Civic Intelligence

Tyrone Area Elementary School Parent-Teacher Organization

990EZ • Fiscal year 2017 • EIN 23-7053323

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 17, 2017

Organization Profile

Refreshing map…

601 Clay AvenueTyrone, PA 16686

(814) 632-7418

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$43,329

Up $1,430 (+3.4%) from 2016

Net Assets

Up

$43,329

Up $1,430 (+3.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$44,096

Down $9,312 (-17%) from 2016

Expenses

Down

$42,666

Down $2,536 (-5.6%) from 2016

Net Income

Down

$1,430

Down $6,776 (-83%) from 2016

Historical Trend

Balance Sheet Trend

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 2017: $43,329Net Assets 2017: $43,3292017Assets 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

2017

Assets$43,329
Liabilities-
Net Assets$43,329
Open 2017 Filing

Operations Trend

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 2017: $44,096Expenses 2017: $42,666Net Income 2017: $1,4302017Revenue 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

2017

Revenue$44,096
Expenses$42,666
Net Income$1,430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$121,043
Mission and Program Overview

Mission

Pto parents teachers associatio

Program Services

DescriptionGrantsExpenses
TO DEVELOP A PARTNERSHIP BETWEEN PARENTS, EDUCATORS, STUDENTS AND THE COMMUNITY-$42,666
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY WILLIAMSPresident-$0--
DANIELLE POSNETTVice President-$0--
HEATHER BECKERSecretary-$0--
MELISSA SPICERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$120,946$120,946$76,947$43,999
Total Events$120,946$120,946$76,947$43,999
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
Melissa Spicer
Title
Treasurer
Signed
2017-11-17
Discuss with paid preparer
Yes

Preparer

Firm
John E Ramsey CPA
Address
1051 PENNSYLVANIA AVENUE BOX J, 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 totaled 33,816.”

Raw XML Appendix137 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/PersonNm0MELISSA SPICER
IRS990EZ/BooksInCareOfDetail/PhoneNum08146860580
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TYRONE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016686
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01430
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041899
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IRS990EZ/FundraisingGrossIncomeAmt0120946
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt097
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043329
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043329
IRS990EZ/OccupancyRentUtltsAndMaintAmt0395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE POSNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA SPICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTO PARENTS TEACHERS ASSOCIATIO
IRS990EZ/PrintingPublicationsPostageAmt08030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DEVELOP A PARTNERSHIP BETWEEN PARENTS, EDUCATORS, STUDENTS AND THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042666
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt076947
IRS990EZ/SpecialEventsNetIncomeLossAmt043999
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042666
IRS990EZ/TotalProgramServiceExpensesAmt042666
IRS990EZ/TotalRevenueAmt044096
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0172
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0235820
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114874
IRS990ScheduleA/Total509Grp/TotalAmt0235820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235992
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076947
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0120946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120946
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043999
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt076947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt076947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATTACHED SCHEDULE SHOWS A BREAKDOWN OF OTHER EXPENSES BY CATEGORY. TOTAL OTHER EXPENSES TOTALED 33,816.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 EZ PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA SPICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-17
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.240.200.79
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251351023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN E RAMSEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01051 PENNSYLVANIA AVENUE BOX J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYRONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016686
ReturnHeader/PreparerPersonGrp/PhoneNum08146847616
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E RAMSEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-17T13:38:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,329
Liabilities
-
Net assets
$43,329
Revenue
$44,096
Expenses
$42,666
Net income
$1,430
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
2017Detailed filing. Detailed filing data is available for this year.$43.3$43.3$44.1$42.7$1.43
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