Civic Intelligence

Orchard Park Parent-Teachers Organization Inc.

990 • Fiscal year 2017 • EIN 11-2495668

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileN/A
2240 Southwestern BlvdBuffalo, NY 14224

(716) 209-6222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-3.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$150,852

Down $5,748 (-3.7%) from 2016

Net Assets

Down

$150,852

Down $5,748 (-3.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

Up

$199,973

Up $11,703 (+6.2%) from 2016

Expenses

Up

$205,373

Up $25,909 (+14%) from 2016

Net Income

Down

-$5,400

Down $14,206 (-161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$200K$150K$100K$50K$0Assets 2011: $123,549Liabilities 2011: $0Net Assets 2011: $123,5492011Assets 2012: $134,611Liabilities 2012: $0Net Assets 2012: $134,6112012Assets 2013: $149,336Liabilities 2013: $0Net Assets 2013: $149,3362013Assets 2014: $136,455Liabilities 2014: $0Net Assets 2014: $136,4552014Assets 2015: $147,794Liabilities 2015: $0Net Assets 2015: $147,7942015Assets 2016: $156,600Liabilities 2016: $0Net Assets 2016: $156,6002016Assets 2017: $150,852Liabilities 2017: $0Net Assets 2017: $150,8522017Assets 2018: $135,036Liabilities 2018: $0Net Assets 2018: $135,0362018Assets 2019: $106,156Liabilities 2019: $0Net Assets 2019: $106,1562019Assets 2020: $120,708Liabilities 2020: $0Net Assets 2020: $120,7082020Assets 2021: $61,176Liabilities 2021: $0Net Assets 2021: $61,1762021Assets 2022: $93,419Liabilities 2022: $0Net Assets 2022: $93,4192022Assets 2023: $95,361Liabilities 2023: $0Net Assets 2023: $95,3612023Assets 2024: $62,700Liabilities 2024: $0Net Assets 2024: $62,7002024

Highlighted filing

2017

Assets$150,852
Liabilities$0
Net Assets$150,852
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $223,1252011Expenses 2012: $185,3082012Revenue 2013: $215,734Expenses 2013: $201,009Net Income 2013: $14,7252013Revenue 2014: $221,592Expenses 2014: $234,473Net Income 2014: -$12,8812014Revenue 2015: $220,640Expenses 2015: $209,301Net Income 2015: $11,3392015Revenue 2016: $188,270Expenses 2016: $179,464Net Income 2016: $8,8062016Revenue 2017: $199,973Expenses 2017: $205,373Net Income 2017: -$5,4002017Revenue 2018: $131,322Expenses 2018: $147,138Net Income 2018: -$15,8162018Revenue 2019: $114,386Expenses 2019: $143,266Net Income 2019: -$28,8802019Revenue 2020: $111,119Expenses 2020: $96,567Net Income 2020: $14,5522020Revenue 2021: $17,519Expenses 2021: $77,051Net Income 2021: -$59,5322021Revenue 2022: $157,038Expenses 2022: $124,795Net Income 2022: $32,2432022Revenue 2023: $97,967Expenses 2023: $96,025Net Income 2023: $1,9422023Revenue 2024: $67,455Expenses 2024: $100,056Net Income 2024: -$32,6012024

Highlighted filing

2017

Revenue$199,973
Expenses$205,373
Net Income-$5,400
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$319,379
Mission and Program Overview

Mission

Promoting the welfare of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,811$89,781▼ $27,030
Savings and Temporary Cash Investments$39,789$61,071▲ $21,282
Total Assets$156,600$150,852▼ $5,748
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$156,600$150,852▼ $5,748
Total Net Assets Fund Balance$156,600$150,852▼ $5,748
Total Liabilities and Net Assets / Fund Balance$156,600$150,852▼ $5,748
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Barb FowlerPresident
Kathy WiktorSecretary
Kimberly SchmelzingerTreasurer
Renee SteinerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,314
Program Service Revenue
$51,250
Investment Income
$77
Other Revenue
$131,332
All Other Contributions
$7,540
Change in Net Assets
$-5,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,273
Grants and Similar Amounts Paid$1,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$19,072--$19,072
Grants to Domestic Individuals$1,100--$1,100
Fees for Services Accounting$600--$600
Insurance$500--$500
Total Functional Expenses$205,373$0$0$205,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$250,738
Fundraising Direct Expenses$119,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catalog Sales$99,656$99,656$43,228$56,428
Prom$8,256$8,256$2,001$6,255
Total Events$250,738$250,738$119,406$131,332
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

“The treasurer reviews the form 990 prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its records available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Orchard Park Parent-teacher
EIN
11-2495668
Phone
7162096222
Address
2240 SOUTHWESTERN BLVD, BUFFALO, NY 14224

Signing Officer

Name
Kimberly Schmelzinger
Title
Treasurer
Phone
7162096222
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Schmelzinger
Formed
1979
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
190

Preparer

Firm
Pirrone Accounting CPA Pllc
Address
3085 SOUTHWESTERN BLVD STE 106, ORCHARD PARK, NY 14127-1231
Preparer
Camellia R Pirrone
Phone
7167120055
Raw XML Appendix313 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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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024EE6C22EAD48E369D099071F3F4655F8DDD45CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D66BD3CC8366E3365D854C2F224190509AC2AA47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010735780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIRRONE ACCOUNTING CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03085 SOUTHWESTERN BLVD STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORCHARD PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0141271231
ReturnHeader/PreparerPersonGrp/PhoneNum07167120055
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMELLIA R PIRRONE
ReturnHeader/ReturnTs02017-11-07T11:41:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,852
Liabilities
$0
Net assets
$150,852
Revenue
$199,973
Expenses
$205,373
Net income
-$5,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.67$1.00$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.98$0.96$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.57$1.25$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.18$0.77$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.11$0.97$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.14$1.43$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.31$1.47$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.00$2.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.88$1.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.21$2.09$0.11
2014Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$2.22$2.34$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$2.16$2.01$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$2.23