Civic Intelligence

Thomas Edison Elementary PTA

990EZ • Fiscal year 2019 • EIN 16-6053215

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 16, 2021

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$47,569

Up $3,477 (+7.9%) from 2018

Net Assets

Up

$47,569

Up $3,477 (+7.9%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Down

$5,084

Down $515 (-9.2%) from 2018

Expenses

Down

$1,607

Down $399 (-20%) from 2018

Net Income

Down

$3,477

Down $116 (-3.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$47,569
Liabilities$0
Net Assets$47,569
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$5,084
Expenses$1,607
Net Income$3,477
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 16, 2021
Return Version
2018v3.1
Gross Receipts
$85,253
Mission and Program Overview

Mission

ELEMENTARY SCHOOL PTA

Program Services

DescriptionGrantsExpenses
FIELD TRIPS$0$5,568
AUTHOR VISIT$0$2,000
FIELD DAY$0$972
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA WERWINSKIPresidentPT$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$16,751$16,751-$16,751
Play$9,188$9,188-$9,188
Total Events$54,082$54,082-$54,082
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 220.”

Form 990EZ, Part I, Line 16

“BANK FEE 40.”

Form 990EZ, Part I, Line 16

“OFFICE EXP 100.”

Form 990EZ, Part I, Line 16

“Business registration fee 888.”

Raw XML Appendix173 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/BOYAmt044092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0421
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03477
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044092
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047569
IRS990EZ/FundraisingGrossIncomeAmt084832
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085253
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044092
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044092
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047569
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 WERWINSKI
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/OtherExpensesTotalAmt01548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY SCHOOL PTA
IRS990EZ/PrintingPublicationsPostageAmt059
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/ProgramServiceExpensesAmt05568
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1972
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt080169
IRS990EZ/SpecialEventsNetIncomeLossAmt04663
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01607
IRS990EZ/TotalProgramServiceExpensesAmt08540
IRS990EZ/TotalRevenueAmt05084
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
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054082
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANSWER IS NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEE 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXP 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS REGISTRATION FEE 888.
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/PreparationDt02021-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A CARMINA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-20T12:12:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,569
Liabilities
$0
Net assets
$47,569
Revenue
$5,084
Expenses
$1,607
Net income
$3,477
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