Civic Intelligence

Tyrone Area Elementary School Parent-Teacher Organization

990EZ • Fiscal year 2016 • EIN 23-7053323

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 01, 2016

Organization Profile

Refreshing map…

601 Clay AvenueTyrone, PA 16686

(814) 632-7418

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,899

Up $14,980 (+56%) from 2012

Net Assets

Up

$41,899

Up $14,980 (+56%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$53,408

Up $26,721 (+100%) from 2012

Expenses

Up

$45,202

Up $24,087 (+114%) from 2012

Net Income

Up

$8,206

Up $2,634 (+47%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $21,347Net Assets 2011: $21,3472011Assets 2012: $26,919Net Assets 2012: $26,9192012Assets 2016: $41,899Net Assets 2016: $41,8992016Assets 2018: $50,415Net Assets 2018: $50,4152018Assets 2019: $58,146Net Assets 2019: $58,1462019Assets 2020: $56,622Net Assets 2020: $56,6222020Assets 2021: $46,019Net Assets 2021: $46,0192021

Highlighted filing

2016

Assets$41,899
Liabilities-
Net Assets$41,899
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $22,676Expenses 2011: $23,812Net Income 2011: -$1,1362011Revenue 2012: $26,687Expenses 2012: $21,115Net Income 2012: $5,5722012Revenue 2016: $53,408Expenses 2016: $45,202Net Income 2016: $8,2062016Revenue 2018: $51,208Expenses 2018: $44,122Net Income 2018: $7,0862018Revenue 2019: $40,103Expenses 2019: $32,847Net Income 2019: $7,2562019Revenue 2020: $18,554Expenses 2020: $20,078Net Income 2020: -$1,5242020Revenue 2021: -$2,817Expenses 2021: $7,786Net Income 2021: -$10,6032021

Highlighted filing

2016

Revenue$53,408
Expenses$45,202
Net Income$8,206
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$114,949
Mission and Program Overview

Mission

Pto parents teachers associatio

Program Services

DescriptionGrantsExpenses
TO DEVELOP A PARTNERSHIP BETWEEN PARENTS, EDUCATORS, STUDENTS AND THE COMMUNITY-$45,202
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY WILLIAMSPresident-$0--
DANIELLE POSNETTVice President-$0--
MISTI CONNELLYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$114,874$114,874$61,541$53,333
Total Events$114,874$114,874$61,541$53,333
Filing and Contact Details

Filer

Filer Name
Tyrone Area Elementary School Pto
EIN
23-7053323
Phone
8146327418
Address
601 CLAY AVENUE, TYRONE, PA 16686

Signing Officer

Name
Misti Connelly
Title
Treasurer
Signed
2016-11-01
Discuss with paid preparer
Yes

Preparer

Firm
John E Ramsey CPA
Address
1051 PENNSYLVANIA AVENUE, TYRONE, PA 16686
Preparer
John E Ramsey CPA
Phone
8146847616
Supplemental Narrative

Additional Explanations

Form 990 EZ Part 1 Line 16 Other Expenses

“Attached schedule shows a breakdown of other expenses by category. Total other expenses total 37,021.”

Raw XML Appendix123 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/PersonNm0MISTI CONNELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum08146327418
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 CLAY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TYRONE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016686
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041899
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08206
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041899
IRS990EZ/FundraisingGrossIncomeAmt0114874
IRS990EZ/GrossReceiptsAmt0114949
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt075
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041899
IRS990EZ/OccupancyRentUtltsAndMaintAmt0395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE POSNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MISTI CONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTO PARENTS TEACHERS ASSOCIATIO
IRS990EZ/PrintingPublicationsPostageAmt07786
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DEVELOP A PARTNERSHIP BETWEEN PARENTS, EDUCATORS, STUDENTS AND THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045202
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt061541
IRS990EZ/SpecialEventsNetIncomeLossAmt053333
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045202
IRS990EZ/TotalProgramServiceExpensesAmt045202
IRS990EZ/TotalRevenueAmt053408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0114874
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114874
IRS990ScheduleA/Total509Grp/TotalAmt0114874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114949
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061541
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114874
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053333
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt061541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATTACHED SCHEDULE SHOWS A BREAKDOWN OF OTHER EXPENSES BY CATEGORY. TOTAL OTHER EXPENSES TOTAL 37,021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 EZ PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MISTI CONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TYRONE AREA ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0TYRO
ReturnHeader/Filer/EIN0237053323
ReturnHeader/Filer/PhoneNum08146327418
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 CLAY AVENUE
ReturnHeader/Filer/USAddress/CityNm0TYRONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016686
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251351023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN E RAMSEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01051 PENNSYLVANIA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYRONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016686
ReturnHeader/PreparerPersonGrp/PhoneNum08146847616
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E RAMSEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-04T15:40:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,899
Liabilities
-
Net assets
$41,899
Revenue
$53,408
Expenses
$45,202
Net income
$8,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$46.0$46.0$2.82$7.79$10.6
2020Detailed filing. Detailed filing data is available for this year.$56.6$56.6$18.6$20.1$1.52
2019Detailed filing. Detailed filing data is available for this year.$58.1$58.1$40.1$32.8$7.26
2018Detailed filing. Detailed filing data is available for this year.$50.4$50.4$51.2$44.1$7.09
2016Detailed filing. Detailed filing data is available for this year.$41.9$41.9$53.4$45.2$8.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$26.9$26.7$21.1$5.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$21.3$22.7$23.8$1.14