Civic Intelligence

West Glocester Elementary Community Organization

990EZ • Fiscal year 2019 • EIN 05-0481227

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 22, 2019

Organization ProfileN/A
111 Reynolds RoadWest Glocester, RI 02814

(401) 862-9979

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.6%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.5%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$35,940

Up $3,124 (+9.5%) from 2018

Net Assets

Up

$35,940

Up $3,124 (+9.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Down

$32,436

Down $4,697 (-13%) from 2018

Expenses

Up

$29,310

Up $2,204 (+8.1%) from 2018

Net Income

Down

$3,126

Down $6,901 (-69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$35,940
Liabilities$0
Net Assets$35,940
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$32,436
Expenses$29,310
Net Income$3,126
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$46,062
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-$15,552
WINTERFEST-$6,214
K-4 TEACHER SUPPLIES-$3,963
ASSEMBLIES-$3,306
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATASHA ELDERKINPresident-$0--
HEATHER BUSALDVice-Preside-$0--
KERRI LEMANSKITreasurer-$0--
RUTH BERNIERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yankee Candle$8,728$8,728$4,554$4,174
Total Events$8,728$8,728$4,554$4,174
Filing and Contact Details

Filer

Filer Name
West Glocester Elementary School
EIN
05-0481227
Phone
4018629979
Address
111 REYNOLDS ROAD, WEST GLOCESTER, RI 02814

Signing Officer

Name
Kerri Lemanski
Title
Treasurer
Phone
4018629979
Signed
2019-08-22

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 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 Appendix143 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/BenefitsPaidToOrForMembersAmt028054
IRS990EZ/BooksInCareOfDetail/PersonNm0KERRI LEMANSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum04018629979
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 KEACH POND DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHEPACHET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03126
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01256
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035940
IRS990EZ/FundraisingGrossIncomeAmt020084
IRS990EZ/GamingGrossIncomeAmt08675
IRS990EZ/GrossReceiptsAmt046062
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035940
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/PersonNm0NATASHA ELDERKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER BUSALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERRI LEMANSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUTH BERNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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/ProgramServiceRevenueAmt017303
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WINTERFEST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1K-4 TEACHER SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSEMBLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER STUDENT ACTIVITIES AND PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06214
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13963
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23306
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt315552
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013626
IRS990EZ/SpecialEventsNetIncomeLossAmt015133
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029310
IRS990EZ/TotalProgramServiceExpensesAmt029035
IRS990EZ/TotalRevenueAmt032436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09552
IRS990ScheduleA/TotalSupportAmt09552
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04554
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YANKEE CANDLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08728
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04174
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1OTHER STUDENT ACTIVITIES AND PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI LEMANSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04018629979
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST GLOCESTER ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0050481227
ReturnHeader/Filer/PhoneNum04018629979
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 REYNOLDS ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST GLOCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077D71ED6ADEA0495973AF0BFF4723F6679972267
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00445D4C55489E3E03C390F2DF0A15535266DD669
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:48:03
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/PreparationDt02019-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES K CROSBY CPA
ReturnHeader/ReturnTs02019-09-17T14:48:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,940
Liabilities
$0
Net assets
$35,940
Revenue
$32,436
Expenses
$29,310
Net income
$3,126
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