Civic Intelligence

Clinton Street Elementary PTA

990EZ • Fiscal year 2020 • EIN 90-1073408

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

4100 Clinton StreetWest Seneca, NY 14224

(716) 830-4275

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$25,171

Up $5,919 (+31%) from 2019

Net Assets

Up

$25,171

Up $5,919 (+31%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$25,043

Up $5,515 (+28%) from 2019

Expenses

Down

$19,124

Down $12,251 (-39%) from 2019

Net Income

Up

$5,919

Up $17,766 (+150%) from 2019

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

2020

Assets$25,171
Liabilities$0
Net Assets$25,171

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

2020

Revenue$25,043
Expenses$19,124
Net Income$5,919
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$29,297
Mission and Program Overview

Mission

To promote the welfare and education of children.

Program Services

DescriptionGrantsExpenses
GRADE EVENTS, BENEFITS ALL STUDENTS$0$2,934
BOOK FAIR, BENEFITS ALL STUDENTS$0$2,378
FIELDTRIPS FOR STUDENTS, 1 - 2 FIELDTRIPS PER GRADE LEVEL, BENEFITS ALL STUDENTS.$0$1,638
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY TWOREKTreasurer-$0--
LISA CARUANAPresidentPT$0--
KRISTIE WHEELERVP Fundraising-$0--
CRAIG DIETRICHRecording Secretary-$0--
KELLY ROGERSVP Volunteers-$0--
HILLARY BENESCHCorresponding Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Run$5,941---
Dining Books$5,558---
Total Events$28,356$4,254$4,254$0
Filing and Contact Details

Filer

Filer Name
Clinton Street Elementary Pta
EIN
90-1073408
Phone
7168304275
Address
4100 CLINTON STREET, WEST SENECA, NY 14224

Signing Officer

Name
Larry Tworek
Title
Treasurer
Phone
7168304275
Signed
2020-11-06
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: membership regional dues. Amount: 663. Description: classroom funds. Amount: 986. Description: program expenses. Amount: 9,952. Description: bank fees. Amount: 69. Description: gifts. Amount: 242. Description: insurance. Amount: 300. Description: field trips. Amount: 1,638. Description: postage. Amount: 140. Description: signage grant. Amount: 4,185. Description: books & supplies. Amount: 102. Total to form 990-ez, line 16: 18,277.

Raw XML Appendix192 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LARRY TWOREK
IRS990EZ/BooksInCareOfDetail/PhoneNum07168304275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034 FREEDOM DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST SENECA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019252
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0847
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt04254
IRS990EZ/GrossReceiptsAmt029297
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0941
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019252
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019252
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY TWOREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA CARUANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIE WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG DIETRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HILLARY BENESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE AND EDUCATION OF CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRADE EVENTS, BENEFITS ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOOK FAIR, BENEFITS ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FIELDTRIPS FOR STUDENTS, 1 - 2 FIELDTRIPS PER GRADE LEVEL, BENEFITS ALL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02934
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12378
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21638
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04254
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019124
IRS990EZ/TotalProgramServiceExpensesAmt06950
IRS990EZ/TotalRevenueAmt025043
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166689
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0166689
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033908
IRS990ScheduleA/Total509Grp/TotalAmt0166689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166689
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024102
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05941
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05558
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012603
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04254
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLOR RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINING BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04254
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04254
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEMBERSHIP REGIONAL DUES. AMOUNT: 663. DESCRIPTION: CLASSROOM FUNDS. AMOUNT: 986. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 9,952. DESCRIPTION: BANK FEES. AMOUNT: 69. DESCRIPTION: GIFTS. AMOUNT: 242. DESCRIPTION: INSURANCE. AMOUNT: 300. DESCRIPTION: FIELD TRIPS. AMOUNT: 1,638. DESCRIPTION: POSTAGE. AMOUNT: 140. DESCRIPTION: SIGNAGE GRANT. AMOUNT: 4,185. DESCRIPTION: BOOKS & SUPPLIES. AMOUNT: 102. TOTAL TO FORM 990-EZ, LINE 16: 18,277.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY TWOREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07168304275
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON STREET ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0901073408
ReturnHeader/Filer/PhoneNum07168304275
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 CLINTON STREET
ReturnHeader/Filer/USAddress/CityNm0WEST SENECA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047CCEFF0642C0C2159B22CDF6F659317C864CDF8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.15.94.226
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:37:51
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/ReturnTs02020-11-10T10:05:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits