Civic Intelligence

Winslow Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 16-1465427

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 23, 2012

Organization Profilehttp//www.facebook.com/pages/Winslow-PTO
755 Pinnacle Road14467
Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.00x

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

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-86%

Higher net margin than 6% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$19,071

Down $11,636 (-38%) from 2010

Net Assets

Down

$19,071

Down $11,636 (-38%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin6th percentile

Revenue

Down

$15,583

Down $8,204 (-34%) from 2010

Expenses

Up

$28,985

Up $6,005 (+26%) from 2010

Net Income

Down

-$13,402

Down $14,209 (-1761%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$40K$30K$20K$10K$0Assets 2010: $30,707Liabilities 2010: $0Net Assets 2010: $30,7072010Assets 2012: $19,071Liabilities 2012: $0Net Assets 2012: $19,0712012Assets 2013: $24,864Net Assets 2013: $24,8642013Assets 2014: $27,690Liabilities 2014: $02014Assets 2015: $30,594Liabilities 2015: $02015Assets 2016: $29,097Net Assets 2016: $29,0972016Assets 2017: $29,798Net Assets 2017: $29,7982017Assets 2018: $36,622Net Assets 2018: $36,6222018

Highlighted filing

2012

Assets$19,071
Liabilities$0
Net Assets$19,071
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$40K$20K$0-$20KRevenue 2010: $23,787Expenses 2010: $22,980Net Income 2010: $8072010Revenue 2012: $15,583Expenses 2012: $28,985Net Income 2012: -$13,4022012Revenue 2013: $16,007Expenses 2013: $10,214Net Income 2013: $5,7932013Revenue 2014: $7,313Expenses 2014: $4,487Net Income 2014: $2,8262014Revenue 2015: $6,965Expenses 2015: $4,061Net Income 2015: $2,9042015Revenue 2016: $9,222Expenses 2016: $10,719Net Income 2016: -$1,4972016Revenue 2017: $9,157Expenses 2017: $8,456Net Income 2017: $7012017Revenue 2018: $14,406Expenses 2018: $7,582Net Income 2018: $6,8242018

Highlighted filing

2012

Revenue$15,583
Expenses$28,985
Net Income-$13,402
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To enhace parent/student/teacher relations

Filing and Contact Details

Filer

EIN
16-1465427
Raw XML Appendix196 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY032473
IRS990EZ/CashSavingsAndInvestments/EOY019071
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-13402
IRS990EZ/FeesAndOthPymtToIndContractors0175
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome030021
IRS990EZ/GrossReceipts037116
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032473
IRS990EZ/NetAssetsOrFundBalancesBOY032473
IRS990EZ/NetAssetsOrFundBalances/EOY019071
IRS990EZ/NetAssetsOrFundBalancesEOY019071
IRS990EZ/OccupancyRentUtilitiesAndMaint013236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10In C/O the Organization
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11In C/O the Organization
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12In C/O the Organization
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13In C/O the Organization
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14In C/O the Organization
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15In C/O the Organization
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Henrietta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Henrietta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Henrietta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Henrietta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Henrietta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Henrietta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014467
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114467
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214467
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314467
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode414467
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode514467
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Amy Ahlquist
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Terri Rathbun
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Cara Ventresca
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ellen Pochmara
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sarah Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Holly Lanschoot
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Volunteer Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Teacher Liaison
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015574
IRS990EZ/OtherRevenueTotal0559
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To enhance parent/student/teacher relations.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To fund programs that have been cut from the school budget due to funding cuts at federal and state levels, including field trips, educational programs and classroom materials, and other social activities.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028921
IRS990EZ/ProgramServiceRevenue06531
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021533
IRS990EZ/SpecialEventsNetIncomeLoss08488
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10755 Pinnacle Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Henrietta
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014467
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Ellen Pochmara
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05853598648
IRS990EZ/TotalAssets/BOY032473
IRS990EZ/TotalAssets/EOY019071
IRS990EZ/TotalExpenses028985
IRS990EZ/TotalProgramServiceExpenses028921
IRS990EZ/TotalRevenue015583
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0https://www.facebook.com/pages/Winslow-PTO
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts028291
IRS990ScheduleA/SupportedOrgInformation/Amount028291
IRS990ScheduleA/SupportedOrgInformation/EIN0166002034
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Rush Henrietta Central School - Winslow Elementary
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021533
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020877
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209144
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030021
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020877
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209144
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030021
IRS990ScheduleG/EventsInformation/NameOfEvent10Magazine Drive
IRS990ScheduleG/EventsInformation/NameOfEvent20Bookfair
IRS990ScheduleG/EventsInformation/NetIncomeSummary08488
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011122
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2010411
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents021533
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 5..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Miscellaneous Income. Amount: 559.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Program. Amount: 7,774. Description: Educational Support. Amount: 4,186. Description: Miscellaneous Expenses. Amount: 303. Description: Office Expense. Amount: 217. Description: Equipment Rental. Amount: 750. Description: Staff Appreciation. Amount: 2,344. Total to Form 990-EZ, line 16: 15,574.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161465427
ReturnHeader/Filer/Name/BusinessNameLine10Winslow Parent Teacher Organization
ReturnHeader/Filer/NameControl0WINS
ReturnHeader/Filer/Phone05853595090
ReturnHeader/Filer/USAddress/AddressLine10755 Pinnacle Road
ReturnHeader/Filer/USAddress/City0Henrietta
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014467
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-23
ReturnHeader/Officer/Name0Amy Ahlquist
ReturnHeader/Officer/Phone05853595090
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0271895149
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Heveron & Heveron CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10260 Plymouth Avenue South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014608
ReturnHeader/Preparer/Name0Stephanie Annunziata
ReturnHeader/Preparer/Phone05852322956
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-26T11:02:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,071
Liabilities
$0
Net assets
$19,071
Revenue
$15,583
Expenses
$28,985
Net income
-$13,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$36.6$14.4$7.58$6.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$29.8$9.16$8.46$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$29.1$9.22$10.7$1.50
2015Summary only. Only limited summary data is available for this year.$30.6$0.00$6.97$4.06$2.90
2014Summary only. Only limited summary data is available for this year.$27.7$0.00$7.31$4.49$2.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$24.9$16.0$10.2$5.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.00$19.1$15.6$29.0$13.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$0.00$30.7$23.8$23.0$0.81