Civic Intelligence

Tyrone Area Elementary School Parent-Teacher Organization

990EZ • Fiscal year 2019 • EIN 23-7053323

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 22, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,146

Up $7,731 (+15%) from 2018

Net Assets

Up

$58,146

Up $7,731 (+15%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$40,103

Down $11,105 (-22%) from 2018

Expenses

Down

$32,847

Down $11,275 (-26%) from 2018

Net Income

Up

$7,256

Up $170 (+2.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$58,146
Liabilities-
Net Assets$58,146
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$40,103
Expenses$32,847
Net Income$7,256
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 22, 2019
Return Version
2018v3.0
Gross Receipts
$101,002
Mission and Program Overview

Mission

Pto parents teachers associatio

Program Services

DescriptionGrantsExpenses
TO DEVELOP A PARTNERSHIP BETWEEN PARENTS, EDUCATORS, STUDENTS AND THE COMMUNITY-$32,847
Compensation and Service Providers
Top Officer Pay77th 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$100,713$100,713$60,899$39,814
Total Events$100,713$100,713$60,899$39,814
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
2019-10-22
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. Other expenses totaled 32,497.”

Form 990-ez Part 1 Line 20 Other Changes in Net Assets

“Prior year returns were incorrectly reported as it related to the correct excess or dedicit for the year. An adjustment of 475 was needed to balance the books.”

Raw XML Appendix148 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/BOYAmt050415
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07256
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050415
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058146
IRS990EZ/FundraisingGrossIncomeAmt0100713
IRS990EZ/GrossReceiptsAmt0101002
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0289
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050415
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058146
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050415
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058146
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/OtherChangesInNetAssetsAmt0475
IRS990EZ/OtherExpensesTotalAmt032497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTO PARENTS TEACHERS ASSOCIATIO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DEVELOP A PARTNERSHIP BETWEEN PARENTS, EDUCATORS, STUDENTS AND THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032847
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt060899
IRS990EZ/SpecialEventsNetIncomeLossAmt039814
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032847
IRS990EZ/TotalProgramServiceExpensesAmt032847
IRS990EZ/TotalRevenueAmt040103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0440370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0558
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0440370
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114874
IRS990ScheduleA/Total509Grp/TotalAmt0440370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440928
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060899
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100713
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039814
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATTACHED SCHEDULE SHOWS A BREAKDOWN OF OTHER EXPENSES BY CATEGORY. OTHER EXPENSES TOTALED 32,497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR RETURNS WERE INCORRECTLY REPORTED AS IT RELATED TO THE CORRECT EXCESS OR DEDICIT FOR THE YEAR. AN ADJUSTMENT OF 475 WAS NEEDED TO BALANCE THE BOOKS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ PART 1 LINE 20 OTHER CHANGES IN NET ASSETS
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENN AMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
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/AtSubmissionFilingDeviceId0B7E0E907A083916614CAE1EC15F0A3B9B2E23791
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.114.190.22
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/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E RAMSEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-22T10:53:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
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
$58,146
Liabilities
-
Net assets
$58,146
Revenue
$40,103
Expenses
$32,847
Net income
$7,256
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