Civic Intelligence

Winslow Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 16-1465427

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization Profilehttp//www.facebook.com/pages/Winslow-PTO
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

56th percentile

7.7%

Higher net margin than 56% 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

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,798

Up $701 (+2.4%) from 2016

Net Assets

Up

$29,798

Up $701 (+2.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$9,157

Down $65 (-0.7%) from 2016

Expenses

Down

$8,456

Down $2,263 (-21%) from 2016

Net Income

Up

$701

Up $2,198 (+147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$29,798
Liabilities-
Net Assets$29,798
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$9,157
Expenses$8,456
Net Income$701
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$22,339
Mission and Program Overview

Mission

To enhace parent/student/teacher relations

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$7,826
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE ST JOHNPresident-$0--
EMILY RICHARDSONVice President-$0--
TAMMY HAHNSecretary-$0--
SHANNON HARDER GRACIECo-Treasurer-$0--
JESSE ST JOHNCo-Treasurer-$0--
HOLLY LANSCHOOTTeacher Liaison-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magazine Drive$14,427$14,427$6,622$7,805
Book Fairs$7,911$7,911$6,560$1,351
Total Events$22,338$22,338$13,182$9,156
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
Jesse St John
Title
President
Phone
5853595090
Signed
2017-11-14
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 215”

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

“Bank fees and miscellaneous fees 19”

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

“Legal and accounting fees 375”

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

“MISCELLANEOUS 21”

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

“PROGRAM 3,192”

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

“Educational support 3,789”

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

“STAFF APPRECIATION 845”

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 Appendix183 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WINSLOW PTO OFFICE
IRS990EZ/BooksInCareOfDetail/PhoneNum05853598648
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0755 PINNACLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENRIETTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014467
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029798
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0701
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029798
IRS990EZ/FundraisingGrossIncomeAmt022338
IRS990EZ/GrossReceiptsAmt022339
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029798
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029798
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSE ST JOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY HAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON HARDER GRACIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSE ST JOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOLLY LANSCHOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TEACHER LIAiSON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHACE PARENT/STUDENT/TEACHER RELATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07826
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013182
IRS990EZ/SpecialEventsNetIncomeLossAmt09156
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08456
IRS990EZ/TotalProgramServiceExpensesAmt07826
IRS990EZ/TotalRevenueAmt09157
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/SupportAmt07826
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RUSH HENRIETTA CENTRAL SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt07826
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013182
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAGAZINE DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022338
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06622
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE/PTO INSURANCE 215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES AND MISCELLANEOUS FEES 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGAL AND ACCOUNTING FEES 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM 3,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATIONAL SUPPORT 3,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF APPRECIATION 845
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE ST JOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05853595090
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2D8206D2115B5C29E09197F81B56036DF1D4F72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2D8206D2115B5C29E09197F81B56036DF1D4F72
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.49.102.46
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:12:03
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ALLEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T09:06:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,798
Liabilities
-
Net assets
$29,798
Revenue
$9,157
Expenses
$8,456
Net income
$701
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
2017Detailed filing. Detailed filing data is available for this year.$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