Civic Intelligence

Palmyra-Macedon Parent Teacher

EIN 27-3393710 • 501(c)3 • Palmyra, NY

Profile

Promote the welfare and aid the students of the palmyra-macedon central school district by providing support to its educational and recreational needs and to promote open communications among the administration, teachers, parents, and students. The organization will do all things necessary, proper, and consistent with maintaining tax exempt status under section 501 (c)(3).

151 Hyde PkwyPalmyra, NY 14522-1235

www.palmaccsd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

97%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$72,372

Up $35,633 (+97%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$72,372

Up $35,633 (+97%) from 2016

Revenue

Up

$30,749

Up $10,888 (+55%) from 2016

Expenses

Up

$28,779

Up $4,863 (+20%) from 2016

Net Income

Up

$1,970

Up $6,025 (+149%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $25,639Liabilities 2011: $0Net Assets 2011: $25,6392011Assets 2013: $28,035Liabilities 2013: $0Net Assets 2013: $28,0352013Assets 2014: $41,209Liabilities 2014: $0Net Assets 2014: $41,2092014Assets 2015: $40,794Liabilities 2015: $0Net Assets 2015: $40,7942015Assets 2016: $36,739Liabilities 2016: $0Net Assets 2016: $36,7392016Assets 2017: $72,372Liabilities 2017: $0Net Assets 2017: $72,3722017

Highlighted filing

2017

Assets$72,372
Liabilities$0
Net Assets$72,372

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $18,007Expenses 2011: $32,269Net Income 2011: -$14,2622011Revenue 2013: $24,032Expenses 2013: $22,852Net Income 2013: $1,1802013Revenue 2014: $34,498Expenses 2014: $21,324Net Income 2014: $13,1742014Revenue 2015: $22,907Expenses 2015: $23,322Net Income 2015: -$4152015Revenue 2016: $19,861Expenses 2016: $23,916Net Income 2016: -$4,0552016Revenue 2017: $30,749Expenses 2017: $28,779Net Income 2017: $1,9702017

Highlighted filing

2017

Revenue$30,749
Expenses$28,779
Net Income$1,970

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$89,854
Mission and Program Overview

Mission

Promote the welfare and aid the students of the palmyra-macedon central school district by providing support to its educational and recreational needs and to promote open communications among the administration, teachers, parents, and students. The organization will do all things necessary, proper, and consistent with maintaining tax exempt status under section 501 (c)(3).

Program Services

DescriptionGrantsExpenses
THE PTSO PROVIDES FUNDS TO THE ELEMENTARY, MIDDLE AND HIGH SCHOOLS FOR VARIOUS SCHOOL ENRICHMENT PROGRAMS, MATERIALS AND SUPPLIES FOR CLASSROOMS, FIELD TRIPS, SUPPORT FOR THE SCHOOLS' COUNSELORS AND NURSES, ETC$0$23,322
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM DEYPresidentPT$0--
DIANE ROOFTreasurerPT$0--
SUSAN COLLIESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Save Around Booklets$43,182$43,182$21,638$21,544
Scrips Gift Cards$18,543$18,543$18,028$515
Total Events$89,823$89,823$66,947$22,876
Filing and Contact Details

Filer

Filer Name
Palmyra-macedon Parent Teacher
EIN
27-3393710
Phone
3155973475
Address
151 HYDE PKWY, PALMYRA, NY 14522-1235

Signing Officer

Name
Kim Dey
Title
President
Phone
3155973475
Signed
2015-10-22
Discuss with paid preparer
Yes

Preparer

Firm
PROVVIDENZA & WRIGHT CPA'S LLC
Address
121 SULLYS TRAIL SUITE 12, PITTSFORD, NY 14534
Preparer
Paul J Gard
Phone
5853851790
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 31.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: enrichment programs. Amount: 8,819. Description: teacher/bus driver appreciation. Amount: 4,233. Description: scholarships. Amount: 2,000. Description: classroom supplies. Amount: 286. Description: office. Amount: 817. Description: insurance. Amount: 1,053. Description: meetings expense. Amount: 782. Description: miscellaneous. Amount: 984. Description: field trips. Amount: 2,403. Description: medical supplies. Amount: 400. Total to form 990-ez, line 16: 21,777.

Raw XML Appendix177 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/PhoneNum03155973475
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALMYRA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM DEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE ROOF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN COLLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021777
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE WELFARE AND AID THE STUDENTS OF THE PALMYRA-MACEDON CENTRAL SCHOOL DISTRICT BY PROVIDING SUPPORT TO ITS EDUCATIONAL AND RECREATIONAL NEEDS AND TO PROMOTE OPEN COMMUNICATIONS AMONG THE ADMINISTRATION, TEACHERS, PARENTS, AND STUDENTS. THE ORGANIZATION WILL DO ALL THINGS NECESSARY, PROPER, AND CONSISTENT WITH MAINTAINING TAX EXEMPT STATUS UNDER SECTION 501 (C)(3).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTSO PROVIDES FUNDS TO THE ELEMENTARY, MIDDLE AND HIGH SCHOOLS FOR VARIOUS SCHOOL ENRICHMENT PROGRAMS, MATERIALS AND SUPPLIES FOR CLASSROOMS, FIELD TRIPS, SUPPORT FOR THE SCHOOLS' COUNSELORS AND NURSES, ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023322
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt066947
IRS990EZ/SpecialEventsNetIncomeLossAmt022876
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023322
IRS990EZ/TotalProgramServiceExpensesAmt023322
IRS990EZ/TotalRevenueAmt022907
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PALMACCSD.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
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IRS990ScheduleA/InvestmentIncomeCYPct00.00070
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIPS GIFT CARDS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043182
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022876
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt027281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021638
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ENRICHMENT PROGRAMS. AMOUNT: 8,819. DESCRIPTION: TEACHER/BUS DRIVER APPRECIATION. AMOUNT: 4,233. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,000. DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 286. DESCRIPTION: OFFICE. AMOUNT: 817. DESCRIPTION: INSURANCE. AMOUNT: 1,053. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 782. DESCRIPTION: MISCELLANEOUS. AMOUNT: 984. DESCRIPTION: FIELD TRIPS. AMOUNT: 2,403. DESCRIPTION: MEDICAL SUPPLIES. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 21,777.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM DEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03155973475
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALMYRA-MACEDON PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STUDENT ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0273393710
ReturnHeader/Filer/PhoneNum03155973475
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 HYDE PKWY
ReturnHeader/Filer/USAddress/CityNm0PALMYRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0145221235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731645215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROVVIDENZA & WRIGHT CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 SULLYS TRAIL SUITE 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853851790
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J GARD
ReturnHeader/ReturnTs02015-10-29T10:46:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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