Civic Intelligence

Clinton Street Elementary PTA

990EZ • Fiscal year 2021 • EIN 90-1073408

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 26, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.3%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-68%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$25,760

Up $589 (+2.3%) from 2020

Net Assets

Up

$25,760

Up $589 (+2.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$8,052

Down $16,991 (-68%) from 2020

Expenses

Down

$7,463

Down $11,661 (-61%) from 2020

Net Income

Down

$589

Down $5,330 (-90%) from 2020

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

2021

Assets$25,760
Liabilities$0
Net Assets$25,760

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

2021

Revenue$8,052
Expenses$7,463
Net Income$589
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 26, 2021
Return Version
2020v4.1
Gross Receipts
$11,619
Mission and Program Overview

Mission

To promote the welfare and education of children.

Program Services

DescriptionGrantsExpenses
OPEN HOUSE, BENEFITS ALL STUDENTS$0$1,157
HALLOWEEN EVENT, BENEFITS ALL STUDENTS$0$616
WINTER EVENT, BENEFITS ALL STUDENTS$0$571
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY TWOREKTreasurer-$0--
LISA CARUANAPresidentPT$0--
KRISTIE WHEELERCo President-$0--
BECKI SHLETONRecording Secretary-$0--
KELLY ROGERSVP Volunteers-$0--
HILLARY BENESCHCorresponding Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Bbq$6,592$3,554$3,554$0
Spring Fundraiser$2,139---
Total Events$10,860$3,567$3,567$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
2021-07-26
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: 496. Description: classroom funds. Amount: 272. Description: program expenses. Amount: 2,508. Description: gifts. Amount: 1,435. Description: insurance. Amount: 300. Description: postage. Amount: 96. Description: yearbooks. Amount: 1,317. Total to form 990-ez, line 16: 6,424.

Raw XML Appendix191 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/BOYAmt025171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07293
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01039
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt03567
IRS990EZ/GrossReceiptsAmt011619
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0759
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025171
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025171
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025760
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/PersonNm3BECKI SHLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HILLARY BENESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE AND EDUCATION OF CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPEN HOUSE, BENEFITS ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HALLOWEEN EVENT, BENEFITS ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WINTER EVENT, BENEFITS ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01157
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1616
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2571
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03567
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07463
IRS990EZ/TotalProgramServiceExpensesAmt02344
IRS990EZ/TotalRevenueAmt08052
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144400
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0144400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036318
IRS990ScheduleA/Total509Grp/TotalAmt0144400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07293
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03038
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02139
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02116
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03567
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHICKEN BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03567
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03567
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEMBERSHIP REGIONAL DUES. AMOUNT: 496. DESCRIPTION: CLASSROOM FUNDS. AMOUNT: 272. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 2,508. DESCRIPTION: GIFTS. AMOUNT: 1,435. DESCRIPTION: INSURANCE. AMOUNT: 300. DESCRIPTION: POSTAGE. AMOUNT: 96. DESCRIPTION: YEARBOOKS. AMOUNT: 1,317. TOTAL TO FORM 990-EZ, LINE 16: 6,424.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY TWOREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07168304275
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-26
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/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/ReturnTs02021-07-26T15:00:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TWOREK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits