Civic Intelligence

Thomas Edison Elementary PTA

990EZ • Fiscal year 2020 • EIN 16-6053215

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 16, 2021

Organization ProfileN/A
236 Grayton RoadTonawanda, NY 14150

(716) 874-8416

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$76,810

Up $29,241 (+61%) from 2019

Net Assets

Up

$76,810

Up $29,241 (+61%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$32,738

Up $27,654 (+544%) from 2019

Expenses

Up

$3,497

Up $1,890 (+118%) from 2019

Net Income

Up

$29,241

Up $25,764 (+741%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$76,810
Liabilities-
Net Assets$76,810
Open 2020 Filing

Operations Trend

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

2020

Revenue$32,738
Expenses$3,497
Net Income$29,241
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 16, 2021
Return Version
2019v5.1
Gross Receipts
$97,843
Mission and Program Overview

Mission

ELEMENTARY SCHOOL PTA

Program Services

DescriptionGrantsExpenses
FIELD TRIPS$0$6,668
AUTHOR VISIT$0$1,200
FIELD DAY$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA ROBEYPresidentPT$0--
KELLY SNEKSERTreasurer-$0--
ALICIA MATESIC1st Vice President-$0--
SUSAN LANGPtsa Delegate-$0--
AIMEE COOPERRecording Secretary-$0--
JANELLE THIESSENCorresponding Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Dinner----
Play----
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
2021-09-16

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”

Form 990EZ, Part I, Line 16

“INSURANCE 300.”

Form 990EZ, Part I, Line 16

“ADVERTISING 29.”

Form 990EZ, Part I, Line 16

“BANK FEE 0.”

Form 990EZ, Part I, Line 16

“OFFICE EXP 751.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2388.”

Raw XML Appendix161 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/BOYAmt047569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03045
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029241
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076810
IRS990EZ/FundraisingGrossIncomeAmt094798
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt097843
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076810
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/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/PersonNm0DEANNA ROBEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY SNEKSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICIA MATESIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AIMEE COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANELLE THIESSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PTSA DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY SCHOOL PTA
IRS990EZ/PrintingPublicationsPostageAmt029
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIELD DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AUTHOR VISIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06668
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt065105
IRS990EZ/SpecialEventsNetIncomeLossAmt029693
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03497
IRS990EZ/TotalProgramServiceExpensesAmt07868
IRS990EZ/TotalRevenueAmt032738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHICKEN DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PLAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANSWER IS NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXP 751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 2388.
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GENNIE VITKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07168748416
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-16
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/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/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A CARMINA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-01T08:36:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,810
Liabilities
-
Net assets
$76,810
Revenue
$32,738
Expenses
$3,497
Net income
$29,241
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