$4,215
Program Service Revenue
$68,258
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$34,967--$34,967
Conferences and Meetings$3,694--$3,694
Other Expenses$2,150--$2,150
Occupancy$1,206--$1,206
Insurance$624--$624
All Other Expenses$612--$612
Office Expenses$150--$150
Travel$55--$55
Total Functional Expenses$63,593$0$0$63,593
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mahopac Middle School Pto Inc
EIN
81-4821016
Phone
9144972349
Address
425 BALDWIN PLACE RD, MAHOPAC, NY 10541

Signing Officer

Name
Ann Grassia
Title
Treasurer
Phone
9144972349
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Grassia
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Schneider Financial Group Ltd
Address
824 ROUTE 6 STE 4, MAHOPAC, NY 10541
Preparer
Jonathan Schneider
Phone
8456285400
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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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IRS990/IRPDocumentCnt00
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