Civic Intelligence

PTA New York Congress

EIN 51-0427506 • 501(c)3 • West Seneca, NY

990-N Coverage

Profile

Parent teacher association

1397 Orchard Park RoadWest Seneca, NY 14224

n/A

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 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

64th percentile

6.4%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$28,166

Up $1,701 (+6.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

$28,166

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$40,391

Up $13,835 (+52%) from 2017

Expenses

Up

$37,890

Up $16,876 (+80%) from 2017

Net Income

Down

$2,501

Down $3,041 (-55%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$30K$20K$10K$0Assets 2012: $23,996Liabilities 2012: $02012Assets 2013: $27,112Liabilities 2013: $02013Assets 2014: $24,637Liabilities 2014: $02014Assets 2015: $16,876Liabilities 2015: $02015Assets 2016: $20,923Liabilities 2016: $02016Assets 2017: $26,465Liabilities 2017: $02017Assets 2018: $28,166Liabilities 2018: $0Net Assets 2018: $28,1662018

Highlighted filing

2018

Assets$28,166
Liabilities$0
Net Assets$28,166
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $24,292Expenses 2012: $22,638Net Income 2012: $1,6542012Revenue 2013: $26,119Expenses 2013: $23,003Net Income 2013: $3,1162013Revenue 2014: $19,523Expenses 2014: $21,998Net Income 2014: -$2,4752014Revenue 2015: $15,079Expenses 2015: $22,840Net Income 2015: -$7,7612015Revenue 2016: $25,639Expenses 2016: $21,592Net Income 2016: $4,0472016Revenue 2017: $26,556Expenses 2017: $21,014Net Income 2017: $5,5422017Revenue 2018: $40,391Expenses 2018: $37,890Net Income 2018: $2,5012018

Highlighted filing

2018

Revenue$40,391
Expenses$37,890
Net Income$2,501
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,166
Liabilities
$0
Net assets
$28,166
Revenue
$40,391
Expenses
$37,890
Net income
$2,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$40.4$37.9$2.50
2017Summary only. Only limited summary data is available for this year.$26.5$0.00$26.6$21.0$5.54
2016Summary only. Only limited summary data is available for this year.$20.9$0.00$25.6$21.6$4.05
2015Summary only. Only limited summary data is available for this year.$16.9$0.00$15.1$22.8$7.76
2014Summary only. Only limited summary data is available for this year.$24.6$0.00$19.5$22.0$2.48
2013Summary only. Only limited summary data is available for this year.$27.1$0.00$26.1$23.0$3.12
2012Summary only. Only limited summary data is available for this year.$24.0$0.00$24.3$22.6$1.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 21, 2018
Return Version
2017v2.2
Gross Receipts
$40,391
Mission and Program Overview

Mission

Parent teacher association

Program Services

DescriptionGrantsExpenses
HOSTED EDUCATIONAL AND FUN EVENTS FOR THE STUDENTS ABD STAFF OF WEST ELEMENTARY SCHOOL AND PURCHASED SUPPLIES TO BENEFIT THE SCHOOL, STUDENTS AND STAFF-$37,890
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE BROWNPresidentPT$0--
SARAH KOSVice PresidentPT$0--
JESSALYN REBOYVice PresidentPT$0--
KELLY WARNERTreasurerPT$0--
COLLEEN HAGLERCorresponding SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
West Elementary Pta
EIN
51-0427506
Phone
7166773250
Address
1397 ORCHARD PARK ROAD, WEST SENECA, NY 14224

Signing Officer

Name
Carrie Brown
Title
President
Phone
7166773250
Signed
2018-07-21

Preparer

Firm
S & P Accounting & Tax Services
Address
88 N MAIN STREET, WELLSVILLE, NY 14895-1250
Preparer
James J Sabo
Phone
5855935011
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 36974.”

Form 990EZ, Part I, Line 20

“Prior period adjustment -800.”

Raw XML Appendix153 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07166773250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01397 ORCHARD PARK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST SENECA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019679
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02501
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028166
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt019854
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040391
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0858
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH KOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSALYN REBOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLLEEN HAGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-800
IRS990EZ/OtherExpensesTotalAmt036974
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0666
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED EDUCATIONAL AND FUN EVENTS FOR THE STUDENTS ABD STAFF OF WEST ELEMENTARY SCHOOL AND PURCHASED SUPPLIES TO BENEFIT THE SCHOOL, STUDENTS AND STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037890
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt019854
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037890
IRS990EZ/TotalProgramServiceExpensesAmt037890
IRS990EZ/TotalRevenueAmt040391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0111062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019523
IRS990ScheduleA/Total509Grp/TotalAmt0111062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111076
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 36974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166773250
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0510427506
ReturnHeader/Filer/PhoneNum07166773250
ReturnHeader/Filer/USAddress/AddressLine1Txt01397 ORCHARD PARK ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST SENECA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BCEC72CF20583D064E25060FAFDE6A891B0D502
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BCEC72CF20583D064E25060FAFDE6A891B0D502
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.4.249.204
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:37:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S & P ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0148951250
ReturnHeader/PreparerPersonGrp/PhoneNum05855935011
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J SABO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-02T18:37:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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