Civic Intelligence

Tyrone Area Elementary School Parent-Teacher Organization

990EZ • Fiscal year 2018 • EIN 23-7053323

Sep 01, 2017 to Aug 31, 2018 • Filed on Sep 20, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% 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

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,415

Up $8,516 (+20%) from 2016

Net Assets

Up

$50,415

Up $8,516 (+20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$51,208

Down $2,200 (-4.1%) from 2016

Expenses

Down

$44,122

Down $1,080 (-2.4%) from 2016

Net Income

Down

$7,086

Down $1,120 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2018

Assets$50,415
Liabilities-
Net Assets$50,415
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

2018

Revenue$51,208
Expenses$44,122
Net Income$7,086
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Sep 20, 2018
Return Version
2017v2.2
Gross Receipts
$103,934
Mission and Program Overview

Mission

Pto parents teachers associatio

Program Services

DescriptionGrantsExpenses
TO DEVELOP A PARTNERSHIP BETWEEN PARENTS, EDUCATORS, STUDENTS AND THE COMMUNITY-$44,122
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY WILLIAMSPresident-$0--
AMANDA HARPSTERVice President-$0--
HEATHER BECKERSecretary-$0--
JENN AMMERMANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$103,837$103,837$52,726$51,111
Total Events$103,837$103,837$52,726$51,111
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
Jenn Ammerman
Title
Treasurer
Signed
2018-09-20
Discuss with paid preparer
Yes

Preparer

Firm
John E Ramsey CPA
Address
1051 PENNSYLVANIA AVENUE SUITE 2, TYRONE, PA 16686
Preparer
John E Ramsey CPA
Phone
8146847616
Supplemental Narrative

Additional Explanations

Form 990EZ Part 1 Line 16 Other Expenses

“Attached schedule shows a breakdown of other expenses by category. Total other expenses totaled 38,126.”

Raw XML Appendix141 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/PersonNm0JENN AMMERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08146860580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 CLAY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TYRONE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016686
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07086
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050415
IRS990EZ/FundraisingGrossIncomeAmt0103837
IRS990EZ/GrossReceiptsAmt0103934
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt097
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA HARPSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENN AMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTO PARENTS TEACHERS ASSOCIATIO
IRS990EZ/PrintingPublicationsPostageAmt05646
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DEVELOP A PARTNERSHIP BETWEEN PARENTS, EDUCATORS, STUDENTS AND THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044122
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt052726
IRS990EZ/SpecialEventsNetIncomeLossAmt051111
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044122
IRS990EZ/TotalProgramServiceExpensesAmt044122
IRS990EZ/TotalRevenueAmt051208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0339657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0269
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0339657
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114874
IRS990ScheduleA/Total509Grp/TotalAmt0339657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339926
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052726
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103837
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051111
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATTACHED SCHEDULE SHOWS A BREAKDOWN OF OTHER EXPENSES BY CATEGORY. TOTAL OTHER EXPENSES TOTALED 38,126.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENN AMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId055195200541C1F6BBC2EE8589A0D5066541310F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055195200541C1F6BBC2EE8589A0D5066541310F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.240.201.163
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251351023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN E RAMSEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01051 PENNSYLVANIA AVENUE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYRONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016686
ReturnHeader/PreparerPersonGrp/PhoneNum08146847616
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E RAMSEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-20T14:44:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
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
$50,415
Liabilities
-
Net assets
$50,415
Revenue
$51,208
Expenses
$44,122
Net income
$7,086
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