Civic Intelligence

Vollmer Parent Teacher Organization

EIN 82-1038335 • 501(c)3 • West Henrietta, NY

Profile

To enhance parent/student/teacher relations

150 Telephone RdWest Henrietta, NY 14586

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,644

Up $2,054 (+11%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$20,644

Up $2,054 (+11%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$14,230

Down $3,378 (-19%) from 2022

Expenses

Up

$12,176

Up $3,194 (+36%) from 2022

Net Income

Down

$2,054

Down $6,572 (-76%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$30K$20K$10K$0Assets 2018: $15,012Net Assets 2018: $15,0122018Assets 2019: $15,965Net Assets 2019: $15,9652019Assets 2020: $17,521Net Assets 2020: $17,5212020Assets 2021: $9,964Net Assets 2021: $9,9642021Assets 2022: $18,590Net Assets 2022: $18,5902022Assets 2023: $20,644Net Assets 2023: $20,6442023

Highlighted filing

2023

Assets$20,644
Liabilities-
Net Assets$20,644
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$30K$20K$10K$0-$10KRevenue 2018: $22,710Expenses 2018: $7,698Net Income 2018: $15,0122018Revenue 2019: $11,669Expenses 2019: $10,716Net Income 2019: $9532019Revenue 2020: $10,706Expenses 2020: $9,150Net Income 2020: $1,5562020Revenue 2021: $80Expenses 2021: $7,637Net Income 2021: -$7,5572021Revenue 2022: $17,608Expenses 2022: $8,982Net Income 2022: $8,6262022Revenue 2023: $14,230Expenses 2023: $12,176Net Income 2023: $2,0542023

Highlighted filing

2023

Revenue$14,230
Expenses$12,176
Net Income$2,054
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,644
Liabilities
-
Net assets
$20,644
Revenue
$14,230
Expenses
$12,176
Net income
$2,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$20.6$20.6$14.2$12.2$2.05
2022Detailed filing. Detailed filing data is available for this year.$18.6$18.6$17.6$8.98$8.63
2021Detailed filing. Detailed filing data is available for this year.$9.96$9.96$0.08$7.64$7.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$17.5$10.7$9.15$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$16.0$11.7$10.7$0.95
2018Detailed filing. Detailed filing data is available for this year.$15.0$15.0$22.7$7.70$15.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$21,827
Mission and Program Overview

Mission

To enhance parent/student/teacher relations

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$12,176
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE SILVA MARTINCo- President-$0--
DANIELLE VICENTECo-President-$0--
JESSICA WACKERMANTreasurer-$0--
LEAH SHINGLETON BARTOOSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Funsraiser$17,986$17,986$6,713$11,273
Amazon Smile$72$72-$72
Total Events$21,820$21,820$7,597$14,223
Filing and Contact Details

Filer

Filer Name
Vollmer Parent Teacher Organization
EIN
82-1038335
Address
150 TELEPHONE RD, WEST HENRIETTA, NY 14586

Signing Officer

Name
Jessica Wackerman
Title
Treasurer
Signed
2023-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Affordable Accounting and Tax Service
Address
333 METRO PARK STE M207, ROCHESTER, NY 14623
Preparer
Robert E Allen
Phone
5853591040
Supplemental Narrative

Additional Explanations

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

“ADMINISTRATIVE 65”

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

“Legal and professional fees 350”

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

“SCHOOL PROGRAMS 1,095”

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

“Educational support 9,529”

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

“Staff and student appreciation 1,137”

Raw XML Appendix164 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/PersonNm0VOLLMER PTO OFFICE
IRS990EZ/BooksInCareOfDetail/PhoneNum05853595550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 TELEPHONE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST HENRIETTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0145860000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02054
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt021820
IRS990EZ/GrossReceiptsAmt021827
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIE SILVA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE VICENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA WACKERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEAH SHINGLETON BARTOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO- PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE PARENT/STUDENT/TEACHER RELATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012176
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07597
IRS990EZ/SpecialEventsNetIncomeLossAmt014223
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt012176
IRS990EZ/TotalProgramServiceExpensesAmt012176
IRS990EZ/TotalRevenueAmt014230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0166002034
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt011762
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RUSH HENRIETTA CENTRAL SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt011762
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07597
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AMAZON SMILE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNSRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014223
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0884
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEGAL AND PROFESSIONAL FEES 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL PROGRAMS 1,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATIONAL SUPPORT 9,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF AND STUDENT APPRECIATION 1,137
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA WACKERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOLLMER PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0VOLL
ReturnHeader/Filer/EIN0821038335
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 TELEPHONE RD
ReturnHeader/Filer/USAddress/CityNm0WEST HENRIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014586
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261179991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AFFORDABLE ACCOUNTING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 METRO PARK STE M207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05853591040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E ALLEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-27T12:33:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WACKERMAN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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