Civic Intelligence

Clinton Street Elementary PTA

990EZ • Fiscal year 2017 • EIN 90-1073408

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 29, 2017

4100 Clinton StreetWest Seneca, NY 14224

(716) 380-1939

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$30,376

No earlier filing loaded for comparison.

Net Assets

$30,376

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$36,318

No earlier filing loaded for comparison.

Expenses

$35,678

No earlier filing loaded for comparison.

Net Income

$640

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$30,376
Liabilities$0
Net Assets$30,376

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$36,318
Expenses$35,678
Net Income$640
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$64,049
Mission and Program Overview

Mission

To promote the welfare and education of children.

Program Services

DescriptionGrantsExpenses
PLAYGROUND EQUIPMENT FOR THE SCHOOL, BENEFITS ALL STUDENTS.$0$15,644
FIELDTRIPS FOR STUDENTS, 1 - 2 FIELDTRIPS PER GRADE LEVEL, BENEFITS ALL STUDENTS.$0$4,361
FOURTH GRADE MOVING UP CEREMONY, BENEFITS 115 STUDENTS.$0$2,170
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN PUTNAMCo-PresidentPT$0--
STACEY KATENIKCo-PresidentPT$0--
RACHEL BURCHTreasurer-$0--
JENNIFER DOBEVP Fundraising-$0--
TAMMY SUGRUEVP Volunteers-$0--
BREE BOVERecording Secretary-$0--
LISA FRYLINGCorresponding Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Entertainment Books Sales$12,318$5,885$5,885$0
Niagara Chocolate Sales$10,059$4,959$4,959$0
Total Events$55,661$27,731$27,731$0
Filing and Contact Details

Filer

Filer Name
Clinton Street Elementary Pta
EIN
90-1073408
Phone
7163801939
Address
4100 CLINTON STREET, WEST SENECA, NY 14224

Signing Officer

Name
Rachel Burch
Title
Treasurer
Phone
7163801939
Signed
2017-09-29
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 10 - Grants and Similar Amounts Paid

Activity classification: education - playground. Grantee name: clinton street elementary. Grantee address: 4100 clinton street west seneca, ny 14224. Property description: cash. Date of gift: 06/07/17. Amount given: 15,644.

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

Description: membership regional dues. Amount: 1,362. Description: classroom funds. Amount: 229. Description: landscaping. Amount: 960. Description: books & supplies. Amount: 213. Description: program expenses. Amount: 8,429. Description: bank fees. Amount: 60. Description: gifts. Amount: 2,692. Description: insurance. Amount: 290. Description: officer training. Amount: 140. Description: paper products. Amount: 195. Description: yearbook. Amount: 956. Description: field trips. Amount: 4,361. Total to form 990-ez, line 16: 19,887.

Raw XML Appendix198 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/USAddress/CityNm0WEST SENECA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN PUTNAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER DOBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY SUGRUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BREE BOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA FRYLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE AND EDUCATION OF CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAYGROUND EQUIPMENT FOR THE SCHOOL, BENEFITS ALL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIELDTRIPS FOR STUDENTS, 1 - 2 FIELDTRIPS PER GRADE LEVEL, BENEFITS ALL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOURTH GRADE MOVING UP CEREMONY, BENEFITS 115 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015644
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14361
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22170
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05100
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ENTERTAINMENT BOOKS SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NIAGARA CHOCOLATE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033284
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: EDUCATION - PLAYGROUND. GRANTEE NAME: CLINTON STREET ELEMENTARY. GRANTEE ADDRESS: 4100 CLINTON STREET WEST SENECA, NY 14224. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/07/17. AMOUNT GIVEN: 15,644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEMBERSHIP REGIONAL DUES. AMOUNT: 1,362. DESCRIPTION: CLASSROOM FUNDS. AMOUNT: 229. DESCRIPTION: LANDSCAPING. AMOUNT: 960. DESCRIPTION: BOOKS & SUPPLIES. AMOUNT: 213. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 8,429. DESCRIPTION: BANK FEES. AMOUNT: 60. DESCRIPTION: GIFTS. AMOUNT: 2,692. DESCRIPTION: INSURANCE. AMOUNT: 290. DESCRIPTION: OFFICER TRAINING. AMOUNT: 140. DESCRIPTION: PAPER PRODUCTS. AMOUNT: 195. DESCRIPTION: YEARBOOK. AMOUNT: 956. DESCRIPTION: FIELD TRIPS. AMOUNT: 4,361. TOTAL TO FORM 990-EZ, LINE 16: 19,887.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL BURCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07163801939
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON STREET ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0901073408
ReturnHeader/Filer/PhoneNum07163801939
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 CLINTON STREET
ReturnHeader/Filer/USAddress/CityNm0WEST SENECA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042CE50D9C7981B274AC2E15CBB6AF4154B5655F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C75137B2CFA14414F92A20FEFE9608636F4614F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.157.194
ReturnHeader/FilingSecurityInformation/IPDt02017-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:33:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 RILEY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014052
ReturnHeader/PreparerPersonGrp/PhoneNum07166521042
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS LANDERS
ReturnHeader/ReturnTs02017-10-24T09:36:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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