Civic Intelligence

Willowfield Elementary PTO Inc

990EZ • Fiscal year 2022 • EIN 16-1465016

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 15, 2022

8417 Oswego Road Ste 117Baldwinsville, NY 13027

(315) 652-2343

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-7.1%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

926%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$52,390

Down $4,013 (-7.1%) from 2021

Net Assets

Down

$52,390

Down $4,013 (-7.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$13,514

Up $12,197 (+926%) from 2021

Expenses

Up

$17,527

Up $15,659 (+838%) from 2021

Net Income

Down

-$4,013

Down $3,462 (-628%) from 2021

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

2022

Assets$52,390
Liabilities$0
Net Assets$52,390

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

2022

Revenue$13,514
Expenses$17,527
Net Income-$4,013
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 15, 2022
Return Version
2021v4.2
Gross Receipts
$31,030
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
KRISTYN BENNETTCo-PresidentPT$0--
JAMIE SCHLEICHERTreasurerPT$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 STE 117, Baldwinsville, NY 13027

Signing Officer

Name
Jamie Schleicher
Title
Treasurer
Phone
3156522343
Signed
2022-09-15
Discuss with paid preparer
No

Preparer

Firm
Robert Mattices Accounting & Tas
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 AmountBOOK FAIR SPRING 2022 3,230KIDS CORNER CHRITMAS STORE 3,686STORAGE BINS W/TOYS 1,052EOY PARTY 1,894FIELD TRIP 6.1.1 733FIELD TRIP K 250FIELD TRIP 2ND 297FIELD TRIP 3RD 820SQUARE 1 CHECK 361LEGACY PROJECT 2405TH GRADE SUPPLIES 40CHORUS T SHIRTS 191

Raw XML Appendix121 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/BooksInCareOfDetail/USAddress/CityNm0Baldwinsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/ExcessOrDeficitForYearAmt0-4013
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012794
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt04533
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017527
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013514
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLAYGROUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE DOUGH
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 AmountBOOK FAIR SPRING 2022 3,230KIDS CORNER CHRITMAS STORE 3,686STORAGE BINS W/TOYS 1,052EOY PARTY 1,894FIELD TRIP 6.1.1 733FIELD TRIP K 250FIELD TRIP 2ND 297FIELD TRIP 3RD 820SQUARE 1 CHECK 361LEGACY PROJECT 2405TH GRADE SUPPLIES 40CHORUS T SHIRTS 191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert S Mattice Jr
ReturnHeader/ReturnTs02022-09-27T14:03:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMIE
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings