Civic Intelligence

West Glocester Elementary Community Organization

990EZ • Fiscal year 2017 • EIN 05-0481227

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 27, 2017

Organization ProfileN/A
111 Reynolds RoadWest Glocester, RI 02814

(401) 828-5755

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

78th percentile

22%

Higher net margin than 78% 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

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$22,789

Up $7,663 (+51%) from 2016

Net Assets

Up

$22,789

Up $7,663 (+51%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$35,108

Up $10,213 (+41%) from 2016

Expenses

Up

$27,444

Up $544 (+2.0%) from 2016

Net Income

Up

$7,664

Up $9,669 (+482%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40K$30K$20K$10K$0Assets 2013: $19,430Liabilities 2013: $02013Assets 2014: $17,256Liabilities 2014: $0Net Assets 2014: $17,2562014Assets 2015: $17,131Liabilities 2015: $0Net Assets 2015: $17,1312015Assets 2016: $15,126Liabilities 2016: $0Net Assets 2016: $15,1262016Assets 2017: $22,789Liabilities 2017: $0Net Assets 2017: $22,7892017Assets 2018: $32,816Liabilities 2018: $0Net Assets 2018: $32,8162018Assets 2019: $35,940Liabilities 2019: $0Net Assets 2019: $35,9402019Assets 2020: $19,275Liabilities 2020: $0Net Assets 2020: $19,2752020Assets 2021: $17,819Liabilities 2021: $0Net Assets 2021: $17,8192021

Highlighted filing

2017

Assets$22,789
Liabilities$0
Net Assets$22,789
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$40K$20K$0-$20KRevenue 2013: $19,677Expenses 2013: $20,104Net Income 2013: -$4272013Revenue 2014: $18,108Expenses 2014: $16,526Net Income 2014: $1,5822014Revenue 2015: $21,668Expenses 2015: $23,286Net Income 2015: -$1,6182015Revenue 2016: $24,895Expenses 2016: $26,900Net Income 2016: -$2,0052016Revenue 2017: $35,108Expenses 2017: $27,444Net Income 2017: $7,6642017Revenue 2018: $37,133Expenses 2018: $27,106Net Income 2018: $10,0272018Revenue 2019: $32,436Expenses 2019: $29,310Net Income 2019: $3,1262019Revenue 2020: $21,863Expenses 2020: $38,526Net Income 2020: -$16,6632020Revenue 2021: $14,862Expenses 2021: $16,320Net Income 2021: -$1,4582021

Highlighted filing

2017

Revenue$35,108
Expenses$27,444
Net Income$7,664
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$47,192
Mission and Program Overview

Mission

To give members of the school community the opportunity for involvement with the school in a manner that favorably impacts the quality of the students lives.

Program Services

DescriptionGrantsExpenses
OTHER STUDENT ACTIVITIES AND PROGRAMS-$14,755
COOKIES & COCOA WITH SANTA-$5,143
ASSEMBLIES-$3,840
5TH GRADE ACTIVITIES-$3,095
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNNE DIBIASEPresident-$0--
TERILYN COLALUCAVice-Preside-$0--
LISA BLACKMONTreasurer-$0--
TASH ELDERKINSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraise$9,063$9,063$2,004$7,059
Coupon Books$7,580$7,580$3,650$3,930
Total Events$22,281$22,281$10,595$11,686
Filing and Contact Details

Filer

Filer Name
West Glocester Elementary School
EIN
05-0481227
Address
111 REYNOLDS ROAD, WEST GLOCESTER, RI 02814

Signing Officer

Name
Lisa Blackmon
Title
Treasurer
Phone
4018629979
Signed
2017-07-27

Preparer

Firm
Investors Tax Service Inc
Address
1061 MAIN ST, COVENTRY, RI 02816-5758
Preparer
James K Crosby CPA
Phone
4018285755
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 386 total 386”

Form 990-ez, Part III

“To give members of the school community the opportunity for involvement with the school in a manner that favorably impacts the quality of the students lives.”

Form 990-ez, Part III, Line 31

“Other student activities and programs”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt026703
IRS990EZ/BooksInCareOfDetail/PersonNm0KERRI LEMANSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum04018285755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 REYNOLDS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST GLOCESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0220
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07664
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0355
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022789
IRS990EZ/FundraisingGrossIncomeAmt022281
IRS990EZ/GamingGrossIncomeAmt03892
IRS990EZ/GrossReceiptsAmt047192
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNNE DIBIASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERILYN COLALUCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA BLACKMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TASH ELDERKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO GIVE MEMBERS OF THE SCHOOL COMMUNITY THE OPPORTUNITY FOR INVOLVEMENT WITH THE SCHOOL IN A MANNER THAT FAVORABLY IMPACTS THE QUALITY OF THE STUDENTS LIVES.
IRS990EZ/ProgramServiceRevenueAmt020799
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COOKIES & COCOA WITH SANTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt15TH GRADE ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSEMBLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER STUDENT ACTIVITIES AND PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05143
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13095
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23840
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt314755
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012084
IRS990EZ/SpecialEventsNetIncomeLossAmt014089
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027444
IRS990EZ/TotalProgramServiceExpensesAmt026833
IRS990EZ/TotalRevenueAmt035108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012785
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012785
IRS990ScheduleA/TotalSupportAmt012785
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010595
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COUPON BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022281
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011686
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04941
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010595
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 386 TOTAL 386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO GIVE MEMBERS OF THE SCHOOL COMMUNITY THE OPPORTUNITY FOR INVOLVEMENT WITH THE SCHOOL IN A MANNER THAT FAVORABLY IMPACTS THE QUALITY OF THE STUDENTS LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER STUDENT ACTIVITIES AND PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BLACKMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04018629979
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST GLOCESTER ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0050481227
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 REYNOLDS ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST GLOCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FFE779C02ED89F10C2945F763B599D72B9E88E6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050492556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INVESTORS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01061 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVENTRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028165758
ReturnHeader/PreparerPersonGrp/PhoneNum04018285755
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES K CROSBY CPA
ReturnHeader/ReturnTs02017-08-07T10:46:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,789
Liabilities
$0
Net assets
$22,789
Revenue
$35,108
Expenses
$27,444
Net income
$7,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$14.9$16.3$1.46
2020Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$21.9$38.5$16.7
2019Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$32.4$29.3$3.13
2018Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$37.1$27.1$10.0
2017Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$35.1$27.4$7.66
2016Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$24.9$26.9$2.01
2015Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$21.7$23.3$1.62
2014Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$18.1$16.5$1.58
2013Summary only. Only limited summary data is available for this year.$19.4$0.00$19.7$20.1$0.43