Civic Intelligence

Clinton Street Elementary PTA

EIN 90-1073408 • 501(c)3 • West Seneca, NY

Profile

To promote the welfare and education of children.

4100 Clinton StreetWest Seneca, NY 14224

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

9th percentile

-107%

Higher net margin than 9% 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

17th percentile

-54%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

23rd percentile

-33%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$18,053

Down $21,453 (-54%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$18,053

Down $21,453 (-54%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Down

$19,959

Down $9,989 (-33%) from 2022

Expenses

Up

$41,412

Up $25,210 (+156%) from 2022

Net Income

Down

-$21,453

Down $35,199 (-256%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$40K$30K$20K$10K$0Assets 2017: $30,376Liabilities 2017: $0Net Assets 2017: $30,3762017Assets 2018: $31,099Liabilities 2018: $0Net Assets 2018: $31,0992018Assets 2019: $19,252Liabilities 2019: $0Net Assets 2019: $19,2522019Assets 2020: $25,171Liabilities 2020: $0Net Assets 2020: $25,1712020Assets 2021: $25,760Liabilities 2021: $0Net Assets 2021: $25,7602021Assets 2022: $39,506Liabilities 2022: $0Net Assets 2022: $39,5062022Assets 2023: $18,053Liabilities 2023: $0Net Assets 2023: $18,0532023

Highlighted filing

2023

Assets$18,053
Liabilities$0
Net Assets$18,053
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2017: $36,318Expenses 2017: $35,678Net Income 2017: $6402017Revenue 2018: $29,313Expenses 2018: $28,590Net Income 2018: $7232018Revenue 2019: $19,528Expenses 2019: $31,375Net Income 2019: -$11,8472019Revenue 2020: $25,043Expenses 2020: $19,124Net Income 2020: $5,9192020Revenue 2021: $8,052Expenses 2021: $7,463Net Income 2021: $5892021Revenue 2022: $29,948Expenses 2022: $16,202Net Income 2022: $13,7462022Revenue 2023: $19,959Expenses 2023: $41,412Net Income 2023: -$21,4532023

Highlighted filing

2023

Revenue$19,959
Expenses$41,412
Net Income-$21,453
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$18,053
Liabilities
$0
Net assets
$18,053
Revenue
$19,959
Expenses
$41,412
Net income
-$21,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$20.0$41.4$21.5
2022Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$29.9$16.2$13.7
2021Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$8.05$7.46$0.59
2020Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$25.0$19.1$5.92
2019Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$19.5$31.4$11.8
2018Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$29.3$28.6$0.72
2017Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$36.3$35.7$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$34,570
Mission and Program Overview

Mission

To promote the welfare and education of children.

Program Services

DescriptionGrantsExpenses
5TH GRADE MOVE UP$0$5,598
HALLOWEEN EVENTS, BENEFITS ALL STUDENTS$0$3,247
GRADE EVENTS, BENEFITS ALL STUDENTS$0$2,682
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIE WHEELERPresidentPT$0--
HILLARY BENESCHTreasurer-$0--
NICOLE GERRITYSecretary-$0--
JOANN SANDSSecretary-$0--
JACQUIE DZIERZANOWSKIMemberhsip Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$9,823$6,633$6,633$0
Chicken Bbq$9,235$6,324$6,324$0
Total Events$33,599$14,611$14,611$0
Filing and Contact Details

Filer

Filer Name
Clinton Street Elementary Pta
EIN
90-1073408
Phone
7162083685
Address
4100 CLINTON STREET, WEST SENECA, NY 14224

Signing Officer

Name
Lauren Warren
Title
Treasurer
Phone
7162083685
Signed
2023-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
100 RILEY STREET, EAST AURORA, NY 14052
Preparer
Thomas Landers
Phone
7166521042
Supplemental Narrative

Additional Explanations

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

“Description: gifts. Amount: 1,293. Description: membership regional dues. Amount: 703. Description: paper products. Amount: 64. Description: program expenses. Amount: 37,797. Description: pta expenses. Amount: 359. Description: insurance. Amount: 350. Total to form 990-ez, line 16: 40,566.”

Raw XML Appendix189 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERHSIP CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE AND EDUCATION OF CHILDREN.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt15TH GRADE MOVE UP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HALLOWEEN EVENTS, BENEFITS ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHICKEN BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09823
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GIFTS. AMOUNT: 1,293. DESCRIPTION: MEMBERSHIP REGIONAL DUES. AMOUNT: 703. DESCRIPTION: PAPER PRODUCTS. AMOUNT: 64. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 37,797. DESCRIPTION: PTA EXPENSES. AMOUNT: 359. DESCRIPTION: INSURANCE. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 16: 40,566.
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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07162083685
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON STREET ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0901073408
ReturnHeader/Filer/PhoneNum07162083685
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ReturnHeader/PreparerPersonGrp/PhoneNum07166521042
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS LANDERS
ReturnHeader/ReturnTs02023-11-06T15:41:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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