Civic Intelligence

PTA Westlake Middle School

990EZ • Fiscal year 2013 • EIN 25-1596739

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 10, 2014

Organization ProfileN/A
4330 West Lake Road16505
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,302

Down $1,947 (-7.1%) from 2012

Net Assets

Down

$25,302

Down $1,947 (-7.1%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$2,670

Down $5,379 (-67%) from 2012

Expenses

Up

$4,617

Up $2,792 (+153%) from 2012

Net Income

Down

-$1,947

Down $8,171 (-131%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30K$20K$10K$0Assets 2011: $21,025Net Assets 2011: $21,0252011Assets 2012: $27,249Net Assets 2012: $27,2492012Assets 2013: $25,302Net Assets 2013: $25,3022013Assets 2015: $22,369Net Assets 2015: $22,3692015Assets 2016: $21,276Net Assets 2016: $21,2762016Assets 2022: $11,161Net Assets 2022: $11,1612022Assets 2023: $5,327Net Assets 2023: $5,3272023Assets 2024: $1,711Net Assets 2024: $1,7112024Assets 2025: $5,434Net Assets 2025: $5,4342025

Highlighted filing

2013

Assets$25,302
Liabilities-
Net Assets$25,302
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $5,624Expenses 2011: $2,039Net Income 2011: $3,5852011Revenue 2012: $8,049Expenses 2012: $1,825Net Income 2012: $6,2242012Revenue 2013: $2,670Expenses 2013: $4,617Net Income 2013: -$1,9472013Revenue 2015: $934Expenses 2015: $185Net Income 2015: $7492015Revenue 2016: $48,777Expenses 2016: $49,870Net Income 2016: -$1,0932016Revenue 2022: $2,637Expenses 2022: $9,502Net Income 2022: -$6,8652022Revenue 2023: $4,926Expenses 2023: $10,760Net Income 2023: -$5,8342023Revenue 2024: $3,988Expenses 2024: $7,604Net Income 2024: -$3,6162024Revenue 2025: $6,557Expenses 2025: $2,834Net Income 2025: $3,7232025

Highlighted filing

2013

Revenue$2,670
Expenses$4,617
Net Income-$1,947
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 10, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

Child Advocacy

Filing and Contact Details

Filer

EIN
25-1596739
Raw XML Appendix138 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027249
IRS990EZ/CashSavingsAndInvestments/EOY025302
IRS990EZ/CostOfGoodsSold048727
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1947
IRS990EZ/FeesAndOthPymtToIndContractors075
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GroProfitLossSalesOfInventory0986
IRS990EZ/GrossReceipts051397
IRS990EZ/GrossSalesOfInventory049713
IRS990EZ/GroupExemptionNumber02052
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01684
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027249
IRS990EZ/NetAssetsOrFundBalancesBOY027249
IRS990EZ/NetAssetsOrFundBalances/EOY025302
IRS990EZ/NetAssetsOrFundBalancesEOY025302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mary Till
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Elizabeth Tome-Nee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kathy DeVies
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Anne Hancock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Tammi Golen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasury
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04435
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Child Advocacy
IRS990EZ/PrintingPublicationsPostage0107
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student Support, Enrichment and Educational Programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Student Activities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Parental Involvement
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104330 West lake Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Erie
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016505
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kathy Devies
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08148355300
IRS990EZ/TotalAssets/BOY027249
IRS990EZ/TotalAssets/EOY025302
IRS990EZ/TotalExpenses04617
IRS990EZ/TotalRevenue02670
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear051397
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year051241
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years045582
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years048509
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years055554
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0252283
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090252283
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear051397
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051241
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045582
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years048509
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055554
IRS990ScheduleA/Total509/Total0252283
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear051397
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051241
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years045582
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years048509
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years055554
IRS990ScheduleA/TotalSupportTotal/Total0252283
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses NSF Checks 36
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Miscelaneous Expense 4,399
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0251596739
ReturnHeader/Filer/Name/BusinessNameLine10PTA Westlake Middle School
ReturnHeader/Filer/NameControl0PTAW
ReturnHeader/Filer/Phone08148355750
ReturnHeader/Filer/USAddress/AddressLine104330 West Lake Road
ReturnHeader/Filer/USAddress/City0Erie
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016505
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-10
ReturnHeader/Officer/Name0Mary Till
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-01-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Larry A Emery Accountant
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10204 West 11th Street Ste B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Erie
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016501
ReturnHeader/Preparer/Name0Larry Emery
ReturnHeader/Preparer/Phone08144591186
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-10T10:36:14-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,302
Liabilities
-
Net assets
$25,302
Revenue
$2,670
Expenses
$4,617
Net income
-$1,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.43$5.43$6.56$2.83$3.72
2024Detailed filing. Detailed filing data is available for this year.$1.71$1.71$3.99$7.60$3.62
2023Detailed filing. Detailed filing data is available for this year.$5.33$5.33$4.93$10.8$5.83
2022Detailed filing. Detailed filing data is available for this year.$11.2$11.2$2.64$9.50$6.87
2016Detailed filing. Detailed filing data is available for this year.$21.3$21.3$48.8$49.9$1.09
2015Detailed filing. Detailed filing data is available for this year.$22.4$22.4$0.93$0.19$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$25.3$2.67$4.62$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$27.2$8.05$1.83$6.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$21.0$5.62$2.04$3.59