Civic Intelligence

Ledgeview Elementary School PTO Inc.

990EZ • Fiscal year 2023 • EIN 27-3822343

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

5150 Old Goodrich RoadClarence, NY 14031

(716) 741-8713

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.00x

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

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.00x

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

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-110%

Higher net margin than 3% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-53%

Faster asset growth than 3% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

0.9%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$44,710

Down $49,583 (-53%) from 2022

Net Assets

Down

$44,710

Down $49,583 (-53%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$44,906

Up $412 (+0.9%) from 2022

Expenses

Up

$94,489

Up $80,720 (+586%) from 2022

Net Income

Down

-$49,583

Down $80,308 (-261%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $60,801Net Assets 2012: $60,8012012Assets 2013: $50,204Liabilities 2013: $0Net Assets 2013: $50,2042013Assets 2014: $58,630Liabilities 2014: $0Net Assets 2014: $58,6302014Assets 2015: $57,005Liabilities 2015: $0Net Assets 2015: $57,0052015Assets 2016: $47,582Liabilities 2016: $0Net Assets 2016: $47,5822016Assets 2017: $53,940Liabilities 2017: $0Net Assets 2017: $53,9402017Assets 2018: $26,739Liabilities 2018: $0Net Assets 2018: $26,7392018Assets 2019: $32,453Liabilities 2019: $0Net Assets 2019: $32,4532019Assets 2020: $54,558Liabilities 2020: $0Net Assets 2020: $54,5582020Assets 2021: $57,369Liabilities 2021: $0Net Assets 2021: $57,3692021Assets 2022: $94,293Liabilities 2022: $0Net Assets 2022: $94,2932022Assets 2023: $44,710Liabilities 2023: $0Net Assets 2023: $44,7102023Assets 2024: $64,286Liabilities 2024: $0Net Assets 2024: $64,2862024Assets 2025: $89,757Liabilities 2025: $0Net Assets 2025: $89,7572025

Highlighted filing

2023

Assets$44,710
Liabilities$0
Net Assets$44,710

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $83,124Expenses 2012: $75,859Net Income 2012: $7,2652012Revenue 2013: $34,422Expenses 2013: $45,019Net Income 2013: -$10,5972013Revenue 2014: $42,708Expenses 2014: $34,282Net Income 2014: $8,4262014Revenue 2015: $43,430Expenses 2015: $45,055Net Income 2015: -$1,6252015Revenue 2016: $41,826Expenses 2016: $51,249Net Income 2016: -$9,4232016Revenue 2017: $30,130Expenses 2017: $23,772Net Income 2017: $6,3582017Revenue 2018: $24,633Expenses 2018: $51,834Net Income 2018: -$27,2012018Revenue 2019: $35,668Expenses 2019: $28,274Net Income 2019: $7,3942019Revenue 2020: $40,622Expenses 2020: $24,907Net Income 2020: $15,7152020Revenue 2021: $6,876Expenses 2021: $9,097Net Income 2021: -$2,2212021Revenue 2022: $44,494Expenses 2022: $13,769Net Income 2022: $30,7252022Revenue 2023: $44,906Expenses 2023: $94,489Net Income 2023: -$49,5832023Revenue 2024: $86,120Expenses 2024: $66,544Net Income 2024: $19,5762024Revenue 2025: $98,669Expenses 2025: $73,198Net Income 2025: $25,4712025

Highlighted filing

2023

Revenue$44,906
Expenses$94,489
Net Income-$49,583
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$46,214
Mission and Program Overview

Mission

Raised funds for and donated funds to the school

Program Services

DescriptionGrantsExpenses
Raised funds for and donated funds to the school$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly MorraCo-President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Run$11,525$11,525$983$10,542
Fall Festival$4,045$4,045$325$3,720
Total Events$44,886$44,886$1,308$43,578
Filing and Contact Details

Filer

Filer Name
Ledgeview Elementary School PTO
EIN
27-3822343
Phone
7167418713
Address
5150 Old Goodrich Road, Clarence, NY 14031

Signing Officer

Name
Kelly Morra
Title
Co-President
Phone
7163937271
Signed
2024-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Allied CPAs PC
Address
501 John James Audubon Suite 390, Amherst, NY 14228
Preparer
Jason J Mayausky CPA
Phone
7166940336
Supplemental Narrative

Additional Explanations

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

Description: Teacher Appreciation Week. Amount: 199. Description: BPO Concert. Amount: 539. Description: 3G Signs. Amount: 240. Description: 5th Grade Promotion. Amount: 675. Description: Field Trips. Amount: 10,540. Description: Fun Days. Amount: 2,025. Description: Tax Prep. Amount: 250. Description: Office Supplies. Amount: 1,340. Description: Outdoor Pavilion. Amount: 75,000. Description: Kindergarten Orientation and T shirts. Amount: 1,719. Description: Recorders. Amount: 87. Description: Teacher Gifts. Amount: 800. Description: Insurance. Amount: 548. Description: Bank Charges. Amount: 60. Description: Contrast Contact. Amount: 423. Description: Check books. Amount: 32. Description: Stamps. Amount: 12. Total to Form 990-EZ, line 16: 94,489.

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kelly Morra
IRS990EZ/BooksInCareOfDetail/PhoneNum07167418713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05150 Old Goodrich Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clarence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094293
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044710
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-49583
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044710
IRS990EZ/FundraisingGrossIncomeAmt046214
IRS990EZ/GrossReceiptsAmt046214
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Morra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt094489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Raised funds for and donated funds to the school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised funds for and donated funds to the school
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01308
IRS990EZ/SpecialEventsNetIncomeLossAmt044906
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094489
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt044906
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Family Donations
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0https://www.clarenceschools.org/Page/2096
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt046214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt044886
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt039427
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt032524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0170152
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01736
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03196
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04932
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97250
IRS990ScheduleA/PublicSupportPY509Pct00.95060
IRS990ScheduleA/PublicSupportTotal509Amt0174152
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036524
IRS990ScheduleA/Total509Grp/TotalAmt0174152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179084
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01308
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Color Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044886
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043578
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Teacher Appreciation Week. Amount: 199. Description: BPO Concert. Amount: 539. Description: 3G Signs. Amount: 240. Description: 5th Grade Promotion. Amount: 675. Description: Field Trips. Amount: 10,540. Description: Fun Days. Amount: 2,025. Description: Tax Prep. Amount: 250. Description: Office Supplies. Amount: 1,340. Description: Outdoor Pavilion. Amount: 75,000. Description: Kindergarten Orientation and T shirts. Amount: 1,719. Description: Recorders. Amount: 87. Description: Teacher Gifts. Amount: 800. Description: Insurance. Amount: 548. Description: Bank Charges. Amount: 60. Description: Contrast Contact. Amount: 423. Description: Check books. Amount: 32. Description: Stamps. Amount: 12. Total to Form 990-EZ, line 16: 94,489.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Morra
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-President
ReturnHeader/BusinessOfficerGrp/PhoneNum07163937271
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ledgeview Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0LEDG
ReturnHeader/Filer/EIN0273822343
ReturnHeader/Filer/PhoneNum07167418713
ReturnHeader/Filer/USAddress/AddressLine1Txt05150 Old Goodrich Road
ReturnHeader/Filer/USAddress/CityNm0Clarence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014031
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270542316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allied CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 John James Audubon Suite 390
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amherst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014228
ReturnHeader/PreparerPersonGrp/PhoneNum07166940336
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason J Mayausky CPA
ReturnHeader/ReturnTs02024-05-07T13:39:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morra
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.8$0.00$89.8$98.7$73.2$25.5
2024Detailed filing. Detailed filing data is available for this year.$64.3$0.00$64.3$86.1$66.5$19.6
2023Detailed filing. Detailed filing data is available for this year.$44.7$0.00$44.7$44.9$94.5$49.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.3$0.00$94.3$44.5$13.8$30.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.4$0.00$57.4$6.88$9.10$2.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.6$0.00$54.6$40.6$24.9$15.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$0.00$32.5$35.7$28.3$7.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.00$26.7$24.6$51.8$27.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.9$0.00$53.9$30.1$23.8$6.36
2016Detailed filing. Detailed filing data is available for this year.$47.6$0.00$47.6$41.8$51.2$9.42
2015Detailed filing. Detailed filing data is available for this year.$57.0$0.00$57.0$43.4$45.1$1.63
2014Detailed filing. Detailed filing data is available for this year.$58.6$0.00$58.6$42.7$34.3$8.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.2$0.00$50.2$34.4$45.0$10.6
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.8$60.8$83.1$75.9$7.27