Civic Intelligence

Colonial Village Parent Teacher Group

990EZ • Fiscal year 2017 • EIN 46-3088262

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
1456 Saunders Settlement RoadNiagara Falls, NY 14305

(716) 297-9103

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.00x

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

55%

Faster asset growth than 87% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$49,059

Up $17,482 (+55%) from 2016

Net Assets

$49,059

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin82nd percentile

Revenue

Up

$58,684

Up $2,801 (+5.0%) from 2016

Expenses

Down

$41,202

Down $14,518 (-26%) from 2016

Net Income

Up

$17,482

Up $17,319 (+10625%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2014: $41,365Liabilities 2014: $0Net Assets 2014: $41,3652014Assets 2015: $31,414Liabilities 2015: $0Net Assets 2015: $31,4142015Assets 2016: $31,577Liabilities 2016: $02016Assets 2017: $49,059Liabilities 2017: $0Net Assets 2017: $49,0592017Assets 2018: $22,754Liabilities 2018: $0Net Assets 2018: $22,7542018Assets 2019: $29,932Liabilities 2019: $0Net Assets 2019: $29,9322019Assets 2020: $23,941Liabilities 2020: $0Net Assets 2020: $23,9412020Assets 2021: $23,144Liabilities 2021: $0Net Assets 2021: $23,1442021Assets 2022: $30,600Liabilities 2022: $0Net Assets 2022: $30,6002022Assets 2023: $24,730Liabilities 2023: $0Net Assets 2023: $24,7302023Assets 2024: $12,702Liabilities 2024: $0Net Assets 2024: $12,7022024Assets 2025: $18,625Liabilities 2025: $0Net Assets 2025: $18,6252025

Highlighted filing

2017

Assets$49,059
Liabilities$0
Net Assets$49,059
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $53,134Expenses 2014: $54,934Net Income 2014: -$1,8002014Revenue 2015: $44,251Expenses 2015: $54,202Net Income 2015: -$9,9512015Revenue 2016: $55,883Expenses 2016: $55,720Net Income 2016: $1632016Revenue 2017: $58,684Expenses 2017: $41,202Net Income 2017: $17,4822017Revenue 2018: $45,683Expenses 2018: $51,663Net Income 2018: -$5,9802018Revenue 2019: $53,244Expenses 2019: $46,066Net Income 2019: $7,1782019Revenue 2020: $25,121Expenses 2020: $31,112Net Income 2020: -$5,9912020Revenue 2021: $9,505Expenses 2021: $10,302Net Income 2021: -$7972021Revenue 2022: $58,430Expenses 2022: $50,974Net Income 2022: $7,4562022Revenue 2023: $36,107Expenses 2023: $41,977Net Income 2023: -$5,8702023Revenue 2024: $49,695Expenses 2024: $61,723Net Income 2024: -$12,0282024Revenue 2025: $52,229Expenses 2025: $46,306Net Income 2025: $5,9232025

Highlighted filing

2017

Revenue$58,684
Expenses$41,202
Net Income$17,482
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$58,684
Mission and Program Overview

Mission

Colonial village parent teacher group is organized for the purpose of supporting the education of children at colonial village by fostering relationships amoung the school, parents, teachers, and community.

Program Services

DescriptionGrantsExpenses
BROUGHT PARENT, TEACHERS AND CHILDREN TOGETHER FOR LEARNING$0$0
SUPORTED THE EDUCATION OF CHILDREN AT COLONIAL VILLAGE SCHOOL$0$0
PROVIDED THE SCHOOL WITH PLAY GROUND$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLENE MITCHELPresidentPT$0--
JEANINE WALKERSecretaryPT$0--
JENNIFER KIJOWSKITreasurerPT$0--
KRISTA WILSONVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Colonial Village Parent Teacher Group
EIN
46-3088262
Phone
7162979103
Address
1456 SAUNDERS SETTLEMENT ROAD, NIAGARA FALLS, NY 14305

Signing Officer

Name
Beth Klidonas
Title
President
Phone
7162513270
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
A Plus Accounting Services
Address
1246 PINE AVE, NIAGARA FALLS, NY 14301
Preparer
Randolph Giannini
Phone
7162847112
Supplemental Narrative

Additional Explanations

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

“Description: rund raising costs. Amount: 30,132. Description: teachers holiday and luncheons. Amount: 1,234. Description: field trips. Amount: 4,284. Description: school store. Amount: 170. Description: snow flake shop. Amount: 5,102. Total to form 990-ez, line 16: 40,922.”

Raw XML Appendix161 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/BusinessNameLine1Txt0JENNIFER KIJOWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum07163433566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0986 N BROOKSIDE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEWISTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt017482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0280
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049059
IRS990EZ/GrossReceiptsAmt058684
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLENE MITCHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANINE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER KIJOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040922
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COLONIAL VILLAGE PARENT TEACHER GROUP IS ORGANIZED FOR THE PURPOSE OF SUPPORTING THE EDUCATION OF CHILDREN AT COLONIAL VILLAGE BY FOSTERING RELATIONSHIPS AMOUNG THE SCHOOL, PARENTS, TEACHERS, AND COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt058684
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BROUGHT PARENT, TEACHERS AND CHILDREN TOGETHER FOR LEARNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPORTED THE EDUCATION OF CHILDREN AT COLONIAL VILLAGE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED THE SCHOOL WITH PLAY GROUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041202
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt058684
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210541
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0211952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053134
IRS990ScheduleA/Total509Grp/TotalAmt0211952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RUND RAISING COSTS. AMOUNT: 30,132. DESCRIPTION: TEACHERS HOLIDAY AND LUNCHEONS. AMOUNT: 1,234. DESCRIPTION: FIELD TRIPS. AMOUNT: 4,284. DESCRIPTION: SCHOOL STORE. AMOUNT: 170. DESCRIPTION: SNOW FLAKE SHOP. AMOUNT: 5,102. TOTAL TO FORM 990-EZ, LINE 16: 40,922.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH KLIDONAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07162513270
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLONIAL VILLAGE PARENT TEACHER GROUP
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0463088262
ReturnHeader/Filer/PhoneNum07162979103
ReturnHeader/Filer/USAddress/AddressLine1Txt01456 SAUNDERS SETTLEMENT ROAD
ReturnHeader/Filer/USAddress/CityNm0NIAGARA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4B30CC4E013834AE1E6D5FFC203248D7B6E1BFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4B30CC4E013834AE1E6D5FFC203248D7B6E1BFE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.5.226.143
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:58:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161319040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A PLUS ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01246 PINE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NIAGARA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014301
ReturnHeader/PreparerPersonGrp/PhoneNum07162847112
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH GIANNINI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T09:58:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,059
Liabilities
$0
Net assets
$49,059
Revenue
$58,684
Expenses
$41,202
Net income
$17,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$52.2$46.3$5.92
2024Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$49.7$61.7$12.0
2023Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$36.1$42.0$5.87
2022Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$58.4$51.0$7.46
2021Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$9.51$10.3$0.80
2020Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$25.1$31.1$5.99
2019Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$53.2$46.1$7.18
2018Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$45.7$51.7$5.98
2017Detailed filing. Detailed filing data is available for this year.$49.1$0.00$49.1$58.7$41.2$17.5
2016Summary only. Only limited summary data is available for this year.$31.6$0.00$55.9$55.7$0.16
2015Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$44.3$54.2$9.95
2014Detailed filing. Detailed filing data is available for this year.$41.4$0.00$41.4$53.1$54.9$1.80