Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2013 • EIN 06-0969178
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$9,737
Down $4,589 (-32%) from 2012
Net Assets
$9,737
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2012
Revenue
Down$53,146
Down $2,915 (-5.2%) from 2012
Expenses
Down$57,735
Down $6,107 (-9.6%) from 2012
Net Income
Up-$4,589
Up $3,192 (+41%) from 2012
To enhance the schools educational programs
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 14326 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 9737 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -4589 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 775 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 85893 |
| IRS990EZ/GrossReceipts | 0 | 102143 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GroupExemptionNumber | 0 | 4229 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 14326 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 14326 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 9737 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 9737 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Catherine Baloutch |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Linda Socci |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Kim Kempton |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 56960 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Enhance the school's education program. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | To raise funds in order to enrich the curriculum & toenhance the educational programs offered at the school. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 56137 |
| IRS990EZ/ProgramServiceRevenue | 0 | 16250 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 48997 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 36896 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1300 NEWFIELD AVENUE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | STAMFORD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 06905 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LINDA SOCCI |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2033224412 |
| IRS990EZ/TotalAssets/BOY | 0 | 14326 |
| IRS990EZ/TotalAssets/EOY | 0 | 9737 |
| IRS990EZ/TotalExpenses | 0 | 57735 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 56137 |
| IRS990EZ/TotalRevenue | 0 | 53146 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2000 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 102143 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 99942 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 87996 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 75496 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 71181 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 436758 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 438758 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 102143 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 101942 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 87996 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 75496 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 71181 |
| IRS990ScheduleA/Total509/Total | 0 | 438758 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 102143 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 101942 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 87996 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 75496 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 71181 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 438758 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 44491 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 21849 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 16163 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 34882 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 72894 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21849 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 16163 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 34882 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 72894 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Fall Fundraiser |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Gift Card Program |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 28403 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 11669 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 16121 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 16701 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 44491 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 4 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Contribution $350 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Dues $375 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Hospitality $448 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Fifth Grade Activities $913 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Staff Appreciation $1643 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Classroom Supplies $2377 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Student Welfare $3571 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Yearbook $4671 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Capital Improvements $5536 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Field Trip Administration $16124 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Student Enrichment $20952 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 060969178 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DAVENPORT RIDGE ELEMENTARY SCHOOL PTO |
| ReturnHeader/Filer/NameControl | 0 | DAVE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1300 NEWFIELD AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | STAMFORD |
| ReturnHeader/Filer/USAddress/State | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 06905 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-04 |
| ReturnHeader/Officer/Name | 0 | Linda Socci |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Politi & Magnifico LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 45 East Putnam Avenue Suite 106 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Greenwich |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 06830 |
| ReturnHeader/Preparer/Name | 0 | Frank Magnifico CPA |
| ReturnHeader/Preparer/Phone | 0 | 2038694560 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-04T09:47:02-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.