Civic Intelligence

Winslow Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 16-1465427

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

755 Pinnacle RoadHenrietta, NY 14467

(585) 359-5090

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-4.9%

Faster asset growth than 33% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$29,097

Down $1,497 (-4.9%) from 2015

Net Assets

$29,097

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$9,222

Up $2,257 (+32%) from 2015

Expenses

Up

$10,719

Up $6,658 (+164%) from 2015

Net Income

Down

-$1,497

Down $4,401 (-152%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$29,097
Liabilities-
Net Assets$29,097

Operations Trend

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

2016

Revenue$9,222
Expenses$10,719
Net Income-$1,497
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$23,358
Mission and Program Overview

Mission

To enhace parent/student/teacher relations

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$9,778
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY AHLQUISTPresident-$0--
JESSE ST JOHNVice President-$0--
TAMMY HAHNSecretary-$0--
SHANNON HARDER GRACIECo-Treasurer-$0--
JESSE ST JOHNCo-Treasurer-$0--
HOLLY LANSCHOOTTeacher Liaison-$0--
NANCYANN SUCESEVolunteer Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magazine Drive$15,312$15,312$7,394$7,918
Book Fair$8,045$8,045$6,742$1,303
Total Events$23,357$23,357$14,136$9,221
Filing and Contact Details

Filer

Filer Name
Winslow Parent Teacher Organization
EIN
16-1465427
Phone
5853595090
Address
755 PINNACLE ROAD, HENRIETTA, NY 14467

Signing Officer

Name
Amy Ahlquist President
Title
President
Phone
5853595090
Signed
2016-11-04
Discuss with paid preparer
No

Preparer

Firm
Affordable Accounting and Tax Service
Address
3045 E HENRIETTA RD, HENRIETTA, NY 14467
Preparer
Robert Allen
Phone
5853591040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Administrative/pto insurance 287

Form 990-EZ, Part I, Line 16, Other Expenses

Bank fees and miscellaneous fees 77

Form 990-EZ, Part I, Line 16, Other Expenses

Legal and accounting fees 375

Form 990-EZ, Part I, Line 16, Other Expenses

MISCELLANEOUS 202

Form 990-EZ, Part I, Line 16, Other Expenses

PROGRAM 3,171

Form 990-EZ, Part I, Line 16, Other Expenses

Educational support 6,013

Form 990-EZ, Part I, Line 16, Other Expenses

STAFF APPRECIATION 594

Form 990-EZ, Part III, Line 28

Program service accomplishments To fund programs that have been cut from school due to funding cuts at federal levels, including field trips, education programs, classroom materials and other social activities.

Raw XML Appendix180 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/CityNm0HENRIETTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014467
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY HAHN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSE ST JOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOLLY LANSCHOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCYANN SUCESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TEACHER LIAiSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VOLUNTEER COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHACE PARENT/STUDENT/TEACHER RELATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09778
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014136
IRS990EZ/SpecialEventsNetIncomeLossAmt09221
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalRevenueAmt09222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http//www.facebook.com/pages/Winslow-PTO
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0166002034
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt09778
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RUSH HENRIETTA CENTRAL SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt09778
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014136
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAGAZINE DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08045
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08045
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09221
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE/PTO INSURANCE 287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES AND MISCELLANEOUS FEES 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGAL AND ACCOUNTING FEES 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM 3,171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATIONAL SUPPORT 6,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF APPRECIATION 594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program service accomplishments To fund programs that have been cut from school due to funding cuts at federal levels, including field trips, education programs, classroom materials and other social activities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY AHLQUIST PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05853595090
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINSLOW PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0WINS
ReturnHeader/Filer/EIN0161465427
ReturnHeader/Filer/PhoneNum05853595090
ReturnHeader/Filer/USAddress/AddressLine1Txt0755 PINNACLE ROAD
ReturnHeader/Filer/USAddress/CityNm0HENRIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AFFORDABLE ACCOUNTING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03045 E HENRIETTA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENRIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014467
ReturnHeader/PreparerPersonGrp/PhoneNum05853591040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ALLEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-04T03:45:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings