Civic Intelligence

Thomas Edison Elementary PTA

EIN 16-6053215 • 501(c)3 • Tonawanda, NY

990-N Coverage

Profile

ELEMENTARY SCHOOL PTA

236 Grayton RoadTonawanda, NY 14150

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$90,060

Up $26,703 (+42%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$90,060

Up $26,703 (+42%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$82,394

Up $91,448 (+1010%) from 2021

Expenses

Up

$55,715

Up $51,316 (+1167%) from 2021

Net Income

Up

$26,679

Up $40,132 (+298%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2015: $22,546Liabilities 2015: $02015Assets 2016: $15,904Liabilities 2016: $02016Assets 2017: $40,499Net Assets 2017: $40,4992017Assets 2018: $44,092Net Assets 2018: $44,0922018Assets 2019: $47,569Liabilities 2019: $0Net Assets 2019: $47,5692019Assets 2020: $76,810Net Assets 2020: $76,8102020Assets 2021: $63,357Net Assets 2021: $63,3572021Assets 2022: $90,060Net Assets 2022: $90,0602022

Highlighted filing

2022

Assets$90,060
Liabilities-
Net Assets$90,060
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $11,133Expenses 2015: $1,586Net Income 2015: $9,5472015Revenue 2016: $7,966Expenses 2016: $1,527Net Income 2016: $6,4392016Revenue 2017: $4,851Expenses 2017: $2,725Net Income 2017: $2,1262017Revenue 2018: $5,599Expenses 2018: $2,006Net Income 2018: $3,5932018Revenue 2019: $5,084Expenses 2019: $1,607Net Income 2019: $3,4772019Revenue 2020: $32,738Expenses 2020: $3,497Net Income 2020: $29,2412020Revenue 2021: -$9,054Expenses 2021: $4,399Net Income 2021: -$13,4532021Revenue 2022: $82,394Expenses 2022: $55,715Net Income 2022: $26,6792022

Highlighted filing

2022

Revenue$82,394
Expenses$55,715
Net Income$26,679
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,060
Liabilities
-
Net assets
$90,060
Revenue
$82,394
Expenses
$55,715
Net income
$26,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$90.1$90.1$82.4$55.7$26.7
2021Detailed filing. Detailed filing data is available for this year.$63.4$63.4$9.05$4.40$13.5
2020Detailed filing. Detailed filing data is available for this year.$76.8$76.8$32.7$3.50$29.2
2019Detailed filing. Detailed filing data is available for this year.$47.6$0.00$47.6$5.08$1.61$3.48
2018Detailed filing. Detailed filing data is available for this year.$44.1$44.1$5.60$2.01$3.59
2017Detailed filing. Detailed filing data is available for this year.$40.5$40.5$4.85$2.73$2.13
2016Summary only. Only limited summary data is available for this year.$15.9$0.00$7.97$1.53$6.44
2015Summary only. Only limited summary data is available for this year.$22.5$0.00$11.1$1.59$9.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 27, 2023
Return Version
2021v4.1
Gross Receipts
$107,923
Mission and Program Overview

Mission

ELEMENTARY SCHOOL PTA

Program Services

DescriptionGrantsExpenses
EDISON GARDEN$0$8,864
FIELD TRIPS$0$7,482
FIELD DAY$0$5,430
BUS ENRICHMENT, AGENDAS, K PROGRAM, SOAR$0$3,195
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY SNEKSERPresidentPT$0--
DEANNA ROBEYTreasurer-$0--
JANELLE THIESSEN1st Vice President-$0--
SUSAN LANGPtsa Delegate-$0--
COLLEEN DIVIRGILIOSecretary-$0--
AIMEE COOPER2nd Vice President-$0--
Filing and Contact Details

Filer

Filer Name
Thomas Edison Elementary Pta
EIN
16-6053215
Phone
7168748416
Address
236 GRAYTON ROAD, TONAWANDA, NY 14150

Signing Officer

Name
Deanna Robey
Title
Treasurer
Phone
7168748416
Signed
2023-04-27

Preparer

Firm
Steven a Carmina CPA
Address
4925 MAIN ST STE 202, AMHERST, NY 14226
Preparer
Steven a Carmina
Phone
7163629227
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

“ANSWER IS NO”

Pt III, Line 31

“Bus enrichment, agendas, k program, soar”

Form 990EZ, Part I, Line 8

“INTEREST 7.”

Form 990EZ, Part I, Line 16

“INSURANCE 290.”

Form 990EZ, Part I, Line 16

“ADVERTISING 75.”

Form 990EZ, Part I, Line 16

“BANK FEE 120.”

Form 990EZ, Part I, Line 16

“OFFICE EXP 85.”

Form 990EZ, Part I, Line 16

“SUPPLIES 3062.”

Form 990EZ, Part I, Line 16

“PROGRAMS 28126.”

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07168748416
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0236 GRAYTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TONAWANDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090060
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IRS990EZ/ContributionsGiftsGrantsEtcAmt063918
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026679
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090060
IRS990EZ/FundraisingGrossIncomeAmt040377
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0107923
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt024
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03621
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY SNEKSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEANNA ROBEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANELLE THIESSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLLEEN DIVIRGILIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AIMEE COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PTSA DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031758
IRS990EZ/OtherRevenueTotalAmt07
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY SCHOOL PTA
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIELD DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDISON GARDEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3BUS ENRICHMENT, AGENDAS, K PROGRAM, SOAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07482
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15430
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28864
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33195
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025529
IRS990EZ/SpecialEventsNetIncomeLossAmt014848
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055715
IRS990EZ/TotalProgramServiceExpensesAmt024971
IRS990EZ/TotalRevenueAmt082394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANSWER IS NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUS ENRICHMENT, AGENDAS, K PROGRAM, SOAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEE 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXP 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 3062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAMS 28126.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA ROBEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07168748416
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS EDISON ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0166053215
ReturnHeader/Filer/PhoneNum07168748416
ReturnHeader/Filer/USAddress/AddressLine1Txt0236 GRAYTON ROAD
ReturnHeader/Filer/USAddress/CityNm0TONAWANDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161560178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN A CARMINA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04925 MAIN ST STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014226
ReturnHeader/PreparerPersonGrp/PhoneNum07163629227
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A CARMINA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-28T07:49:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBEY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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