Civic Intelligence

Willowfield Elementary PTO Inc

990EZ • Fiscal year 2016 • EIN 16-1465016

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

8417 Oswego RoadBaldwinsville, NY 13027

(315) 652-2343

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

141%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$36,779

Up $7,551 (+26%) from 2015

Net Assets

Up

$36,779

Up $7,551 (+26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$11,027

Up $6,442 (+141%) from 2015

Expenses

Down

$3,476

Down $13,210 (-79%) from 2015

Net Income

Up

$7,551

Up $19,652 (+162%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $27,471Liabilities 2011: $02011Assets 2012: $27,074Liabilities 2012: $02012Assets 2013: $31,221Liabilities 2013: $02013Assets 2014: $41,329Liabilities 2014: $02014Assets 2015: $29,228Liabilities 2015: $0Net Assets 2015: $29,2282015Assets 2016: $36,779Liabilities 2016: $0Net Assets 2016: $36,7792016Assets 2017: $45,396Liabilities 2017: $0Net Assets 2017: $45,3962017Assets 2018: $57,792Liabilities 2018: $0Net Assets 2018: $57,7922018Assets 2019: $50,076Liabilities 2019: $0Net Assets 2019: $50,0762019Assets 2020: $56,954Liabilities 2020: $0Net Assets 2020: $56,9542020Assets 2021: $56,403Liabilities 2021: $0Net Assets 2021: $56,4032021Assets 2022: $52,390Liabilities 2022: $0Net Assets 2022: $52,3902022

Highlighted filing

2016

Assets$36,779
Liabilities$0
Net Assets$36,779

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $26,331Expenses 2011: $25,669Net Income 2011: $6622011Revenue 2012: $24,805Expenses 2012: $25,202Net Income 2012: -$3972012Revenue 2013: $19,582Expenses 2013: $15,435Net Income 2013: $4,1472013Revenue 2014: $23,751Expenses 2014: $13,643Net Income 2014: $10,1082014Revenue 2015: $4,585Expenses 2015: $16,686Net Income 2015: -$12,1012015Revenue 2016: $11,027Expenses 2016: $3,476Net Income 2016: $7,5512016Revenue 2017: $19,139Expenses 2017: $10,522Net Income 2017: $8,6172017Revenue 2018: $26,072Expenses 2018: $13,676Net Income 2018: $12,3962018Revenue 2019: $13,986Expenses 2019: $21,702Net Income 2019: -$7,7162019Revenue 2020: $12,023Expenses 2020: $5,145Net Income 2020: $6,8782020Revenue 2021: $1,317Expenses 2021: $1,868Net Income 2021: -$5512021Revenue 2022: $13,514Expenses 2022: $17,527Net Income 2022: -$4,0132022

Highlighted filing

2016

Revenue$11,027
Expenses$3,476
Net Income$7,551
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$57,613
Mission and Program Overview

Mission

Funds to benefit willowfield elementary

Program Services

DescriptionGrantsExpenses
PRIMARY PURPOSE OF THE ORGANIZATION IS TO RAISE ADDITIONAL FUNDS TO BENEFIT THE WILLOW FIELD ELEMENTARY STUDENTS AND TO FURTHER PROMOTE ADDITIONAL EDUCATIONAL OPPORTUNITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE KORTHASCo-PresidentPT$0--
MELISSA STRIKISCo-PresidentPT$0--
AMY BLANCHECo-Vice PresidentPT$0--
KARA GRIDLEYCo-Vice PresidentPT$0--
ELIZABETH DAVISTreasurerPT$0--
LYNNELL COTESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough----
Playground----
Filing and Contact Details

Filer

Filer Name
Willowfield Elementary Pto Inc
EIN
16-1465016
Address
8417 OSWEGO ROAD, Baldwinsville, NY 13027

Signing Officer

Name
Melissa Strikis
Title
CO-President
Phone
3156522343
Signed
2016-10-19
Discuss with paid preparer
No

Preparer

Firm
Robert S Mattice
Address
183 Blackberry Rd, Liverpool, NY 13090-3001
Preparer
Robert S Mattice Jr
Phone
3156221032
Supplemental Narrative

Additional Explanations

General explanation attachment

The primary purpose of the organization is to raise additional funds to benefit the willowfield elementary students and further promote additional educational opportunities fundraising activities will be held for the parents, teachers and students of willofield elementary school in order to raise money by selling small girt items. These funds will then be used to promote various student activities throughout the school year. Such as field trips, sponsoring authors and writers and to further promote other educational opportunities for the willowfield elementary students.

Description of other expenses Part I line 16

Description AmountSTUDENT PLANNERS (GRADES 3-6) FALL 747WELCOME BACK TO SCHOOL FALL EVENT 458SCHOLARSHIP DOLLARS FOR SCHOLARS 600INSURANCE 100PO BOX RENEWAL (1 YEAR) 132PRINTING, POSTAGE & SUPPLIES 737APPROPRIATIONS 450THANKSGIVING BASKETS 252

Raw XML Appendix173 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNNELL COTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03476
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0FUNDS TO BENEFIT WILLOWFIELD ELEMENTARY
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLAYGROUND
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO RAISE ADDITIONAL FUNDS TO BENEFIT THE WILLOWFIELD ELEMENTARY STUDENTS AND FURTHER PROMOTE ADDITIONAL EDUCATIONAL OPPORTUNITIES FUNDRAISING ACTIVITIES WILL BE HELD FOR THE PARENTS, TEACHERS AND STUDENTS OF WILLOFIELD ELEMENTARY SCHOOL IN ORDER TO RAISE MONEY BY SELLING SMALL GIRT ITEMS. THESE FUNDS WILL THEN BE USED TO PROMOTE VARIOUS STUDENT ACTIVITIES THROUGHOUT THE SCHOOL YEAR. SUCH AS FIELD TRIPS, SPONSORING AUTHORS AND WRITERS AND TO FURTHER PROMOTE OTHER EDUCATIONAL OPPORTUNITIES FOR THE WILLOWFIELD ELEMENTARY STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSTUDENT PLANNERS (GRADES 3-6) FALL 747WELCOME BACK TO SCHOOL FALL EVENT 458SCHOLARSHIP DOLLARS FOR SCHOLARS 600INSURANCE 100PO BOX RENEWAL (1 YEAR) 132PRINTING, POSTAGE & SUPPLIES 737APPROPRIATIONS 450THANKSGIVING BASKETS 252
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Strikis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-President
ReturnHeader/BusinessOfficerGrp/PhoneNum03156522343
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOWFIELD ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0161465016
ReturnHeader/Filer/USAddress/AddressLine1Txt08417 OSWEGO ROAD
ReturnHeader/Filer/USAddress/CityNm0Baldwinsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464202521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert S Mattice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0183 Blackberry Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Liverpool
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0130903001
ReturnHeader/PreparerPersonGrp/PhoneNum03156221032
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert S Mattice Jr
ReturnHeader/ReturnTs02016-10-25T18:37:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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