Civic Intelligence

Thomas Edison Elementary PTA

990EZ • Fiscal year 2018 • EIN 16-6053215

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

Organization ProfileN/A
236 Grayton RoadTonawanda, NY 14150

(716) 874-8416

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,092

Up $3,593 (+8.9%) from 2017

Net Assets

Up

$44,092

Up $3,593 (+8.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$5,599

Up $748 (+15%) from 2017

Expenses

Down

$2,006

Down $719 (-26%) from 2017

Net Income

Up

$3,593

Up $1,467 (+69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2018

Assets$44,092
Liabilities-
Net Assets$44,092
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$5,599
Expenses$2,006
Net Income$3,593
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.2
Gross Receipts
$95,185
Mission and Program Overview

Mission

ELEMENTARY SCHOOL PTA

Program Services

DescriptionGrantsExpenses
FIELD TRIPS-$10,048
FIELD DAY-$2,830
AUTHOR VISIT-$1,800
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENNIE VITKOPresidentPT$0--
BRIAN NORTHTreasurer-$0--
ALICIA MATESIC1st Vice President-$0--
JILL MCGLOIN2nd Vice President-$0--
KELLY RINOWRecording Secretary-$0--
LAURA WAHLERCorresponding Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Dinner$39,317$39,317$4,318$34,999
Play$15,323$15,323$7,894$7,429
Total Events$70,242$70,242$14,858$55,384
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
Gennie Vitko
Title
President
Phone
7168748416
Signed
2019-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Steven a Carmina CPA
Address
4925 MAIN ST STE 202, BUFFALO, NY 14226-4000
Preparer
Steven a Carmina
Phone
7163629227
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

“no is the answer”

Form 990EZ, Part I, Line 16

“INSURANCE 300.”

Form 990EZ, Part I, Line 16

“ADVERTISING 200.”

Form 990EZ, Part I, Line 16

“BANK FEE 34.”

Form 990EZ, Part I, Line 16

“OFFICE EXP 573.”

Form 990EZ, Part I, Line 16

“BUSINESS REG FEES 860.”

Raw XML Appendix166 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/BusinessName/BusinessNameLine1Txt0THOMAS EDISON
IRS990EZ/BooksInCareOfDetail/PhoneNum07168748416
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0236 GRAYTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TONAWANDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02663
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03593
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044092
IRS990EZ/FundraisingGrossIncomeAmt092522
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt095185
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/PersonNm0GENNIE VITKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN NORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICIA MATESIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL MCGLOIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY RINOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA WAHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01967
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY SCHOOL PTA
IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIELD DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AUTHOR VISIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010048
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12830
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt089586
IRS990EZ/SpecialEventsNetIncomeLossAmt02936
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02006
IRS990EZ/TotalProgramServiceExpensesAmt014678
IRS990EZ/TotalRevenueAmt05599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014858
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHICKEN DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PLAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070242
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055384
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02646
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014858
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0no is the answer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEE 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXP 573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS REG FEES 860.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENNIE VITKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07168748416
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0164F9747CC43D1D849A0FA78C9311D3B276F893D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0164F9747CC43D1D849A0FA78C9311D3B276F893D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.103.197.30
ReturnHeader/FilingSecurityInformation/IPDt02019-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm021:07:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN A CARMINA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04925 MAIN ST STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142264000
ReturnHeader/PreparerPersonGrp/PhoneNum07163629227
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A CARMINA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-08T21:07:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,092
Liabilities
-
Net assets
$44,092
Revenue
$5,599
Expenses
$2,006
Net income
$3,593
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