Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2018 • EIN 90-0549478

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

851 Maple RoadBuffalo, NY 14221

(716) 626-8300

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

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

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.

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

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$44,413

Down $36,850 (-45%) from 2017

Net Assets

Down

$44,413

Down $36,850 (-45%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$51,491

Down $34,150 (-40%) from 2017

Expenses

Up

$88,341

Up $49,772 (+129%) from 2017

Net Income

Down

-$36,850

Down $83,922 (-178%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $23,010Liabilities 2011: $02011Assets 2012: $19,090Liabilities 2012: $02012Assets 2013: $35,580Liabilities 2013: $0Net Assets 2013: $35,5802013Assets 2014: $39,137Liabilities 2014: $0Net Assets 2014: $39,1372014Assets 2015: $31,412Liabilities 2015: $0Net Assets 2015: $31,4122015Assets 2016: $34,191Liabilities 2016: $0Net Assets 2016: $34,1912016Assets 2017: $81,263Liabilities 2017: $0Net Assets 2017: $81,2632017Assets 2018: $44,413Liabilities 2018: $0Net Assets 2018: $44,4132018Assets 2019: $65,576Liabilities 2019: $02019Assets 2020: $49,158Liabilities 2020: $02020Assets 2021: $100,900Liabilities 2021: $02021Assets 2022: $91,861Liabilities 2022: $0Net Assets 2022: $91,8612022Assets 2023: $99,331Liabilities 2023: $0Net Assets 2023: $99,3312023Assets 2024: $4,337Liabilities 2024: $0Net Assets 2024: $4,3372024Assets 2025: $112,109Liabilities 2025: $0Net Assets 2025: $112,1092025

Highlighted filing

2018

Assets$44,413
Liabilities$0
Net Assets$44,413

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $55,608Expenses 2011: $51,984Net Income 2011: $3,6242011Revenue 2012: $42,609Expenses 2012: $46,529Net Income 2012: -$3,9202012Revenue 2013: $54,532Expenses 2013: $38,042Net Income 2013: $16,4902013Revenue 2014: $38,441Expenses 2014: $35,142Net Income 2014: $3,2992014Revenue 2015: $50,713Expenses 2015: $58,438Net Income 2015: -$7,7252015Revenue 2016: $49,139Expenses 2016: $46,360Net Income 2016: $2,7792016Revenue 2017: $85,641Expenses 2017: $38,569Net Income 2017: $47,0722017Revenue 2018: $51,491Expenses 2018: $88,341Net Income 2018: -$36,8502018Revenue 2019: $63,546Expenses 2019: $43,409Net Income 2019: $20,1372019Revenue 2020: $9,185Expenses 2020: $25,602Net Income 2020: -$16,4172020Revenue 2021: $71,468Expenses 2021: $19,726Net Income 2021: $51,7422021Revenue 2022: $64,528Expenses 2022: $74,312Net Income 2022: -$9,7842022Revenue 2023: $64,712Expenses 2023: $57,241Net Income 2023: $7,4712023Revenue 2024: $60,473Expenses 2024: $56,136Net Income 2024: $4,3372024Revenue 2025: $81,286Expenses 2025: $72,480Net Income 2025: $8,8062025

Highlighted filing

2018

Revenue$51,491
Expenses$88,341
Net Income-$36,850
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$104,543
Mission and Program Overview

Mission

Enrichment to educational process

Program Services

DescriptionGrantsExpenses
STUDENT FIELD TRIPS ENTERANCE FEES TRANSPORTATION AND IN SCHOOL PRESENTATIONS FOR ENRICHMENT AND EDUCATIONAL PURPOSES-$24,391
SCHOOLWIDE RECOGNITION AND EVENTS-$8,580
YEARBOOK-$350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH SMITH-RONANCo President-$0--
MELISSA ZEITZCo President-$0--
REBECCA GREENEVice President-$0--
LAURA BETH MALKOWSKIRecording Secretary-$0--
AMBER HANNESCorresponding Secretary-$0--
DEBORAH MILLERPtsa Counsil Rep-$0--
JENNIFER PETERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$58,344$58,344$26,111$32,233
Bookfairs$9,570$9,570$8,082$1,488
Total Events$93,827$93,827$53,052$40,775
Filing and Contact Details

Filer

Filer Name
Maple West Elementary School Pta
EIN
90-0549478
Address
851 MAPLE ROAD, BUFFALO, NY 14221

Signing Officer

Name
Jessica Kelly
Title
Treasuer Elect
Phone
7166268300
Signed
2018-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Melanie J French CPA
Address
130 Ranch Trail West, Buffalo, NY 14221
Preparer
Melanie French
Phone
7166891918
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity playground equipment grantee williamsville central school distristreet 105 casey rd city, state, zip east amherst, ny 14051amount 50,000

Description of other expenses Part I line 16

Description amountinsurance 300yearbook 350schoolwide events 8,580pta member fees and volunteer exp 2,576student and staff enrichment 24,391conferences supplies misc 1,797

Raw XML Appendix215 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum07166268300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0851 MAPLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081263
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH SMITH-RONAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA ZEITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA BETH MALKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMBER HANNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBORAH MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER PETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PTSA COUNSIL REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICHMENT TO EDUCATIONAL PROCESS
IRS990EZ/PrintingPublicationsPostageAmt0347
IRS990EZ/ProgramServiceRevenueAmt04380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT FIELD TRIPS ENTERANCE FEES TRANSPORTATION AND IN SCHOOL PRESENTATIONS FOR ENRICHMENT AND EDUCATIONAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOLWIDE RECOGNITION AND EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YEARBOOK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024391
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18580
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt053052
IRS990EZ/SpecialEventsNetIncomeLossAmt040775
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088341
IRS990EZ/TotalProgramServiceExpensesAmt033321
IRS990EZ/TotalRevenueAmt051491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0481248
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0525481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106198
IRS990ScheduleA/Total509Grp/TotalAmt0525481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0525481
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUN RUN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt058344
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt036541
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0BOOOSTER A THON ENTERPRISE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt021803
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt010400 OLD ALABAMA RD CON 400
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ALPHARETTA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd030022
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOKFAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025913
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025913
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040775
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018859
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt058344
IRS990ScheduleG/TotalNetToOrganizationAmt036541
IRS990ScheduleG/TotalRetainedByContractorsAmt021803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY PLAYGROUND EQUIPMENT GRANTEE WILLIAMSVILLE CENTRAL SCHOOL DISTRISTREET 105 CASEY RD CITY, STATE, ZIP EAST AMHERST, NY 14051AMOUNT 50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 300YEARBOOK 350SCHOOLWIDE EVENTS 8,580PTA MEMBER FEES AND VOLUNTEER EXP 2,576STUDENT AND STAFF ENRICHMENT 24,391CONFERENCES SUPPLIES MISC 1,797
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166268300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE WEST ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0900549478
ReturnHeader/Filer/USAddress/AddressLine1Txt0851 MAPLE ROAD
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026B8D9B8EB47C85D5810C191841EEF067F8C558C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026B8D9B8EB47C85D5810C191841EEF067F8C558C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01641322018309odkbch2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.65.50.145
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTm009:13:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542104740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melanie J French CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 Ranch Trail West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buffalo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166891918
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie French
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-29T12:51:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.81$0.72$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.60$0.56$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.65$0.57$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.65$0.74$0.10
2021Summary only. Only limited summary data is available for this year.$1.01$0.00$0.71$0.20$0.52
2020Summary only. Only limited summary data is available for this year.$0.49$0.00$0.09$0.26$0.16
2019Summary only. Only limited summary data is available for this year.$0.66$0.00$0.64$0.43$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.51$0.88$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.86$0.39$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.49$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.51$0.58$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.38$0.35$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.55$0.38$0.16
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.43$0.47$0.04
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.56$0.52$0.04